Item - 2021.AU10.13

The Audit Committee:

1.  Received the 2019 and 2020 Financial Statements and related documents for the years ended December 31, 2019 and December 31, 2020 for the following City of Toronto Corporations and Partnered Corporation for information, having regard that the 2019 and 2020 Financial Statements and related documents have previously been considered by City Council:

- Build Toronto

- Casa Loma Corporation

- Lakeshore Arena Corporation

- Toronto Community Housing Corporation

- Toronto Hydro Corporation

- Toronto Pan Am Sports Centre

- Toronto Port Lands Company

City Council has received and forwarded the 2019 and 2020 Financial Statements and related documents for the years ended December 31, 2019 and December 31, 2020 from the following City of Toronto Corporations and Partnered Corporation to the Audit Committee for information:

- Build Toronto

- Casa Loma Corporation

- Lakeshore Arena Corporation

- Toronto Community Housing Corporation

- Toronto Hydro Corporation

- Toronto Pan Am Sports Centre

- Toronto Port Lands Company

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.9, headed "Build Toronto - Annual General Meeting and 2020 Audited Consolidated Financial Statements", and among other things, has forwarded a copy of the "Build Toronto 2020 Audited Consolidated Financial Statements" to the Audit Committee for information.

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.10, headed "Casa Loma Corporation - Annual General Meeting and 2020 Audited Financial Statements", and among other things, has forwarded a copy of the "Casa Loma 2020 Audited Annual Financial Statements" to the Audit Committee for information.

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.11, headed "Lakeshore Arena Corporation - Annual General Meeting and 2020 Audited Financial Statements", and among other things, has forwarded a copy of the "Lakeshore Arena Corporation 2020 Audited Financial Statements" to the Audit Committee for information.

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.12, headed "Toronto Community Housing Corporation - Annual General Meeting and 2020 Audited Consolidated Financial Statements", and among other things, has forwarded a copy of the "Toronto Community Housing Corporation 2020 Audited Consolidated Financial Statements" to the Audit Committee for information.

City Council, on July 14, 15 and 16, 2021, adopted as amended, Item EX25.13, headed "Toronto Hydro Corporation - Annual General Meeting and 2020 Audited Financial Statements", and among other things, has forwarded a copy of the "Toronto Hydro Corporation Consolidated Financial Statements December 31, 2020 and 2019" to the Audit Committee for information. 

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.14, headed "Toronto Pan Am Sports Centre - Annual General Meeting and 2020 Audited Financial Statements", and among other things, has forwarded a copy of the "Toronto Pan Am Sports Centre 2020 Audited Annual Financial Statements" to the Audit Committee for information.

City Council, on July 14, 15 and 16, 2021, adopted Item EX25.15, headed "Toronto Port Lands Company - Annual General Meeting and 2020 Audited Financial Statements", and among other things, has forwarded a copy of the "Toronto Port Lands 2020 Audited Consolidated Financial Statements" to the Audit Committee for information.