The filed record
Community Centres - 2020 Audited Financial Statements for Swansea Town Hall Community Centre and Status of 2020 Audited Financial Statements
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The decision
2021-11-09 · Toronto City Council · adopted
As filed
City Council on November 9, 10 and 12, 2021, adopted the following: 1. City Council receive the 2020 Audited Financial Statements and Management Letter for Swansea Town Hall Community Centre in Attachment 1 to the report (October 18, 2021) from the Auditor General for information.
On the agenda
As the city filed it
The purpose of this report is to provide the Audit Committee and City Council with the 2020 audited financial statements of Swansea Town Hall Community Centre and the status of 2020 audited financial statements for Community Centres. The 2020 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. Of the 10 City Community Centres, the audited financial statements for eight Community Centres were previously presented at the July 2021 Audit Committee.
Show the rest of As the city filed it, 411 more characters as filed
This report presents the Independent Auditor's Report, accompanying financial statements and management letter for one additional Community Centre. Depending on when the last remaining audit is completed, the Independent Auditor's Reports, accompanying financial statements and management control letters (if applicable) of that Community Centre will be presented at a subsequent meeting of the Audit Committee.
Staff recommended
The Auditor General recommends that: 1. City Council receive the 2020 audited financial statements and management letter of Swansea Town Hall Community Centre for information attached to this report.
Considered
2021-11-02 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2020 Audited Financial Statements and Management Letter for Swansea Town Hall Community Centre in Attachment 1 to the report (October 18, 2021) from the Auditor General for information.
2021-11-09 · Toronto City Council · adopted
On the record
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