Item - 2024.ZB10.11

Tracking Status

This item was considered by Toronto Zoo on May 31, 2024 and was adopted without amendment.

ZB10.11 - 2023 Audit Results Report

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Management of the Toronto Zoo:

1. Received the report (May 27, 2024) from the Director, Finance, Technology, and Innovation for information.

Origin

(May 27, 2024) Report from the Director, Finance, Technology, and Innovation

Summary

This report provides the Audit Results, as prepared by KPMG, to assist the Board in reviewing the financial statement for the year ended December 31, 2023. The Audit Results Report was reviewed and discussed at the Policy and Finance Committee meeting on May 27, 2024.

Background Information

(May 27, 2024) Report from the Director, Finance, Technology, and Innovation on 2023 Audit Results Report
https://www.toronto.ca/legdocs/mmis/2024/zb/bgrd/backgroundfile-246198.pdf
Attachment 1 - KPMG Audit Report and Related Appendices - Year Ended 2023-12-31
https://www.toronto.ca/legdocs/mmis/2024/zb/bgrd/backgroundfile-246206.pdf

Motions

Motion to Add New Business at Committee moved by Councillor Paul Ainslie (Carried)

Motion to Adopt Item moved by Matthew Lombardi (Carried)