Item - 2015.AU1.3
Tracking Status
- City Council adopted this item on March 31, 2015 without amendments and without debate.
- This item was considered by the Audit Committee on February 27, 2015 and adopted without amendment. It will be considered by City Council on March 31, 2015.
AU1.3 - The Audit Committee - Roles and Responsibilities
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on March 31, April 1 and 2, 2015, adopted the following:
1. City Council receive the report (February 12, 2015) from the Auditor General for information.
Background Information (Committee)
(February 12, 2015)
Report from the Auditor General - The Audit Committee - Roles and Responsibilities
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-76374.pdf
Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-77622.pdf
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-76374.pdf
Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-77622.pdf
AU1.3 - The Audit Committee - Roles and Responsibilities
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (February 12, 2015) from the Auditor General, for information.
Decision Advice and Other Information
The Auditor General made a presentation to the Audit Committee on the Roles and Responsibilities of the Audit Committee.
Origin
(February 12, 2015) Report from the Auditor General
Summary
The Audit Committee is a Special Committee of City Council reporting directly to City Council. The roles and responsibilities of the Audit Committee are outlined in the Toronto Municipal Code.
The purpose of this report is to provide additional information on the roles and responsibilities of the Audit Committee.
Background Information
(February 12, 2015)
Report from the Auditor General - The Audit Committee - Roles and Responsibilities
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-76374.pdf
Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-77622.pdf
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-76374.pdf
Presentation material submitted by the Auditor General
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-77622.pdf
Motions
1
- Motion
to Adopt Item
moved by
Councillor Mary-Margaret McMahon
(Carried)