Item - 2019.EP6.2
Tracking Status
- This item was considered by Board of Governors of Exhibition Place on September 19, 2019 and was adopted without amendment.
EP6.2 - Exhibition Place Financial Report - Second Quarter (Q2) June 30, 2019
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Confidential Attachment - Financial information that belongs to the Board of Governors of Exhibition Place and monetary value or potential monetary value
Board Decision
The Board of Governors of Exhibition Place:
1. Directed that Confidential Attachment 1 to the report (September 5, 2019) from the Chief Executive Officer, Exhibition Place remain confidential as it contains financial information that belongs to the Board of Governors of Exhibition Place and has monetary value or potential monetary value.
Origin
(September 5, 2019) Report from the Chief Executive Officer, Exhibition Place
Summary
This report includes several detailed appendices that provide a full financial summary of all program areas of Exhibition Place for the second quarter (Q2) of 2019.
Background Information
(September 5, 2019)
Report from the Chief Executive Officer, Exhibition Place on Exhibition Place Financial Report - Second Quarter (Q2) June 30, 2019
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137232.pdf
Appendix A - Financial Summary and Variances to June 30, 2019 and YTD 2018 Comparatives.
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137225.pdf
Appendix B - Balance Sheet as at June 30, 2019 with 2018 Comparatives.
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137226.pdf
Appendix C - Cheque Disbursements greater than $50,000
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137227.pdf
Appendix D - Sole Source Commitment Activity
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137228.pdf
Appendix E - Senior Staff Expenses
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137229.pdf
Appendix F - Financial Narratives
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137230.pdf
Revised Confidential Attachment 1 - Accounts Receivables - Enercare Centre, Beanfield Centre and Exhibition Place
Confidential Attachment 1 - Accounts Receivables - Enercare Centre, Beanfield Centre and Exhibition Place
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137232.pdf
Appendix A - Financial Summary and Variances to June 30, 2019 and YTD 2018 Comparatives.
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137225.pdf
Appendix B - Balance Sheet as at June 30, 2019 with 2018 Comparatives.
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137226.pdf
Appendix C - Cheque Disbursements greater than $50,000
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137227.pdf
Appendix D - Sole Source Commitment Activity
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137228.pdf
Appendix E - Senior Staff Expenses
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137229.pdf
Appendix F - Financial Narratives
https://www.toronto.ca/legdocs/mmis/2019/ep/bgrd/backgroundfile-137230.pdf
Revised Confidential Attachment 1 - Accounts Receivables - Enercare Centre, Beanfield Centre and Exhibition Place
Confidential Attachment 1 - Accounts Receivables - Enercare Centre, Beanfield Centre and Exhibition Place
Motions
Motion
to Adopt Item
moved by
Peter Leon
(Carried)