Item - 2023.AU3.13

Tracking Status

This item was considered by the Audit Committee on December 1, 2023. The Committee received the item for information only. No further action will be taken on this item.
See also EX6.16 - Casa Loma Corporation 2022 Annual General Meeting and Audited Financial Statements

AU3.13 - Casa Loma Corporation 2022 Audited Financial Statements

Decision Type:: ACTION

Status:: Received

Wards:: All

Committee Decision

The Audit Committee:

1. Received the Casa Loma Corporation 2022 Audited Financial Statements for information, having regard that the 2022 Financial Statements and related documents have previously been considered by City Council.

Origin

(August 10, 2023) Letter from City Council

Summary

City Council on July 19 and 20, 2023, in adopting Item EX6.16, headed "Casa Loma Corporation 2022 Annual General Meeting and Audited Financial Statements", has forwarded a copy of the "Casa Loma Corporation 2022 Audited Financial Statements" forming Attachment 2 to the letter (June 23, 2023) from the Chief Executive Officer, Casa Loma Corporation to the Audit Committee for information.

Background Information

(August 10, 2023) Letter from City Council on Item EX6.16 - Casa Loma Corporation 2022 Annual General Meeting and Audited Financial Statements
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241106.pdf
Casa Loma Corporation 2022 Financial Statements for Year Ended December 31, 2022
https://www.toronto.ca/legdocs/mmis/2023/au/bgrd/backgroundfile-241018.pdf

Motions

Motion to Receive Item moved by Councillor Frances Nunziata (Carried)

That the item be received for information.