Item - 2020.AU5.8

Tracking Status

  • City Council adopted this item on June 29 and 30, 2020 without amendments and without debate.
  • This item was considered by the Audit Committee on February 10, 2020 and adopted without amendment. It will be considered by City Council on June 29 and 30, 2020.

AU5.8 - Arenas - 2018 Audited Financial Statements Update

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on June 29 and 30, 2020, adopted the following:

 

1. City Council receive the 2018 audited financial statements of arenas attached to the report (January 24, 2020) from the Auditor General.

Background Information (Committee)

(January 24, 2020) Report from the Auditor General - Arenas - 2018 Audited Financial Statements Update
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145397.pdf
Attachment 1: Financial Statements and Report to Board of Management - Ted Reeve Community Arena
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145398.pdf
Attachment 2: Status Update on Outstanding Audit Issues and Management Letter Recommendations - Leaside Memorial Community Gardens Arena
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145399.pdf

AU5.8 - Arenas - 2018 Audited Financial Statements Update

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1. City Council receive the 2018 audited financial statements of arenas attached to the report (January 24, 2020) from the Auditor General.

Origin

(January 24, 2020) Report from the Auditor General

Summary

The purpose of this report is to provide the Audit Committee and City Council with an update on the remaining 2018 audited financial statements of arenas.

 

The 2018 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 external auditor, Welch LLP, advise that they have provided their comments on internal controls to some organizations by way of a report to the Board.

 

The Independent Auditor’s Report, accompanying financial statements, and internal control letter (where applicable) is attached to this report.

Background Information

(January 24, 2020) Report from the Auditor General - Arenas - 2018 Audited Financial Statements Update
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145397.pdf
Attachment 1: Financial Statements and Report to Board of Management - Ted Reeve Community Arena
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145398.pdf
Attachment 2: Status Update on Outstanding Audit Issues and Management Letter Recommendations - Leaside Memorial Community Gardens Arena
https://www.toronto.ca/legdocs/mmis/2020/au/bgrd/backgroundfile-145399.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Frances Nunziata (Carried)
Source: Toronto City Clerk at www.toronto.ca/council