Consolidated
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Agenda Index | Consolidated |
Audit Committee |
| Meeting No. | 7 | Contact | Rosemary MacKenzie, Council Administrator | |
| Meeting Date | Tuesday, April 22, 2008 | Phone | 416-392-8021 | |
| Start Time | 9:30 AM | rmacken@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| AU7.1 | Information |
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| External Audit of the City's Auditor General's Office |
| Background Information |
| Report from Robert Gore & Associates (March 26, 2008) Auditor General's Office - Special Purpose Audit to Determine Compliance with Section 169-30.5 of the City of Toronto's Municipal Code
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11817.pdf) |
| AU7.2 | Information |
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| Toronto Transit Commission - Information Technology Projects, Opportunities for Improvements |
| Background Information |
| Cover Letter (February 28, 2008) from the General Secretary, TTC
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11799.pdf) TTC Report No. 19 (February 27, 2008) Subject: City Auditor General's Report "Information Technology Projects - Opportunities for Improvements" (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11800.pdf) Report (January 14, 2008) from the Auditor General (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11801.pdf) Appendix 1 to the Auditor General's Report (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11802.pdf) Appendix 2 - Management's Response (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11803.pdf) |
| AU7.3 | ACTION |
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Ward: All |
| Disaster Recovery Planning for City Computer Facilities |
| Background Information |
| Disaster Recovery Planning for City Computer Facilities - report (April 3, 2008) from the Auditor General
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12053.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12054.pdf) Appendix 2 Management's Response (http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12055.pdf) |
| AU7.4 | ACTION |
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Ward: All |
| Request for Proposal 9171-08-7025, External Audit Services for Arenas, Community Centres and Miscellaneous Entities |
| Background Information |
| Request for Proposals 9171-08-7025 - External Audit Services for Arenas, Community Centres and Misc. Entities - staff report (April 4/08)
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12051.pdf) |
| AU7.5 | Information |
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Ward: All |
| Status on Various Audit Projects |
| Background Information |
| Status on Various Audit Projects - report (April 2, 2008) from the Auditor General
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12050.pdf) |
| (Deferred from February 22, 2008 - 2008.AU6.9) |
| AU7.6 | Information |
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Ward: All |
| Review of City of Toronto Pandemic Planning and Preparedness |
| Background Information |
| Review of City of Toronto Pandemic Planning and Preparedness - report (February 8, 2008) from the Auditor General
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11798.pdf) |
| AU7.7 | ACTION |
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| Financial Statements for the year ended December 31, 2007 - The North York Performing Arts Centre Corporation |
| Background Information |
| Financial Statements for the year ended December 31, 2007 - The North York Performing Arts Centre Corporation
(http://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12031.pdf) |