The Public GalleryToronto

Board of Health · 2019-12-09 · 2019.HL12.5

The filed record

Audit Committee Item AU4.9 - Auditor General's Office 2020 Work Plan

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The decision

2019-12-09 · Board of Health · amended

As filed

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.

On the agenda

As the city filed it

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.

    On the record

    The item as the City filed it

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