Item - 2011.AU4.6
Tracking Status
- City Council considered this item on November 29, 2011 and received the item for information. No further action will be taken on this item.
- This item was considered by the Audit Committee on October 20, 2011 and adopted without amendment. It will be considered by City Council on November 29, 2011.
AU4.6 - Amendments to the 2011 Annual Work Plan
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
City Council Decision
City Council on November 29, 30 and December 1, 2011, received the Auditor General’s Amendments to the 2011 Annual Work Plan.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-41414.pdf
AU4.6 - Amendments to the 2011 Annual Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Auditor General’s Amendments to the 2011 Annual Work Plan.
Origin
Summary
The Auditor General’s 2011 annual work plan dated January 12, 2011 was submitted to Audit Committee on February 22, 2011 and to Council on March 8, 2011.
As indicated in the submission to Audit Committee, the work plan “is intended to be flexible and may be amended by the Auditor General as required.” The purpose of this report is to advise Audit Committee of amendments to the work plan.
The by-law establishing the Auditor General’s Office provides that “no deletions or amendments to the annual work plan shall be made except by the Auditor General, however, Council may add to the annual work plan by a two-thirds majority vote.”
Background Information
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-41414.pdf