Item - 2026.EP23.3

Tracking Status

This item was considered by Exhibition Place on June 18, 2026 and was adopted without amendment.

EP23.3 - Exhibition Place Financial Report - First Quarter March 31, 2026

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 (June 4, 2026) from the Chief Executive Officer, Exhibition Place for information.

2. Directed that Confidential Attachment 1 to the report (June 4, 2026) 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

(June 4, 2026) 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 first quarter, ending March 31, 2026.

Background Information

(June 4, 2026) Report from the Chief Executive Officer, Exhibition Place, on Exhibition Place Financial Report - First Quarter March 31, 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287702.pdf
Appendix A - Combined Exhibition Place First Quarter 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287703.pdf
Appendix B - Balance Sheet as at March 31, 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287704.pdf
Appendix C - Disbursement over $50K, First Quarter 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287705.pdf
Appendix D - Sole Source First Quarter 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287706.pdf
Appendix E - Senior Management Expenses First Quarter 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287707.pdf
Appendix F - Combined Financial Report First Quarter 2026
https://www.toronto.ca/legdocs/mmis/2026/ep/bgrd/backgroundfile-287708.pdf
Confidential Attachment 1 - The Boards Accounts Receivables Narratives as at March 31, 2026
Confidential Attachment 1 - Appendix A

Motions

Motion to Adopt Item moved by Malcom Bromley (Carried)