Item - 2026.CT20.4
Tracking Status
- This item was considered by TO Live on June 15, 2026 and was adopted without amendment.
CT20.4 - 2027 Budget and Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Confidential Attachment - Financial information supplied in confidence to the Board of Directors of TO Live, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.
Board Decision
The Board of Directors of TO Live:
1. Approved the 2027 Budget and Plan, with a City investment of $6.398 million, as outlined in Attachment 1 and Confidential Attachment 1 to the report (June 1, 2026) from the President and Chief Executive Officer, TO Live.
2. Directed that Confidential Attachment 1 to the report (June 1, 2026) from the President and Chief Executive Officer, TO Live remain confidential in its entirety because it contains financial information supplied in confidence to the Board of Directors of TO Live which if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.
Decision Advice and Other Information
The Board of Directors of TO Live recessed its public meeting to meet in closed session to consider the item as it contains financial information supplied in confidence to the Board of Directors of TO Live, which, if disclosed, could reasonably be expected to prejudice significantly the competitive position or interfere significantly with the contractual or other negotiations of a person, group of persons, or organization.
Origin
Summary
The purpose of this report is to seek Board approval of TO Live's 2027 Budget and Plan, as outlined in Attachment 1 and Confidential Attachment 1.
Background Information
https://www.toronto.ca/legdocs/mmis/2026/ct/bgrd/backgroundfile-287540.pdf
Attachment 1 - 2027 Budget and Plan Presentation
https://www.toronto.ca/legdocs/mmis/2026/ct/bgrd/backgroundfile-287541.pdf
Confidential Attachment 1 - 2027 Budget and Plan Confidential Information
(June 15, 2026) Attachment 2 - Programming
https://www.toronto.ca/legdocs/mmis/2026/ct/bgrd/backgroundfile-288032.pdf
Motions
4a - Finance and Audit Committee - 2027 Budget and Plan
Origin
Summary
At its meeting on June 11, 2026, the TO Live - Finance and Audit Committee considered Item RZ13.6 and made recommendations to the Board of Directors of TO Live.
Summary from the report (May 25, 2026) from the President and Chief Executive Officer, TO Live:
The purpose of this report is to provide detailed information on the 2027 Budget and Plan as it relates to the Finance and Audit Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2026/ct/bgrd/backgroundfile-287944.pdf
4b - Human Resources, Compensation and Labour Relations Committee - 2027 Budget and Plan
Origin
Summary
At its meeting on June 11, 2026, the TO Live - Human Resources and Stakeholder Relations Committee considered Item RY12.4 and made recommendations to the Board of Directors of TO Live.
Summary from the report (May 25, 2026) from the President and Chief Executive Officer, TO Live:
The purpose of this report is to provide detailed information on the 2027 Budget and Plan as it relates to the Human Resources, Compensation and Labour Relations Committee.
Background Information
https://www.toronto.ca/legdocs/mmis/2026/ct/bgrd/backgroundfile-287948.pdf