Uploaded February 2026 | Updated September 2026, 6 days ago
Audit Committee, meeting 11, February 12, 2026
Agenda and background materials:
secure.toronto.ca/council/#/committees/2582/27250
Meeting Navigation:
0:07:56 - Call to order
Agenda Items:
0:14:38 - AU11.1 - Auditor General's 2025 Annual Report - Demonstrating the Value of the Auditor General's Office
0:34:23 - AU11.2 - Auditor General's 2025 Annual Report on the Fraud and Waste Hotline
1:35:02 - AU11.3 - Update on Auditor General’s Office 2026 Work Plan Related to City Council Request for SmartTrack Investigation
0:45:38 - AU11.4 - Common Themes and Issues from Auditor General’s Previous Reports (2020-2025)
0:12:01 - AU11.5 - Cybersecurity Audit of Exhibition Place - Phase One: Physical Security, User Access Management and Staff Training
0:12:27 - AU11.6 - City of Toronto Audit Planning Report for the Year Ended December 31, 2025
1:02:42 - AU11.7 - The Use of Paid Duty Officers and Alternative Traffic Control Measures for City Construction and Maintenance Activities
0:13:15 - AU11.8 - Arenas - 2024 Audited Financial Statements and Status of Outstanding 2024 Audited Financial Statements
Audit Committee, meeting 11, February 12, 2026
Agenda and background materials:
secure.toronto.ca/council/#/committees/2582/27250
Meeting Navigation:
0:07:56 - Call to order
Agenda Items:
0:14:38 - AU11.1 - Auditor General's 2025 Annual Report - Demonstrating the Value of the Auditor General's Office
0:34:23 - AU11.2 - Auditor General's 2025 Annual Report on the Fraud and Waste Hotline
1:35:02 - AU11.3 - Update on Auditor General’s Office 2026 Work Plan Related to City Council Request for SmartTrack Investigation
0:45:38 - AU11.4 - Common Themes and Issues from Auditor General’s Previous Reports (2020-2025)
0:12:01 - AU11.5 - Cybersecurity Audit of Exhibition Place - Phase One: Physical Security, User Access Management and Staff Training
0:12:27 - AU11.6 - City of Toronto Audit Planning Report for the Year Ended December 31, 2025
1:02:42 - AU11.7 - The Use of Paid Duty Officers and Alternative Traffic Control Measures for City Construction and Maintenance Activities
0:13:15 - AU11.8 - Arenas - 2024 Audited Financial Statements and Status of Outstanding 2024 Audited Financial Statements










