Item - 2013.AU13.17
Tracking Status
- City Council adopted this item on November 13, 2013 without amendments and without debate.
- This item was considered by the Audit Committee on October 31, 2013 and adopted without amendment. It will be considered by City Council on November 13, 2013.
AU13.17 - Update on Arenas and Community Centres - 2012 Audited Financial Statements
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on November 13, 14, 15 and 18, 2013, adopted the following:
1. City Council receive the 2012 audited financial statements of the Leaside Memorial Community Gardens, McCormick Playground Arena and Applegrove Community Complex, attached as Appendices to the report (September 19, 2013) from the Auditor General.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62627.pdf
Appendix 1 - Board of Management for the Leaside Memorial Community Gardens
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62652.pdf
Appendix 2 - Committee of Management for the McCormick Playground Arena
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62653.pdf
Appendix 3 - Applegrove Community Complex
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62654.pdf
AU13.17 - Update on Arenas and Community Centres - 2012 Audited Financial Statements
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the 2012 audited financial statements of the Leaside Memorial Community Gardens, McCormick Playground Arena and Applegrove Community Complex, attached as Appendices to the report (September 19, 2013) from the Auditor General.
Origin
Summary
The purpose of this report is to provide the Audit Committee and City Council with an update on the 2012 audited financial statements of Arenas and Community Centres.
The 2012 audited financial statements of the majority of Arenas and Community Centres were provided to Audit Committee at its July 4, 2013 meeting. The signed financial statements of the Leaside Memorial Community Gardens, McCormick Playground Arena and the Applegrove Community Complex had not been received at that time.
This report provides City Council with the remaining 2012 audited financial statements of Arenas and Community Centres.
Background Information
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62627.pdf
Appendix 1 - Board of Management for the Leaside Memorial Community Gardens
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62652.pdf
Appendix 2 - Committee of Management for the McCormick Playground Arena
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62653.pdf
Appendix 3 - Applegrove Community Complex
https://www.toronto.ca/legdocs/mmis/2013/au/bgrd/backgroundfile-62654.pdf