Item - 2024.EP14.7
Tracking Status
- This item was considered by Exhibition Place on December 12, 2024 and was adopted without amendment.
EP14.7 - Exhibition Place Financial Report - 3rd Quarter September 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 (November 28, 2024) from the Chief Executive Officer, Exhibition Place for information.
2. Directed that Confidential Attachment 1 to the report (November 28, 2024) from the Chief Executive Officer, Exhibition Place, remain confidential in its entirety as it contains financial information that belongs to the Board of Governors of Exhibition Place and has monetary value or potential monetary value.
Origin
(November 28, 2024) Report from the Chief Executive Officer, Exhibition Place
Summary
This report includes detailed appendices with a full financial summary of all Exhibition Place program areas for the third quarter, period ending September 30, 2024.
Background Information
(November 28, 2024)
Report from the Chief Executive Officer, Exhibition Place on Exhibition Place Financial Report - 3rd Quarter September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251238.pdf
Appendix A - the Combined Operational Results for the nine months ending September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251239.pdf
Appendix B - the Balance Sheet as at September 30, 2024 with comparisons to 2023
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251240.pdf
Appendix C - list of Combined Exhibition Place and Benfield Centre disbursements for the nine months ending September 30, 2024, greater than $50,000
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251241.pdf
Appendix D - the Sole Source Commitment Activity for the nine months ending September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251242.pdf
Appendix E - Senior Management Expenses which summarizes business travel, conferences and training, and hospitality expenses for Senior Staff over the nine months ending September 30, 2024. This publication enhances the accountability and transparency of Exhibition Place
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251243.pdf
Appendix F - narrative for the nine-month period ending June 30, 2024: Combined Operating Income for Exhibition Place and Beanfield Centre
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251244.pdf
Confidential Attachment 1 - Accounts Receivables Narratives - Enercare Centre, Beanfield Centre, and Exhibition Place as at June 30, 2024
Confidential Attachment 1 - Appendix A, outlines the accounts receivables balances and aging of accounts for Exhibition Place, Enercare Centre, and Beanfield Centre as at September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251238.pdf
Appendix A - the Combined Operational Results for the nine months ending September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251239.pdf
Appendix B - the Balance Sheet as at September 30, 2024 with comparisons to 2023
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251240.pdf
Appendix C - list of Combined Exhibition Place and Benfield Centre disbursements for the nine months ending September 30, 2024, greater than $50,000
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251241.pdf
Appendix D - the Sole Source Commitment Activity for the nine months ending September 30, 2024
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251242.pdf
Appendix E - Senior Management Expenses which summarizes business travel, conferences and training, and hospitality expenses for Senior Staff over the nine months ending September 30, 2024. This publication enhances the accountability and transparency of Exhibition Place
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251243.pdf
Appendix F - narrative for the nine-month period ending June 30, 2024: Combined Operating Income for Exhibition Place and Beanfield Centre
https://www.toronto.ca/legdocs/mmis/2024/ep/bgrd/backgroundfile-251244.pdf
Confidential Attachment 1 - Accounts Receivables Narratives - Enercare Centre, Beanfield Centre, and Exhibition Place as at June 30, 2024
Confidential Attachment 1 - Appendix A, outlines the accounts receivables balances and aging of accounts for Exhibition Place, Enercare Centre, and Beanfield Centre as at September 30, 2024
Motions
Motion
to Adopt Item
moved by
Councillor Vincent Crisanti
(Carried)