Item - 2016.AU7.17
Tracking Status
- This item was considered by the Audit Committee on October 28, 2016. The Committee received the item for information only. No further action will be taken on this item.
AU7.17 - Continuous Controls Monitoring Program - Toronto Transit Commission, Employee Overtime and Absenteeism, 2015
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
Summary
At its meeting on October 27, 2016, the Toronto Transit Commission Board considered a report (September 21, 2016) from the Auditor General, entitled "Continuous Controls Monitoring Program – Toronto Transit Commission, Employee Overtime and Absenteeism, 2015”.
The Board adopted the recommendations in the Auditor General’s report, as follows:
“The Auditor General recommends that:
1. The Board request the Chief Executive Officer to undertake a review of existing reports and ensure that effective reports for reviewing and monitoring overtime and absenteeism expenses by individual departments and the organization as a whole be developed as part of the implementation of the new financial system.
2. This report be forwarded to the City’s Audit Committee for information”.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-97615.pdf
(September 21, 2016) Report from the Auditor General - Continuous Controls Monitoring Program - Toronto Transit Commission, Employee Overtime and Absenteeism, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-97616.pdf