Item - 2014.AU14.9

Tracking Status

This item was considered by the Audit Committee on February 28, 2014. The Committee received the item for information only. No further action will be taken on this item.

AU14.9 - Continuous Controls Monitoring Program - Toronto Transit Commission, Six-month Review of Employees Overtime and Related Expenses - 2013

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received this Item for information.

Origin

(November 26, 2013) Letter from Chief Financial and Administration Officer

Summary

The Toronto Transit Commission on November 18, 2013, considered the report (August 15, 2013) from the Auditor General, entitled "Continuous Controls Monitoring Program - Toronto Transit Commission, Six-month Review of Employees Overtime and Related Expenses, 2013". The Commission received the report for information and directed that a copy be forwarded to the City's Audit Committee.

Background Information

(November 26, 2013) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding a report from the Auditor General regarding TTC Six-Month Review of Employees Overtime and Related Expenses - 2013
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-66135.pdf
(November 18, 2013) Toronto Transit Commission Report No. 8(a)
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-66147.pdf
(August 15, 2013) Report from the Auditor General entitled "Continuous Controls Monitoring Program - Toronto Transit Commission, Six-month Review of Employees Overtime and Related Expenses - 2013"
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-66148.pdf

Motions

Motion to Receive Item moved by Councillor Josh Matlow (Carried)