The filed record
Pension, Payroll and Employee Benefits Outstanding Auditor General Recommendations Update
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
2020-06-29 · Toronto City Council · adopted
As filed
City Council on June 29 and 30, 2020, adopted the following: 1. City Council receive the report (January 24, 2020) from the Controller for information. 2. City Council authorize the public release of Confidential Attachment 1 to the report (January 24, 2020) from the Controller, once collective bargaining has concluded and Council has ratified the collective agreements. Confidential Attachment 1 to the report (January 24, 2020) from the Controller is now public and can be accessed under Background Information (City Council).
On the agenda
As the city filed it
On October 29 and 30, 2019 Council put forth and approved two (2) motions related to the Audit Committee October 10, 2019 Report as it relates to nine (9) outstanding Finance and Treasury Services, Pension Payroll and Employee Services recommendations deemed 'high priority'. This reports responds to the two motions by providing: 1. The status of each of the nine (9) high-priority outstanding recommendations within the October 10, 2019 Corporate Services and Finance and Treasury Report referenced above.
Show the rest of As the city filed it, 311 more characters as filed
2. The Director Pension, Payroll and Employee Benefits' approach regarding the formal documentation of an annual evaluation of the benefit administrator performance as it relates to prevention, detection and investigation of benefit fraud including fraud related to the receipt of Long Term Disability benefits.
Staff recommended
The Controller recommends that: 1. City Council receive this report for information. 2. City Council authorize the public release of Confidential Attachment 1, once collective bargaining has concluded and Council has ratified the collective agreements.
Considered
2020-02-10 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the report (January 24, 2020) from the Controller for information. 2. City Council authorize the public release of Confidential Attachment 1 to the report (January 24, 2020) from the Controller, once collective bargaining has concluded and Council has ratified the collective agreements.
2020-06-29 · Toronto City Council · adopted
On the record
More from this meeting
- Status Report on Outstanding Audit Recommendations for City Divisions in Community and Social Services, the City Manager's Office and the People and Equity DivisionFiled record
- 2019 Annual Report - Demonstrating the Value of the Auditor General's OfficeFiled record
- Previous Audit Reports - Common Themes and IssuesFiled record
- Fraud and Waste Hotline - 2019 Annual ReportFiled record
- Toronto Building Division: Conditional Permits - Follow-up ReviewFiled record
- Cyber Safety - Critical Infrastructure Systems: Toronto Water SCADA SystemFiled record