Item - 2019.AU4.19
Tracking Status
- This item was considered by the Audit Committee on October 25, 2019. The Committee received the item for information only. No further action will be taken on this item.
AU4.19 - Financial Statements for the Year Ended December 31, 2018 - Agencies and Corporations (Part 2)
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Summary
City Council has received and forwarded the 2018 Financial Statements of the following corporations to the Audit Committee for information:
- Build Toronto
- Casa Loma Corporation
- Lakeshore Arena
- Toronto Community Housing
- Toronto Hydro
- Toronto Pan Am Sports Centre Inc.
- Toronto Port Lands.
Motions
That the Audit Committee receive this Item for information.
19a - Build Toronto - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.6 on Build Toronto - Annual General Meeting and 2018 Audited Financial Statements, and has forwarded a copy of the Build Toronto 2018 Audited Annual Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-136056.pdf
2018 Financial Statements - Build Toronto
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-136057.pdf
19b - Casa Loma Corporation - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.7 on Casa Loma Corporation - Annual General Meeting and 2018 Audited Financial Statements, and has forwarded a copy of the Casa Loma Corporation 2018 Audited Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-136058.pdf
2018 Financial Statements - Casa Loma Corporation
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-136059.pdf
19c - Lakeshore Arena Corporation - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.8 on Lakeshore Arena Corporation - Annual General Meeting and 2018 Audited Financial Statements, and has forwarded a copy of the Lakeshore Arena Corporation 2018 Audited Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137273.pdf
2018 Financial Statements - Lakeshore Arena Corporation
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137274.pdf
19d - Toronto Community Housing Corporation - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.9 on Toronto Community Housing Corporation - Annual General Meeting and 2018 Audited Consolidated Financial Statements, and has forwarded a copy of Toronto Community Housing Corporation's 2018 Audited Consolidated Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137930.pdf
2018 Financial Statements - Toronto Community Housing Corporation
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137931.pdf
19e - Toronto Hydro Corporation - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.10 on Toronto Hydro Corporation - Annual General Meeting and 2018 Audited Financial Statements, has forwarded a copy of Toronto Hydro Corporation' 2018 Consolidated Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137993.pdf
2018 Consolidated Financial Statements - Toronto Hydro Corporation
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-137994.pdf
19f - Toronto Pan Am Sports Centre Inc. - 2018 Financial Statements
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.11 on Toronto Pan Am Sports Centre Inc. - Annual General Meeting and 2018 Audited Financial Statements, and has forwarded a copy of the Toronto Pan Am Sports Centre Inc. 2018 Audited Annual Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138056.pdf
2018 Financial Statements - Toronto Pan Am Sports Centre Inc.
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138057.pdf
19g - Toronto Port Lands Company - 2018 Financial Statements
Origin
Summary
City Council on July 16, 17 and 18, 2019, adopted Item EX7.12 on Toronto Port Lands Company - Annual General Meeting and 2018 Audited Financial Statements, and has forwarded a copy of the Toronto Port Lands Company's 2018 Audited Annual Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138454.pdf
2018 Financial Statements - Toronto Port Lands Company
https://www.toronto.ca/legdocs/mmis/2019/au/bgrd/backgroundfile-138455.pdf