Item - 2012.AU9.13
Tracking Status
- This item was considered by the Audit Committee on October 25, 2012. The Committee received the item for information only. No further action will be taken on this item.
AU9.13 - Toronto Transit Commission Employees Overtime and Related Expenses - Continuous Controls Monitoring
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
(October 2, 2012) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission
Summary
The Toronto Transit Commission on September 27, 2012, considered the report (July 12, 2012) from the Auditor General, entitled "TTC Employees Overtime and Related Expenses – Continuous Controls Monitoring”. The Commission received the report for information and directed that a copy be forwarded to the City's Audit Committee.
Background Information
(October 2, 2012)
Letter from the Chief Financial and Administration Officer, TTC, forwarding a report from the Auditor General regarding TTC Employee Overtime and Related Expenses
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50761.pdf
(July 12, 2012) Report from the Auditor General regarding TTC Employees Overtime and Related Expenses - Continuous Controls Monitoring
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50762.pdf
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50761.pdf
(July 12, 2012) Report from the Auditor General regarding TTC Employees Overtime and Related Expenses - Continuous Controls Monitoring
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50762.pdf
Motions
1
- Motion
to Receive Item
moved by
Councillor Doug Holyday
(Carried)