Item - 2022.CT33.3
Tracking Status
- This item was considered by Board of Directors of TO Live on May 30, 2022 and was adopted without amendment.
CT33.3 - 2021 Audited Financial Results
- Decision Type:
- ACTION
- Status:
- Adopted
Confidential Attachment - 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 2021 Audited Financial Results, as noted in Attachment 1 and Confidential Attachment 1 to the report (April 5, 2022) from the President and Chief Executive Officer, TO Live.
2. Authorized the public release of Confidential Attachment 1 to the report (April 5, 2022) from the President and Chief Executive Officer, TO Live, once adopted by the Board and finalized and signed by KPMG LLP.
Confidential Attachment 1 to the report (April 5, 2022) from the President and Chief Executive Officer, TO Live is now public and can be accessed under Background Information.
Origin
Summary
At its meeting on April 20, 2022, the TO Live - Audit Committee considered item RZ15.1 and made recommendations to the Board of Directors of TO Live.
Summary from the report (April 5, 2022) from the President and Chief Executive Officer, TO Live:
The purpose of this report is to present the Board with the 2021 audited financial results for The Board of Directors of TO Live.
Background Information
https://www.toronto.ca/legdocs/mmis/2022/ct/bgrd/backgroundfile-224845.pdf
(April 5, 2022) Report from the President and Chief Executive Officer, TO Live on 2021 Audited Financial Results
https://www.toronto.ca/legdocs/mmis/2022/ct/bgrd/backgroundfile-224846.pdf
Attachment 1 - TO Live - 2021 KPMG LLP Audit Findings Report
https://www.toronto.ca/legdocs/mmis/2022/ct/bgrd/backgroundfile-224847.pdf
Confidential Attachment 1 - TO Live 2021 KPMG LLP Audited Financial Statements - made public on January 5, 2023
https://www.toronto.ca/legdocs/mmis/2022/ct/bgrd/backgroundfile-224848.pdf