Interesting City of Toronto Committee items as of June 19, 2009
Here are some interesting City of Toronto items that are being heard by various committees at their upcoming meetings. For more information and recommendations on these items, please see the Background Information sections of each item.
Audit Committee - Meeting 11 - TBD
- AU11.2 - Auditor General's Office - Annual Reporting Process
Background Information
Report (May 29, 2009) from the Auditor General - Annual Reporting Process - AU11.5 - Process for Non-Competitive Procurement (Sole Sourcing) Needs Improvement
Background Information
Report (May 22, 2009) from the Auditor General - Process for Non-Competitive Procurement (Sole Sourcing) Needs Improvement
Appendix 1 - Auditor General's Office (May 1, 2009) Process for Non-Competitive Procurement (Sole Sourcing) Needs Improvement
Appendix 2 - Management's Response to the Auditor General's Review - AU11.6 - Parks, Forestry and Recreation – Capital Program – The Backlog in Needed Repairs Continues to Grow
Background Information
Report (January 23, 2009) from the Auditor General - Parks, Forestry and Recreation - Capital Program - The Backlog in Needed Repairs Continues to Grow
Appendix 1 - Auditor General's Office (January 23, 2009) Parks, Forestry and Recreation - Capital Program - The Backlog in Needed Repairs Continues to Grow
Attachment 2 - Management's Response to the Auditor General's Review - AU11.9 - Toronto Parking Authority Pay and Display Parking Operations – Review of Revenue, Expenditure and Procurement Practices
Background Information
Report (June 4, 2009) from the President, Toronto Parking Authority
Cover report (May 15, 2009) from the Auditor General, to the Board of Directors of the Toronto Parking Authority
Appendix 1 - Auditor General's Office (March 16, 2009) - Toronto Parking Authority Pay and Display Parking Operations - Review of Revenue, Expenditures and Procurement Practices
Appendix 2 - Management's Response to the Auditor General's Review - AU11.14 - Policy Changes Required to Direct Fraud Recoveries to a Reserve
Background Information
Report (June 2, 2009) from the City Manager - Policy Changes Required to Direct Fraud Recoveries to a Reserve
Planning and Growth Management Committee - Meeting 30 - TBD
- PG30.1 - Proposed Zoning By-law for the City of Toronto - Public Input and
Comments
Government Management Committee - Meeting 24 - June 25, 2009
- GM24.4 - 2008 Consulting Services Expenditure – City Divisions and Major Agencies, Boards and Commission
Background Information
2008 Consulting Services Expenditure ý City Divisions and Major Agencies, Boards and Commission
Appendix A: 2008 Consulting Services Expenditure - Operating
Appendix B: 2008 Consulting Services Expenditure - Capital - GM24.19 - Local Food Procurement Policy and Implementation Plan - Update
Background Information
Local Food Procurement Policy and Implementation Plan - Update - GM24.20 - North York City Centre Service Road Acquisition – 54 Horsham Avenue (Ward 23)
Background Information
North York City Centre Service Road Acquisition - 54 Horsham Avenue
Appendix A - Location Map - 54 Horsham Avenue - GM24.22 - Real Estate Acquisitions – Toronto-York Spadina Subway Extension Project (South of Steeles) (Ward 8)
Background Information
Real Estate Acquisitions - Toronto-York Spadina Subway Extension Project (South of Steeles)
Appendix A - Property Requirements Table
Appendix B1 - Horizontal Alignment Drawing showing old and new alignment
Appendix B2 - New Property Requirements drawing with approximate dimensions and areas labelled - GM24.24 - Grade Separation at Agincourt GO Station - TTC Sheppard East LRT Project (Ward 39 and 41)
Background Information
Grade Separation at Agincourt GO Station - TTC Sheppard East LRT Project
Appendix A - Property Details
Appendix B - Table of Amendments to Private Property Requirements
Site Maps - GM24.30 - Transfer of Properties to Build Toronto (Ward 11, 17, 20, 28)
Background Information
Transfer of Properties to Build Toronto - GM24.32 - Councillor Protection at City Properties
Background Information
Councillor Protection at City Properties - GM24.35 - Guild Inn Revitalization and Redevelopment: Letter of Intent with Centennial College and Next Steps Project Documentation (Ward 43)
Background Information
Guild Inn Revitalization and Redevelopment: Letter of Intent with Centennial College and Next Steps Project Documentation
Appendices A - H - GM24.37 - Ouch Canada! ... Canadian Spelling
Background Information
Ouch Canada ! .... Canadian Spelling
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