Item - 2021.AU10.9
Tracking Status
- This item was considered by Audit Committee on November 2, 2021 and was adopted without amendment.
AU10.9 - Status of Implementation of Recommendations - Ted Reeve Community Arena
- Decision Type:
- ACTION
- Status:
- Adopted
- Ward:
- 19 - Beaches - East York
Committee Decision
The Audit Committee:
1. Received the report (October 19, 2021) from the City Manager for information.
Origin
(October 19, 2021) Report from the City Manager
Summary
This report transmits materials submitted by the Ted Reeve Community Arena Board of Management to the City. These materials provide an update on the status of recommendations in the report from Welch LLP to the Board of Management of Ted Reeve Community Arena resulting from the audit of December 31, 2019 financial statements. No independent review or analysis has been performed by City staff.
Background Information
(October 19, 2021)
Report from the City Manager on Status of Implementation of Recommendations - Ted Reeve Community Arena
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-172216.pdf
(October 5, 2021) Attachment 1 - Status Update from the Board of Management, Ted Reeve Community Arena
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-172217.pdf
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-172216.pdf
(October 5, 2021) Attachment 1 - Status Update from the Board of Management, Ted Reeve Community Arena
https://www.toronto.ca/legdocs/mmis/2021/au/bgrd/backgroundfile-172217.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Frances Nunziata
(Carried)