The filed record
Arenas - 2019 Audited Financial Statements
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2020-10-27 · Toronto City Council · adopted
As filed
City Council on October 27, 28 and 30, 2020, adopted the following: 1. City Council receive the 2019 audited financial statements of the Arenas attached to the report (October 8, 2020) from the Auditor General.
On the agenda
As the city filed it
The purpose of this report is to provide the Audit Committee and City Council with the 2019 audited financial statements of Arenas. The 2019 audited financial statements for the eight City Arenas are presented to the Audit Committee after approval by their respective Boards or Committees of Management. The external auditor, Welch LLP, advise that where they have comments on internal controls, they would provide these by way of a report to the Board.
Show the rest of As the city filed it, 233 more characters as filed
The Independent Auditor's Report and accompanying financial statements for the four completed City Arenas are attached to this report. The audits of the remaining four Arenas are in progress at the time of preparation of this report.
Staff recommended
The Auditor General recommends that: 1. City Council receive the 2019 audited financial statements of Arenas attached to this report.
Considered
2020-10-23 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2019 audited financial statements of the Arenas attached to the report (October 8, 2020) from the Auditor General.
2020-10-27 · Toronto City Council · adopted
Clerk’s note
During the review of the Order Paper on October 27, 2020, City Council adopted a procedural motion to remove this Item from the Audit Committee and bring it forward to City Council for consideration.
On the record
More from this meeting
- Employee Health Benefits Fraud Involving a Medical SpaFiled record
- Audit of Winter Road Maintenance Program - Phase One: Leveraging Technology and Improving Design and Management of Contracts to Achieve Service Level OutcomesFiled record
- Strengthening Accountability and Outcomes for Affordable Housing: Understanding the Impact of the Affordable Home Ownership ProgramFiled record
- Continuous Controls Monitoring Program: Opportunities to Reduce Cost of Dental BenefitsFiled record
- Auditor General's Follow-Up of the Outstanding Recommendations - New Improved Automated ProcessFiled record
- Status of the Auditor General's Risk and Opportunity Assessment of the City and its Major Agencies and CorporationsFiled record