Item - 2024.TA6.12

Tracking Status

TA6.12 - Draft Audited Consolidated Financial Statements for the Year Ended December 31, 2023

Decision Type:
ACTION
Status:
Adopted

Board Decision

The Board of Directors of the Toronto Atmospheric Fund:

 

1.  Approved the transfer of:

 

a.  $1,427,127 from the Toronto General Fund (unrestricted) to the Internally restricted Stabilization Fund;

 

b.  $763,775 from the Ontario General Fund (unrestricted) to the Internally restricted Stabilization Fund; and

 

c.  $1,483,753 from the Canada General Fund (unrestricted) to the Internally restricted Stabilization Fund.

 

2.  Approved the Toronto Atmospheric Fund 2023 Audited Consolidated Financial Statements as presented in Attachment 1 to the report (April 24, 2024) from the Director of Finance, Toronto Atmospheric Fund.

Origin

(April 24, 2024) Report from the Director of Finance, Toronto Atmospheric Fund

Summary

The 2023 Audited Consolidated Financial Statements have been prepared by Grant Thornton LLP and are presented to the Toronto Atmospheric Fund (TAF) Board of Directors for approval. These statements provide separate fund accounting for the endowment funds provided to Toronto Atmospheric Fund by the City of Toronto, Province of Ontario, and Government of Canada.

Background Information

(April 24, 2024) Report from the Director of Finance, Toronto Atmospheric Fund on Draft Audited Consolidated Financial Statements for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-245265.pdf
Attachment 1 - Draft Audited Consolidated Financial Statements for Toronto Atmospheric Fund for the Year Ended December 31, 2023
https://www.toronto.ca/legdocs/mmis/2024/ta/bgrd/backgroundfile-245266.pdf

Motions

Motion to Add New Business at Committee moved by Dan Zilnik (Carried)

Motion to Adopt Item moved by Councillor Shelley Carroll (Carried)
Source: Toronto City Clerk at www.toronto.ca/council