The filed record
Community Centres - 2023 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
2024-07-24 · Toronto City Council · adopted
As filed
City Council on July 24 and 25, 2024, adopted the following: 1. City Council receive the 2023 Audited Financial Statements and management letters, where applicable, for the Community Centres in Attachments 1 to 8 to the report (June 27, 2024) 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 2023 audited financial statements of Community Centres. The 2023 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. At this time, the audits of eight Community Centres have been completed, one was still in progress and another one awaiting final sign-off by the board.
Show the rest of As the city filed it, 265 more characters as filed
Depending on when the remaining audits are completed, the Independent Auditor's Reports, accompanying financial statements and management control letters (where applicable) of those Community Centres will be presented at a subsequent meeting of the Audit Committee.
Staff recommended
The Auditor General recommends that: 1. City Council receive the 2023 audited financial statements and management letters, where applicable, for the Community Centres in attachments 1 to 8 to this report for information.
Considered
2024-07-05 · Audit Committee · adopted
Decision as filed
The Audit Committee recommend that: 1. City Council receive the 2023 audited financial statements and management letters, where applicable, for the Community Centres in attachments 1 to 8 to the report (June 27, 2024) from the Auditor General for information.
2024-07-24 · Toronto City Council · adopted
On the record
More from this meeting
- 2023 Audited Financial Statements - Consolidated City, Sinking Funds, and Consolidated Trust FundsFiled record
- City of Toronto Audit Findings Report for the Year Ended December 31, 2023Filed record
- Financial Statements for the Year Ended December 31, 2023 - AgenciesFiled record
- Status of the Financial Statement Audits of the City’s Agencies and Corporations for the Year Ended December 31, 2023Filed record
- Auditor General's 2024 Consolidated Follow-up Report Status of Outstanding Recommendations for City Divisions, Agencies and CorporationsFiled record
- Toronto Paramedic Services: Rising Response Times Caused by Staffing Challenges and Pressures in the Healthcare SystemFiled record