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←Audit Committee · 2026-05-01 · 2026.AU12.5

The filed record

Moss Park Arena - 2024 Audited Financial Statements

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The decision

2026-05-20 · Toronto City Council · adopted

As filed

City Council on May 20 and 21, 2026, adopted the following: 1. City Council receive the 2024 audited financial statements and management letter for the Arena in attachment 1 to the report (April 16, 2026) 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 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 seven Arenas were previously presented at the July 11, 2025, November 5, 2025, and February 12, 2026 Audit Committee meetings.

Show the rest of As the city filed it, 165 more characters as filed

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

Staff recommended

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

Considered

  • 2026-05-01 · 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 Arena in attachment 1 to the report (April 16, 2026) from the Auditor General for information.

  • 2026-05-20 · Toronto City Council · adopted

On the record

The item as the City filed it

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