Item - 2014.AU16.21

Tracking Status

This item was considered by the Audit Committee on June 27, 2014. The Committee received the item for information only. No further action will be taken on this item.

AU16.21 - Continuous Controls Monitoring Program - Toronto Transit Commission, 12-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

(June 2, 2014) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission

Summary

The Toronto Transit Commission on May 28, 2014, considered a report (April 18, 2014) from the Auditor General, entitled "Continuous Controls Monitoring Program – Toronto Transit Commission, 12-Month Review of Employees Overtime and Related Expenses, 2013”.

The TTC Board received the report for information and directed that a copy be forwarded to the City's Audit Committee.

Background Information

(June 2, 2014) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission, forwarding a report from the Auditor General regarding the 12-Month Review of TTC Employees Overtime and Related Expenses
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-70227.pdf
(May 28, 2014) TTC Meeting Report
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-70228.pdf
(April 18, 2014) Report from the Auditor General, headed "Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employees Overtime and Related Expenses, 2013"
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-70229.pdf

Motions

Motion to Receive Item moved by Councillor Mary Fragedakis (Carried)