TTC Audit and Risk Management Committee - July 10, 2018

That the Committee recess as the Committee of the Whole to deal with litigation or potential litigation matters, labour relations, employee negotiations, security of the property, to receive advice which is subject to solicitor client privilege and for the purpose of education/training. 

Requests to speak must be registered by noon of the business day preceding meeting day. A final deputation list will be distributed at the meeting. 

1. Auditor General's Report: Review of Toronto Transit Commission (TTC) Employee Expenses and Reward and Recognition Programs: Opportunities to Improve Policies and Controls and Save Costs (For Action)

2. Internal Audit Quarterly Update: Q2 2018 (For Action)

3. TTC Top Risks Update - Exposure to Internal Combustion Engine Gases in Subway Tunnel (For Action)

4. TTC Environmental Action Management (This reports contains advise or communications that are subject to solicitor-client privilege, including communications necessary for that purpose) (For Action)