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Audit Committee · 2019-06-28 · 2019.AU3.4

The filed record

Community Centres - 2018 Audited Financial Statements

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The decision

2019-07-16 · Toronto City Council · amended

As filed

City Council on July 16, 17 and 18, 2019 adopted the following: 1. City Council receive the 2018 audited financial statements of Community Centres attached to the report (June 13, 2019) from the Auditor General. 2. City Council direct the Executive Director, Social Development, Finance and Administration to include, as part of the 2020 Operating Budget submission for Applegrove Community Complex, a business case for additional

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funding to cover the cost of new permit rates charged by the Toronto District School Board for Priority School Initiative, estimated to be in the range of $11,600.

On the agenda

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with the 2018 audited financial statements of Community Centres. The 2018 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. The external auditor, Welch LLP, advise that they have provided their comments on internal controls to some organizations by way of a report to the Board.

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Each Community Centre's Independent Auditor's Report, accompanying financial statements, and internal control letter (where applicable) is attached to this report.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2018 audited financial statements of Community Centres attached to this report.

Considered

  • 2019-06-28 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the 2018 audited financial statements of Community Centres attached to the report (June 13, 2019) from the Auditor General.

  • 2019-07-16 · Toronto City Council · amended

On the record

The item as the City filed it

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