Arenas - 2024 Audited Financial Statements and Status of Outstanding 2024 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.

As the city filed it

The purpose of this report is to provide the Audit Committee and City Council with a status update on the 2024 audited financial statements of Arenas. The 2024 audited financial statements for the eight City Arenas are presented to the Audit Committee after approval by their respective Boards or Committees of Management. The financial statements for six Arenas were previously presented at the July 11 and November 5, 2025 Audit Committee.

Show the rest of As the city filed it, 359 more characters as filed

At the time of preparation of this report, there were 2024 audited financial statements available for one Arena. The audit for the one remaining Arena was awaiting board approval. The Independent Auditor's Report, accompanying financial statements and management control letter (if applicable) will be presented at a subsequent meeting of the Audit Committee.

Staff recommended

The Auditor General recommends that: 1. City Council receive the 2024 audited financial statements and management letter, where applicable, for the Arena in attachment 1 to this report for information.

Considered

2026-02-12 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the 2024 audited financial statements and management letter for the Ted Reeve Community Arena in attachment 1 to the report (February 2, 2026) from the Auditor General for information.
2026-03-25 · Toronto City Council · adopted

Arenas - 2024 Audited Financial Statements and Status of Outstanding 2024 Audited Financial Statements

The decision

As filed

On the agenda

As the city filed it

Staff recommended

Considered

Decision as filed

On the record

More from this meeting