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TO Live - Finance and Audit Committee · 2024-06-18 · 2024.RZ8.1

The filed record

TO Live Finance and Audit Committee - 2025 Budget and Plan Consideration

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The decision

2024-06-18 · TO Live - Finance and Audit Committee · adopted

As filed

The TO Live - Finance and Audit Committee recommends that the Board of Directors of TO Live: 1. Approve the 2025 Budget and Plan, with a City investment of $6.750 million, as outlined in Attachment 1 and Confidential Attachment 1 to the report (May 28, 2024) report from the President and Chief Executive Officer, TO Live. 2. Direct that Confidential Attachment 1 to the report (May 28, 2024) from the President and Chief

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Executive Officer, TO Live remain confidential in its entirety because it contains financial information supplied in confidence to the Board of Directors of TO Live which if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

On the agenda

As the city filed it

The purpose of this report is to provide detailed information on the 2025 Budget and Plan to the Finance and Audit Committee.

Staff recommended

The President and Chief Executive Officer recommends that the Board of Directors of TO Live: 1. Approve the 2025 Budget and Plan, with a City investment of $6.750 million, as outlined in Attachment 1 and Confidential Attachment 1. 2. Direct that Confidential Attachment 1 remain confidential in its entirety because it contains financial information supplied in confidence to the Board of Directors of TO Live which if disclosed,

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could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.

    On the record

    The item as the City filed it

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