Item - 2023.AU3.10
Tracking Status
- City Council adopted this item on December 13, 14 and 15, 2023 without amendments and without debate.
- This item was considered by the Audit Committee on December 1, 2023 and adopted without amendment. It will be considered by City Council on December 13, 14 and 15, 2023.
AU3.10 - Community Centres - 2022 Audited Financial Statements (Report 2)
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on December 13, 14, and 15, 2023, adopted the following:
1. City Council receive the 2022 audited financial statements and management letters, where applicable, for the Community Centres in Attachments 1 and 2 to the report (November 15, 2023) from the Auditor General for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240775.pdf
(November 15, 2023) Attachment 1: Financial Statements and Report to the Board of Management - Applegrove Community Complex
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240789.pdf
(November 15, 2023) Attachment 2: Financial Statements - Scadding Court Community Centre
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240790.pdf
AU3.10 - Community Centres - 2022 Audited Financial Statements (Report 2)
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommend that:
1. City Council receive the 2022 audited financial statements and management letters, where applicable, for the Community Centres in attachments 1 and 2 to the report (November 15, 2023) from the Auditor General for information.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with the 2022 audited financial statements of Community Centres.
The 2022 audited financial statements for the 10 Community Centres are presented to Audit Committee after approval by their respective Boards of Management.
Of the 10 City Community Centres, the audited financial statements for eight Community Centres were previously presented at the July 7, 2023 meeting of the Audit Committee. At this time, the audits of the remaining two Community Centres have been completed.
This report presents the 2022 Independent Auditor's Reports, accompanying financial statements and management control letters (where applicable) for Applegrove Community Complex and Scadding Court Community Centre.
Background Information
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240775.pdf
(November 15, 2023) Attachment 1: Financial Statements and Report to the Board of Management - Applegrove Community Complex
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240789.pdf
(November 15, 2023) Attachment 2: Financial Statements - Scadding Court Community Centre
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-240790.pdf