Item - 2021.ZB18.10

Tracking Status

This item was considered by Board of Management of the Toronto Zoo on October 7, 2021 and was adopted without amendment.

ZB18.10 - 2022 Operating Plan and Budget

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Management of the Toronto Zoo:

1. Approved the 2022 Operating Plan and Budget as attached in Attachment 1 to the report (September 15, 2021) from the Director, Finance and Technology, Toronto Zoo.

Origin

(September 15, 2021) Report from the Director, Finance and Technology, Toronto Zoo

Summary

This report submits the Toronto Zoo 2022 Operating Plan and Budget for approval. The Policy and Finance Committee reviewed the 2022 Operating Plan and Budget on August 25, 2021 and recommended it for approval by the Board.

Background Information

(September 15, 2021) Report from the Director, Finance and Technology, Toronto Zoo on 2022 Operating Plan and Budget
https://www.toronto.ca/legdocs/mmis/2021/zb/bgrd/backgroundfile-171424.pdf
Attachment 1 - 2022 Operating Plan and Budget
https://www.toronto.ca/legdocs/mmis/2021/zb/bgrd/backgroundfile-171425.pdf
(October 7, 2021) Presentation from the Director, Finance and Technology, Toronto Zoo on 2022 Budgets
https://www.toronto.ca/legdocs/mmis/2021/zb/bgrd/backgroundfile-171798.pdf

Motions

Motion to Adopt Item moved by Matthew Cole (Carried)