Item - 2025.EP18.11
Tracking Status
- This item was considered by Exhibition Place on September 22, 2025 and was adopted without amendment.
EP18.11 - Exhibition Place Financial Report - Second Quarter June 30, 2025
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Confidential Attachment - The attachment to this report contains 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 (September 8, 2025) from the Chief Executive Officer, Exhibition Place for information.
2. Directed that Confidential Attachment 1 to the report (September 8, 2025) 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
(September 8, 2025) Report from the Chief Executive Officer, Exhibition Place
Summary
This report includes several detailed appendices that provide a full financial summary of all program areas of Exhibition Place for the second quarter ending June 30, 2025.
Background Information
(September 8, 2025)
Report from the Chief Executive Officer, Exhibition Place on Exhibition Place Financial Report - Second Quarter June 30, 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258326.pdf
Appendix A - Combined Exhibition Place and Automotive Building, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258327.pdf
Appendix B - Balance Sheet as at June 30 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258328.pdf
Appendix C - Disbursement over $50K, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258329.pdf
Appendix D - Sole Source, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258330.pdf
Appendix E - Senior Management Expenses, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258331.pdf
Appendix F - Combined Financial Report, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258332.pdf
Confidential Attachment 1 - Exhibition Place and Automotive Building Accounts Receivables Narratives
Confidential Attachment 1 - Appendix A - outlines the accounts receivables balances and aging of accounts for Exhibition Place, Enercare Centre, and Automotive Building as at June 30, 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258326.pdf
Appendix A - Combined Exhibition Place and Automotive Building, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258327.pdf
Appendix B - Balance Sheet as at June 30 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258328.pdf
Appendix C - Disbursement over $50K, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258329.pdf
Appendix D - Sole Source, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258330.pdf
Appendix E - Senior Management Expenses, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258331.pdf
Appendix F - Combined Financial Report, Second Quarter 2025
https://www.toronto.ca/legdocs/mmis/2025/ep/bgrd/backgroundfile-258332.pdf
Confidential Attachment 1 - Exhibition Place and Automotive Building Accounts Receivables Narratives
Confidential Attachment 1 - Appendix A - outlines the accounts receivables balances and aging of accounts for Exhibition Place, Enercare Centre, and Automotive Building as at June 30, 2025
Motions
Motion
to Adopt Item
moved by
Howard Lichtman
(Carried)