Item - 2016.AU7.9
Tracking Status
- City Council adopted this item on November 8, 2016 without amendments and without debate.
- This item was considered by the Audit Committee on October 28, 2016 and adopted without amendment. It will be considered by City Council on November 8, 2016.
AU7.9 - Auditor General’s New Recommendation Follow-up Process and Response to Report Estimated Cost Savings Associated with Outstanding Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on November 8 and 9, 2016, adopted the following:
1. City Council receive the report (October 11, 2016) from the Auditor General for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-97434.pdf
AU7.9 - Auditor General’s New Recommendation Follow-up Process and Response to Report Estimated Cost Savings Associated with Outstanding Recommendations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the report (October 11, 2016) from the Auditor General for information.
Origin
Summary
On an annual basis, the Auditor General reviews the implementation status of outstanding audit recommendations and reports the review results to City Council through the Audit Committee. This report provides information regarding the Auditor General’s new annual follow-up reporting process which will be piloted in 2017 and 2018.
At the July 4, 2016 Audit Committee meeting, a motion was adopted requesting the Auditor General to report to the October 28, 2016 Audit Committee meeting on the estimated savings associated with outstanding audit recommendations and the effect these savings would have on the City’s Annual Financial Statements.
In response to the request, the Auditor General will incorporate the requested information in her 2017 annual follow-up reports to the Audit Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-97434.pdf