Auditor General's 2025 Consolidated Follow-up Report Status of Outstanding Recommendations for City Divisions, Agencies and Corporations

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The decision

2025-07-23 · Toronto City Council · adopted

As filed

City Council on July 23 and 24, 2025, adopted the following: 1. City Council direct that the confidential information contained in Confidential Attachment 1 to the report (June 26, 2025) from the Auditor General remain confidential in its entirety, as it contains information that involves the security of property of the City of Toronto or one of its agencies and corporations, or the information is about labour relations or employee negotiations, or deals with personal matters about an identifiable person.

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Confidential Attachment 1 to the report (June 26, 2025) from the Auditor General remains confidential in its entirety in accordance with the provisions of the City of Toronto Act, 2006, as it pertains to security of property of the City of Toronto or one of its agencies and corporations, or information about labour relations or employee negotiations, or deals with personal matters about an identifiable person.

On the agenda

As the city filed it

The Auditor General follows up on her reports to review management actions taken to implement the recommendations adopted by City Council and to ensure that intended benefits are being achieved. At the beginning of this follow-up cycle in May 2024, management reported 209 recommendations as fully implemented or no longer applicable. We selected 169 recommendations (157 for City divisions and 12 for Toronto Community Housing Corporation) to review in this follow-up cycle.

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These included 120 high priority recommendations. In addition, we also followed up on our Toronto Police Service 2021 Cybersecurity report. The assessments for the 157 City division recommendations concluded that 120 are fully implemented, 7 are no longer applicable, and 30 are not fully implemented. Given the importance of the three Auditor General reports on the Winter Maintenance Program and additional work requested by City Council after the February 2025 snowstorm, the follow-up results of the 19 winter maintenance program recommendations reported by Transportation Services as fully implemented are reported on separately. The results of the follow-up for Toronto Community Housing Corporation and Toronto Police Service will be reported separately to their respective Boards in July 2025. Since 1999, the Auditor General has made 3,654 recommendations and verified 87 per cent of these as fully implemented or no longer applicable. The detailed results from this follow-up review are discussed in Attachment 1.

Staff recommended

The Auditor General recommends that: 1. City Council direct that the confidential information contained in Confidential Attachment 1 remain confidential in its entirety, as it contains information that involves the security of property of the City of Toronto or one of its agencies and corporations, or the information is about labour relations or employee negotiations, or deals with personal matters about an identifiable person.

Considered

2025-07-11 · Audit Committee · adopted
Decision as filed
The Audit Committee recommend that: 1. City Council direct that the confidential information contained in Confidential Attachment 1 to the report (June 26, 2025) from the Auditor General remain confidential in its entirety, as it contains information that involves the security of property of the City of Toronto or one of its agencies and corporations, or the information is about labour relations or employee negotiations, or deals with personal matters about an identifiable person.
2025-07-23 · Toronto City Council · adopted

On the record

The item as the City filed it

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