Item - 2019.HL12.5
Tracking Status
- This item was considered by Board of Health on December 9, 2019 and was adopted with amendments.
- See also AU4.9
HL12.5 - Audit Committee Item AU4.9 - Auditor General's Office 2020 Work Plan
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Board Decision
The Board of Health:
1. Requested the Medical Officer of Health to report to the Board of Health in the first quarter of 2020 with details on current audits that have been conducted of Toronto Public Health, including details on promoting and ensuring accountability.
Origin
Summary
City Council, on October 29 and 30, 2019, adopted Item AU4.9 and has again requested the Board of Health to invite the Auditor General to complete a risk assessment of operations in order to inform potential audit projects on future Work Plans; and further directed the Auditor General to report to the Audit Committee on the Board's response to this request.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-140443.pdf
Attachment 1 - City Council Decision on Audit Committee Item AU4.9, Auditor General's Office 2020 Work Plan
https://www.toronto.ca/legdocs/mmis/2019/hl/bgrd/backgroundfile-140641.pdf
Motions
That the Board of Health:
1. Request the Medical Officer of Health to report to the Board of Health in the first quarter of 2020 with details on current audits that have been conducted of Toronto Public Health, including details on promoting and ensuring accountability.