The Auditor General’s Work Plan included a review of enforcement and revenue collection for commercial and residential encroachments. More specifically, we selected the front yard and boulevard parking program for review. This report includes nine recommendations and includes management’s response to each one of the recommendations. The implementation of the recommendations contained in this report […]
In 2007, the City of Toronto entered into a 20 year Agreement with Astral Media Outdoor LP for the supply, manufacture, installation, and maintenance of over 25,000 street furniture elements. The coordinated street furniture comprises a range of transit shelters, litter/recycling receptacles, tourist/area information pillars, public notice structures, benches, bicycle parking stands, multi-publication boxes, and […]
The recommendations contained in this report address concerns identified during the Auditor General’s review of two specific construction contracts. The issues raised likely are applicable to other contracts throughout the City. The implementation of the recommendations will improve the way the City manages its major contracts.
The Toronto Maintenance Management System is a critical tool for the management of the Transportation Services Division’s operations. The objectives for auditing the Toronto Maintenance Management System were to assess how well the system supports the operations of the Transportation Services Division and whether the ongoing development and delivery of the system is in accordance […]