Item - 2013.AU12.16
Tracking Status
- City Council considered this item on July 16, 2013 and received the item for information. No further action will be taken on this item.
- This item was considered by Audit Committee on July 4, 2013. It is being forwarded to City Council without recommendations. It will be considered by City Council on July 16, 2013.
AU12.16 - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
City Council Decision
City Council on July 16, 17, 18 and 19, 2013, received Item AU12.16 for information.
Background Information (Committee)
(June 25, 2013)
Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding the TTC's response to the Auditor General's report regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf
Motions (City Council)
1
- Motion
to Receive Item
moved by
Deputy Mayor Doug Holyday
(Carried)
That the item be received for information.
Vote (Receive Item) Jul-17-2013 2:10 PM
| Result: Carried | Majority Required - AU12.16 - Holyday - motion 1 - Receive the item |
|---|---|
| Total members that voted Yes: 32 | Members that voted Yes are Michelle Berardinetti, Raymond Cho, Josh Colle, Gary Crawford, Vincent Crisanti, Glenn De Baeremaeker, Mike Del Grande, Frank Di Giorgio, Sarah Doucette, Paula Fletcher, Doug Ford, Rob Ford, Mark Grimes, Doug Holyday, Norman Kelly, Mike Layton, Chin Lee, Josh Matlow, Mary-Margaret McMahon, Joe Mihevc, Peter Milczyn, Frances Nunziata (Chair), Cesar Palacio, John Parker, James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Karen Stintz, Michael Thompson, Adam Vaughan |
| Total members that voted No: 0 | Members that voted No are |
| Total members that were Absent: 13 | Members that were absent are Paul Ainslie, Maria Augimeri, Ana Bailão, Shelley Carroll, Janet Davis, John Filion, Mary Fragedakis, Gloria Lindsay Luby, Giorgio Mammoliti, Pam McConnell, Denzil Minnan-Wong, Ron Moeser, Kristyn Wong-Tam |
AU12.16 - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
- Decision Type:
- ACTION
- Status:
- Without Recs
- Wards:
- All
Committee Recommendations
The Audit Committee submits this Item to City Council without recommendation.
Origin
(June 25, 2013) Letter from the Chief Financial and Administration Officer
Summary
At its meeting on June 24, 2013, the Toronto Transit Commission considered a report entitled, “Staff Response to Auditor General’s Report – Review of Wheel-Trans Services – Sustaining Level and Quality of Service Requires Changes to the Program”.
The Commission:
1. Received for information, the staff response to the Auditor General’s report, headed "Review of Wheel-Trans Series – Sustaining Level and Quality of Service Requires Changes to the Program".
2. Forwarded the report to the City Audit Committee.
Background Information
(June 25, 2013)
Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding the TTC's response to the Auditor General's report regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59979.pdf
(June 24, 2013) Toronto Transit Commission Report 8(a) headed "Staff Response to Auditor General's Report - Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59980.pdf
(December 6, 2012) Report from the Auditor General, to the TTC, regarding the Review of Wheel-Trans Services - Sustaining Level and Quality of Service Requires Changes to the Program
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-59981.pdf
Motions
1
- Motion
to Add New Business at Committee
(Carried)
2
- Motion
to forward item Without Recommendations
moved by
Councillor Shelley Carroll
(Carried)
That the Audit Committee submit this Item to City Council without recommendation.