Item - 2013.AU12.14

Tracking Status

This item was considered by the Audit Committee on July 4, 2013. The Committee received the item for information only. No further action will be taken on this item.

AU12.14 - 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

(May 28, 2013) Letter from the Chief Financial and Administration Officer

Summary

The Toronto Transit Commission on May 24, 2013, considered the report (March 21, 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

(May 28, 2013) 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-59276.pdf
(May 24, 2013) Toronto Transit Commission Report, with the Auditor General's Report (March 21, 2013) headed "Toronto Transit Commission Employees Overtime and Related Expenses - Continuous Controls Monitoring"
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59277.pdf

Motions

1 - Motion to Receive Item (Carried)