TTC Audit and Risk Management Committee - June 9, 2022
Meeting info
-
Agenda
-
Meeting Minutes
Land Acknowledgement
Declarations of Interest – Municipal Conflict of Interest Act
Minutes of the Previous Meeting
Business Arising Out of the Minutes
Public Presentations
Requests to speak must be registered by noon of the business day preceding meeting day by submitting a request to commissionservices@ttc.ca A final deputation list will be distributed at the meeting.
Presenters will participate by audio or video. Audio participants will be required to provide a telephone number on which they can be reached at the appropriate time.
Presenters may submit a written deputation in advance of the meeting which will be circulated to TTC Commissioners and staff.
Presentations/Reports/Other Business
Item 1: KPMG LLP Audit Findings Report on the Toronto Transit Commission Consolidated Financial Statements for the Year Ended December 31, 2021 (For Action)
Item 2: Draft Consolidated Financial Statements of Toronto Transit Commission for the Year Ended December 31, 2021 (For Action)
Item 3: Draft Annual Report for the Toronto Transit Commission for 2021 (For Action)
Item 4: Accounts Receivable Considered Uncollectible (For Information)
Item 5: Annual Review of TTC’s Safety, Health & Environment (SH&E) Management System (For Action)
Item 6: Audit, Risk and Compliance – 2022 Flexible Work Plan Status Update (For Action)
Meeting minutes are not available for this meeting.