The Public GalleryToronto

Audit Committee · 2020-10-23 · 2020.AU6.8

The filed record

Status of the Financial Statement Audits of the City's Agencies and Corporations for the Year Ended December 31, 2019

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

2020-10-27 · Toronto City Council · adopted

As filed

City Council on October 27, 28 and 30, 2020, adopted the following: 1. City Council receive the report (October 8, 2020) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2019.

On the agenda

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with the status of financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2019.

Staff recommended

The Auditor General recommends that: 1. City Council receive this report on the status of the financial statement audits of the City's Agencies and Corporations for the year ended December 31, 2019.

Considered

  • 2020-10-23 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the report (October 8, 2020) from the Auditor General on the status of the financial statement audits of the City of Toronto's Agencies and Corporations for the year ended December 31, 2019.

  • 2020-10-27 · Toronto City Council · adopted

    Clerk’s note

    During the review of the Order Paper on October 27, 2020, City Council adopted a procedural motion to remove this Item from the Audit Committee and bring it forward to City Council for consideration.

On the record

The item as the City filed it

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