July 15, 2010
Audit Committee Meeting Agenda and Reports
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Thursday, July 15, 2010
2:00 PM
Declaration of Interest - Municipal Conflict of Interest Act
In-Camera Resolution
Minutes of the Previous Meetings
Business Arising Out of Minutes
Public Presentations
Reports with Confidential Attachments
- 1. Internal Audit Report – Revenue Operations (FOR INFORMATION)
- 2. Internal Audit Report – Revenue Operations (2009) (FOR INFORMATION)(This report involves the security of property belonging to the Commission)
- 3. Internal Audit Capital Report – Engineering & Construction – Project Management Contract G85-211 (FOR INFORMATION)(This report is about litigation or potential litigation that affects the Commission)
- 4. Internal Audit Capital Report – Engineering & Construction – Construction Management Contract G85-213 (FOR INFORMATION)(This report is about litigation or potential litigation that affects the Commission)
- 5. Internal Audit Report – Wheel-Trans Operations – Special Audit of TTC Wheel-Trans Accessible Taxi Service Contract and Sedan Meter-Based Taxi Service Contract (FOR INFORMATION) (REPORT TO FOLLOW)(This report is about litigation or potential litigation that affects the Commission)
Other Business
- 6. Internal Audit Report (January – June 2010) (FOR INFORMATION)
- 7. Internal Audit Report – Bus Transportation Department (FOR INFORMATION)
- 8. Internal Audit Report – Property Development (FOR INFORMATION)
- 9. Internal Audit Capital Report – Bus Rapid Transit (BRT) Spadina Subway to York University/Steeles Avenue Project (FOR INFORMATION)
- 10. Internal Audit Capital Report – Testing and Inspection Services – G85-225 and G85-225A (FOR INFORMATION)
- 11. Notice of Approval – Appointment of External Auditor (FOR INFORMATION)
TTC Audit Committee Members
Adam GiambroneAnthony Perruzza
Bill Saundercook

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