Item - 2024.CT9.4

Tracking Status

This item was considered by TO Live on April 24, 2024 and was adopted without amendment.

CT9.4 - 2023 Audited Financial Results

Decision Type:: ACTION

Status:: Adopted

Board Decision

The Board of Directors of TO Live:

1. Approved the 2023 Audited Financial Results as outlined in Attachment 1 and Attachment 2 to the report (March 28, 2024) from the President and Chief Executive Officer, TO Live.

Decision Advice and Other Information

Kevin Travers, KPMG, gave a presentation to the Board of Directors of TO Live on Audit Findings Report for the Year Ended December 31, 2023.

Origin

(March 28, 2024) Report from the President and Chief Executive Officer, TO Live

Summary

The purpose of this report is to present the 2023 Audited Financial Results to the Board of Directors of TO Live.

Background Information

(March 28, 2024) Report from the President and Chief Executive Officer, TO Live on 2023 Audited Financial Results Report
https://www.toronto.ca/legdocs/mmis/2024/ct/bgrd/backgroundfile-244672.pdf
Attachment 1 - TO Live 2023 KPMG LLP Audited Financial Statements
https://www.toronto.ca/legdocs/mmis/2024/ct/bgrd/backgroundfile-244655.pdf
Attachment 2 - 2023 KPMG LLP Audit Findings Report
https://www.toronto.ca/legdocs/mmis/2024/ct/bgrd/backgroundfile-244656.pdf

Motions

Motion to Adopt Item moved by Lori DeGraw (Carried)