Item - 2018.AU12.4
Tracking Status
- This item was considered by the Audit Committee on May 11, 2018. The Committee received the item for information only. No further action will be taken on this item.
- See also AU9.11
AU12.4 - Toronto Transit Commission Response to Auditor General Report - Procurement Policies and Practices
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
(February 20, 2018) Letter from the Head of Commission Services, Toronto Transit Commission
Summary
At its meeting on February 15, 2018 the Toronto Transit Commission Board considered a report (February 15, 2018) entitled “TTC Response to Auditor General Report – Procurement Policies and Practices”. The purpose of the report is to provide the requested progress to date on the improvements made to realize the savings previously identified by the Auditor General.
The TTC Board received the report for information and approved forwarding the item to the City of Toronto Audit Committee in accordance with City Council’s request at its meeting of July 4, 2017 (AU19.11).
Background Information
(February 20, 2018)
Transmittal Letter from the Head of Commission Services, Toronto Transit Commission, forwarding the TTC Response to Auditor General Report - Procurement Policies and Practices
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112950.pdf
(February 15, 2018) Transmittal from the TTC Audit and Risk Management Committee, to the TTC Board respecting the TTC Response to Auditor General Report - Procurement Policies and Practices
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112963.pdf
(February 15, 2018) Report from the Chief Financial Officer, Toronto Transit Commission - TTC Response to Auditor General Report - Procurement Policies and Practices
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112951.pdf
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112950.pdf
(February 15, 2018) Transmittal from the TTC Audit and Risk Management Committee, to the TTC Board respecting the TTC Response to Auditor General Report - Procurement Policies and Practices
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112963.pdf
(February 15, 2018) Report from the Chief Financial Officer, Toronto Transit Commission - TTC Response to Auditor General Report - Procurement Policies and Practices
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-112951.pdf
Speakers
Randall Pancer
Motions
Motion
to Receive Item
moved by
Councillor Christin Carmichael Greb
(Carried)