Item - 2024.EP11.8
Tracking Status
- This item was considered by Exhibition Place on September 13, 2024 and was adopted without amendment.
EP11.8 - Exhibition Place Financial Report - Second Quarter June 30, 2024
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Confidential Attachment - Financial information that belongs to the Board of Governors of Exhibition Place and has monetary value or potential monetary value
Board Decision
The Board of Governors of Exhibition Place:
1. Received the report (August 30, 2024) from the Chief Executive Officer, Exhibition Place for information.
2. Directed that Confidential Attachment 1 to the report (August 30, 2024) from the Chief Executive Officer, Exhibition Place remain confidential as it contains financial information that belongs to the Board of Governors of Exhibition Place and has monetary value or potential monetary value.
Origin
(August 30, 2024) Report from the Chief Executive Officer, Exhibition Place
Summary
This report includes detailed appendices that provide a full financial summary of all program areas of Exhibition Place for the second quarter (Q2) ending June 30, 2024.
Background Information
(August 30, 2024)
Report from the Chief Executive Officer on Exhibition Place Financial Report - Second Quarter June 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248272.pdf
Appendix A - Combined Exhibition Place Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248406.pdf
Appendix B - Balance Sheet as at June 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248407.pdf
Appendix C - Disbursement Over $50K, Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248408.pdf
Appendix D - Sole Source Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248409.pdf
Appendix E - Senior Management Expenses Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248410.pdf
Appendix F - Combined Financial Report Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248411.pdf
Confidential Attachment 1 - Exhibition Place Accounts Receivables Narratives
Confidential Attachment 1 - Appendix A - Outlines the Accounts Receivables Balances and Aging of Accounts for Exhibition Place, Enercare Centre and Beanfield Centre as at June 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248272.pdf
Appendix A - Combined Exhibition Place Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248406.pdf
Appendix B - Balance Sheet as at June 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248407.pdf
Appendix C - Disbursement Over $50K, Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248408.pdf
Appendix D - Sole Source Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248409.pdf
Appendix E - Senior Management Expenses Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248410.pdf
Appendix F - Combined Financial Report Second Quarter 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-248411.pdf
Confidential Attachment 1 - Exhibition Place Accounts Receivables Narratives
Confidential Attachment 1 - Appendix A - Outlines the Accounts Receivables Balances and Aging of Accounts for Exhibition Place, Enercare Centre and Beanfield Centre as at June 30, 2024
Motions
Motion
to Adopt Item
moved by
Councillor Paul Ainslie
(Carried)