Item - 2012.AU9.3
Tracking Status
- This item was considered by Audit Committee on October 25, 2012 and was adopted with amendments.
AU9.3 - Auditor General’s Office - 2013 Budget
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Decision
The Audit Committee:
1. Approved the 2013 Budget for the Auditor General’s Office, attached to the report (September 13, 2012) from the Auditor General, and directed that it be forwarded to Budget Committee.
2. Recommended that Budget Committee direct that the audit fee for the audit of the City's financial statements be transferred from the Auditor General's budget to the City's Non-Program budget.
Jeff Griffiths, Auditor General, made a presentation to the Audit Committee on the 2013 Budget for the Auditor General's Office.
Origin
Summary
This report provides information relating to the 2013 budget for the Auditor General’s Office and a budget for approval by the Audit Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50895.pdf
Appendix 1 - Auditor General’s Office 2013 Budget
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50896.pdf
Appendix 2 - Auditor General’s Office - Audit Reports Issued 2007-2012
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50897.pdf
Appendix 3 - Annual Cost Savings Identified as a Result of Various Audits
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50898.pdf
Appendix 4 - Toronto Community Housing Corporation - Estimated Cost Savings
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50899.pdf
Presentation material submitted by the Auditor General, headed "City of Toronto, Auditor General’s Office 2013 Recommended Operating Budget"
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-51513.pdf
Speakers
Motions
That the Audit Committee recommend that:
1. Budget Committee direct that the audit fee for the audit of the City's financial statements be transferred from the Auditor General's budget to the City's Non-Program budget.
Vote (Amend Item (Additional)) Oct-25-2012
| Result: Carried | Majority Required - AU9.3 - Holyday - motion 1 |
|---|---|
| Total members that voted Yes: 4 | Members that voted Yes are Vincent Crisanti, Doug Holyday (Chair), Josh Matlow, Mary-Margaret McMahon |
| Total members that voted No: 1 | Members that voted No are Shelley Carroll |
| Total members that were Absent: 1 | Members that were absent are Mary Fragedakis |