Item - 2023.CT3.5
Tracking Status
- This item was considered by TO Live on April 19, 2023 and was adopted without amendment.
CT3.5 - 2022 Audited Financial Results Report
- Decision Type:
- ACTION
- Status:
- Adopted
Board Decision
The Board of Directors of TO Live:
1. Approved the 2022 Audited Financial Results as noted in Attachment 1 and Attachment 2 to the report (March 29, 2023) from the President and Chief Executive Officer, TO Live.
Origin
(March 29, 2023) Report from the President and Chief Executive Officer, TO Live
Summary
The purpose of this report is to present to the Board the 2022 audited financial results for The Board of Directors of TO Live.
Background Information
(March 29, 2023)
Report from the President and Chief Executive Officer, TO Live on 2022 Audited Financial Results Report
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235710.pdf
Attachment 1 - TO Live 2022 KPMG LLP Audited Financial Statements
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235713.pdf
Attachment 2 - 2022 KPMG LLP Audit findings report
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235712.pdf
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235710.pdf
Attachment 1 - TO Live 2022 KPMG LLP Audited Financial Statements
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235713.pdf
Attachment 2 - 2022 KPMG LLP Audit findings report
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235712.pdf
Motions
Motion
to Adopt Item
moved by
Gillian Smith
(Carried)
5a - 2022 Audited Financial Results Report
Origin
(April 17, 2023) Letter from the TO Live - Finance and Audit Committee
Summary
At its meeting on April 17, 2023 the TO Live - Finance and Audit Committee considered item RZ3.1 and made a recommendation to the Board of Directors of TO Live.
Summary from the report March 29, 2023 from the President and Chief Executive Officer, TO Live:
The purpose of this report is to present to the Board the 2022 audited financial results for The Board of Directors of TO Live.
Background Information
(April 17, 2023)
Letter from the TO Live - Finance and Audit Committee on 2022 Audited Financial Results Report
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235932.pdf
https://www.toronto.ca/legdocs/mmis/2023/ct/bgrd/backgroundfile-235932.pdf