The filed record
Toronto Transit Commission - Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission's "High Priority" Outstanding Recommendations from the Auditor General
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2019-10-25 · Audit Committee · received
As filed
The Audit Committee received this Item for information.
On the agenda
As the city filed it
At its meeting on September 24, 2019 the TTC Board considered a report, titled "Audit, Risk and Compliance: Progress and Strategies to Address Toronto Transit Commission's High Priority Outstanding Recommendations from the Auditor General". The TTC Board: 1. Received the report. 2. Approved forwarding a copy of the report to the Audit Committee. The foregoing is submitted to the Audit Committee for consideration.
Staff recommended
That: 1. Audit Committee receive the report (September 19, 2019) from the Chief Executive Officer, Toronto Transit Commission, for information.
On the record
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