Item - 2016.AU6.20

Tracking Status

This item was considered by the Audit Committee on July 4, 2016. The Committee received the item for information only. No further action will be taken on this item.

AU6.20 - Toronto Transit Commission - Updated Audit Work Plan for 2016 and 2017

Decision Type:: Information

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received Item AU6.20 for information.

Origin

(June 3, 2016) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission

Summary

The Toronto Transit Commission Board on May 31, 2016, considered a report entitled "Toronto Transit Commission -Updated Audit Work Plan for 2016 and 2017”.

The Board received the report and approved the Auditor General's recommendation to forward the Item to the City's Audit Committee for information.

Background Information

(June 3, 2016) Letter from the Chief Financial and Administration Officer, Toronto Transit Commission regarding the Toronto Transit Commission's Updated Audit Work Plan for 2016 and 2017
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94500.pdf
(May 31, 2016) Transmittal from TTC Audit and Risk Management Committee, to the TTC Board respecting the Toronto Transit Commission -Updated Audit Work Plan for 2016 and 2017
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94505.pdf
(May 11, 2016) Report from the Auditor General - Toronto Transit Commission -Updated Audit Work Plan for 2016 and 2017
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94501.pdf

Motions

1 - Motion to Receive Item moved by Councillor Chin Lee (Carried)