At its September 22 meeting, the TTC’s Audit & Risk Management Committee passed a revised motion regarding this report. There are two effects:
- A requirement that management report back to the Committee by the end of 2025 on various issues.
- The report will be considered by the TTC Board at its next meeting (October 6, 2025) including a decision on which parts of the detailed UITP report will be made public.
| Original Recommendations | Revised |
|---|---|
| Receive the International Association of Public Transport (UITP) Peer Review report and direct staff to evaluate the feasibility, cost, timing, and alignment of its recommendations with TTC’s mission and vision. | Receive the International Association of Public Transport (UITP) Peer Review report and thank the participants for their assistance. |
| Direct staff to incorporate the recommendations deemed to be a strong strategic fit into the TTC Asset Management Maturity Roadmap. | Direct management to report back to ARMC by the end of 2025 evaluating the importance, feasibility, cost, timing and alignment of the UITP recommendations with TTC’s mission, vision, and current plans, including the TTC Asset Management Maturity Roadmap. This report should prioritize the recommendations, and propose target dates and resource requirements for implementation of all high priority items that management recommends. |
| Authorize that the information in Attachment 2 remain confidential as it contains information related to the security of the property of the TTC. | Forward this report and confidential attachment to the TTC Board. |
| Release Attachment 2 for public review after consideration by the TTC Board, except chapter 8, subject to approval of the Board, which shall remain confidential as it discusses sensitive details of the TTC’s signalling and control system. |
Steve Munro 