Item - 2020.CT11.7
Tracking Status
- This item was considered by Board of Directors of TO Live on June 23, 2020 and was adopted without amendment.
CT11.7 - 2019 Audited Financial Results
- Decision Type:
- ACTION
- Status:
- Adopted
Confidential Attachment - Contains financial information supplied in confidence to the Board of Directors to TO Live, which if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons or organization.
Board Decision
The Board of Directors of TO Live:
1. Approved the 2019 Audited Financial Results in Confidential Attachment 1 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live and Attachment 1 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live.
2. Authorized the public release of Confidential Attachment 1 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live, once adopted by the Board and finalized and signed by PricewaterhouseCoopers LLP.
Confidential Attachment 1 to the report (June 9, 2020) from the President and Chief Executive Officer, TO Live is now public and can be accessed under Background Information.
Decision Advice and Other Information
The Board of Directors of TO Live recessed its public meeting to meet in closed session to consider the item as it contains financial information supplied in confidence to the Board of Directors of TO Live, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.
Origin
Summary
The purpose of this report is to present to the Board the 2019 audited financial results for The Board of Directors of TO Live.
Background Information
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-147929.pdf
Confidential Attachment 1 - PricewaterhouseCoopers LLP Audit Results Report-2019 - made public on June 26, 2020
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-147933.pdf
Attachment 1 - PricewaterhouseCoopers LLP TO Live Audit results for the year ended 2019
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-147934.pdf
Motions
7a - 2019 Audited Financial Results Report
Origin
Summary
The purpose of this report is to present to the Board the 2019 audited financial results for The Board of Directors of TO Live.
Background Information
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-148165.pdf
(June 9, 2020) Report from the President and Chief Executive Officer, TO Live on 2019 Audited Financial Results Report
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-147991.pdf
Confidential Attachment 1 - PricewaterhouseCoopers LLP Audit Results Report-2019
Attachment 1 - PricewaterhouseCoopers LLP TO Live Audit results for the year ended 2019
https://www.toronto.ca/legdocs/mmis/2020/ct/bgrd/backgroundfile-147998.pdf