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Audit Committee · 2025-11-05 · 2025.AU10.7

The filed record

Community Centre 55 - 2024 Audited Financial Statements

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The decision

2025-11-12 · Toronto City Council · adopted

As filed

City Council on November 12 and 13, 2025, adopted the following: 1. City Council receive the 2024 Audited Financial Statements and Management Letter, for Community Centre 55 in Attachment 1 to the report (October 20, 2025) 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 2024 audited financial statements of Community Centres. The 2024 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management. The financial statements for nine Community Centres were previously presented at the July 11, 2025 Audit Committee. This

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report presents City Council with the Independent Auditor's Report, accompanying financial statements and management control letter for the one remaining Community Centre.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2024 audited financial statements and management letter, for the Community Centre in Attachment 1 to this report for information.

Considered

  • 2025-11-05 · Audit Committee · adopted

    Decision as filed

    The Audit Committee recommends that: 1. City Council receive the 2024 audited financial statements and management letter, for Community Centre 55 in Attachment 1 to the report (October 20, 2025) from the Auditor General for information.

  • 2025-11-12 · Toronto City Council · adopted

On the record

The item as the City filed it

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