HomeMy WebLinkAboutCAO-20-005 - Third Quarter Audit Status ReportNo recommendation required. The following information is being provided as an update
and assurance on internal audit matters, in accordance with the Audit Committee Terms
of Reference.
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Completed: July 8, 2020
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Earned overtime
Paid overtime
Lieu time
Modified time program
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Sick leave
Workplace Safety and Insurance Board (WSIB) leave
Long-term disability (LTD) leave
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This refers
to banked earned overtime and does not include the formal modified time program.
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Administration
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Management Education and Accountability
Management Overtime
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On-Call Rotation
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