Item - 2013.AU10.17
Tracking Status
- This item was considered by the Audit Committee on February 15, 2013. The Committee received the item for information only. No further action will be taken on this item.
AU10.17 - 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
(November 26, 2012) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission
Summary
The Toronto Transit Commission on November 21, 2012, considered the report (September 12, 2012) from the Auditor General, entitled "Toronto Transit Commission 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
(November 26, 2012)
Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding a report from the Auditor General regarding TTC Employees Overtime and Related Expenses
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-52527.pdf
(November 21, 2012) Toronto Transit Commission Report, with the Auditor General's Report (September 12, 2012) headed "Toronto Transit Commission, Employees Overtime and Related Expenses - Continuous Controls Monitoring"
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-52528.pdf
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-52527.pdf
(November 21, 2012) Toronto Transit Commission Report, with the Auditor General's Report (September 12, 2012) headed "Toronto Transit Commission, Employees Overtime and Related Expenses - Continuous Controls Monitoring"
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-52528.pdf
Motions
1
- Motion
to Receive Item
(Carried)