The filed record
Community Centres - 2023 Audited Financial Statements
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The decision
2024-11-13 · Toronto City Council · adopted
As filed
City Council on November 13 and 14, 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 and 2 to the report (September 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. Of the 10 City Community Centres, the audited financial statements for eight Community Centres were previously presented at the July 5, 2024 meeting of the Audit Committee.
Show the rest of As the city filed it, 203 more characters as filed
This report provides City Council with the 2023 Independent Auditor's Reports, accompanying financial statements and management control letters (where applicable) for the two remaining Community Centres.
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 and 2 to this report for information.
Considered
2024-10-15 · Audit Committee · adopted
Decision as filed
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 and 2 to the report (September 27, 2024) from the Auditor General for information.
2024-11-13 · Toronto City Council · adopted
On the record
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