Item - 2015.AU4.2
Tracking Status
- City Council adopted this item on November 3, 2015 without amendments and without debate.
- This item was considered by the Audit Committee on October 23, 2015 and adopted without amendment. It will be considered by City Council on November 3, 2015.
AU4.2 - Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on November 3 and 4, 2015, adopted the following:
1. City Council receive the Auditor General's report (July 29, 2015) entitled "Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014", for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84622.pdf
(September 28, 2015) TTC Transmittal Report, including the Auditor General's report (July 29, 2015). headed "Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014"
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84623.pdf
AU4.2 - Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Auditor General's report (July 29, 2015) entitled "Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014", for information.
Origin
Summary
At its meeting on September 28, 2015, the Toronto Transit Commission Board considered a report (July 29, 2015) from the Auditor General, entitled "Continuous Controls Monitoring Program – Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014”.
The TTC Board directed that the Auditor General's report be forwarded to the Audit Committee and City Council for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84622.pdf
(September 28, 2015) TTC Transmittal Report, including the Auditor General's report (July 29, 2015). headed "Continuous Controls Monitoring Program - Toronto Transit Commission, 12-Month Review of Employee Absenteeism, 2014"
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84623.pdf