Item - 2015.AU3.4
Tracking Status
- City Council adopted this item on July 7, 2015 without amendments and without debate.
- This item was considered by the Audit Committee on June 26, 2015 and adopted without amendment. It will be considered by City Council on July 7, 2015.
AU3.4 - Business Improvement Areas (BIAs) - 2014 Audited Financial Statements - Report No. 1
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 7, 8 and 9, 2015, adopted the following:
1. City Council approve the 2014 audited financial statements and management letters of the forty-two (42) Business Improvement Areas attached as Appendices A to AQ to the report (June 11, 2015) from the Acting Treasurer and the Director of Business Growth Services, Economic Development and Culture.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81380.pdf
Appendix A: Albion Islington Square Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81381.pdf
Appendix B: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81383.pdf
Appendix C: Bloor Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81384.pdf
Appendix D: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81385.pdf
Appendix E: Bloor Yorkville Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81386.pdf
Appendix F: Bloorcourt Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81387.pdf
Appendix G: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81388.pdf
Appendix H: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81389.pdf
Appendix I: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81391.pdf
Appendix J: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81392.pdf
Appendix K: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81393.pdf
Appendix L: Danforth Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81394.pdf
Appendix M: Dufferin Finch Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81395.pdf
Appendix N: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81396.pdf
Appendix O: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81397.pdf
Appendix O-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81398.pdf
Appendix P: Forest Hill Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81400.pdf
Appendix Q: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81401.pdf
Appendix R: Harbord Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81404.pdf
Appendix S: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81405.pdf
Appendix T: Junction Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81406.pdf
Appendix U: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81408.pdf
Appendix V: Leslieville Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81409.pdf
Appendix W: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81410.pdf
Appendix X: Little Italy Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81411.pdf
Appendix Y: Mimico Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81412.pdf
Appendix Z: Mirvish Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81413.pdf
Appendix AA: Mount Dennis Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81415.pdf
Appendix AB: Pape Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81416.pdf
Appendix AC: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81417.pdf
Appendix AD: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81418.pdf
Appendix AE: St. Clair Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81419.pdf
Appendix AF: St. Lawrence Market Neighbourhood Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81420.pdf
Appendix AG: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81421.pdf
Appendix AH: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81422.pdf
Appendix AI: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81423.pdf
Appendix AJ: Toronto Entertainment District Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81424.pdf
Appendix AJ-1: Toronto Entertainment District Management Letter
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81425.pdf
Appendix AK: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81427.pdf
Appendix AL: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81428.pdf
Appendix AM: West Queen West Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81430.pdf
Appendix AN: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81431.pdf
Appendix AO: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81432.pdf
Appendix AP: York Eglinton Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81433.pdf
Appendix AQ: A letter from the auditor, Rafiq Dosani dated May 25, 2015 stating that there were no significant management letter issues identified for forty (40) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81434.pdf
AU3.4 - Business Improvement Areas (BIAs) - 2014 Audited Financial Statements - Report No. 1
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council approve the 2014 audited financial statements and management letters of the forty-two (42) Business Improvement Areas attached as Appendices A to AQ to the report (June 11, 2015) from the Acting Treasurer and the Director of Business Growth Services, Economic Development and Culture.
Origin
Summary
The purpose of this report is to present the 2014 audited financial statements and management letters for forty-two (42) Business Improvement Areas (BIAs) to Audit Committee and City Council for its approval.
Background Information
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81380.pdf
Appendix A: Albion Islington Square Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81381.pdf
Appendix B: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81383.pdf
Appendix C: Bloor Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81384.pdf
Appendix D: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81385.pdf
Appendix E: Bloor Yorkville Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81386.pdf
Appendix F: Bloorcourt Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81387.pdf
Appendix G: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81388.pdf
Appendix H: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81389.pdf
Appendix I: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81391.pdf
Appendix J: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81392.pdf
Appendix K: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81393.pdf
Appendix L: Danforth Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81394.pdf
Appendix M: Dufferin Finch Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81395.pdf
Appendix N: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81396.pdf
Appendix O: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81397.pdf
Appendix O-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81398.pdf
Appendix P: Forest Hill Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81400.pdf
Appendix Q: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81401.pdf
Appendix R: Harbord Street Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81404.pdf
Appendix S: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81405.pdf
Appendix T: Junction Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81406.pdf
Appendix U: Korea Town Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81408.pdf
Appendix V: Leslieville Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81409.pdf
Appendix W: Liberty Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81410.pdf
Appendix X: Little Italy Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81411.pdf
Appendix Y: Mimico Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81412.pdf
Appendix Z: Mirvish Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81413.pdf
Appendix AA: Mount Dennis Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81415.pdf
Appendix AB: Pape Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81416.pdf
Appendix AC: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81417.pdf
Appendix AD: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81418.pdf
Appendix AE: St. Clair Gardens Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81419.pdf
Appendix AF: St. Lawrence Market Neighbourhood Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81420.pdf
Appendix AG: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81421.pdf
Appendix AH: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81422.pdf
Appendix AI: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81423.pdf
Appendix AJ: Toronto Entertainment District Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81424.pdf
Appendix AJ-1: Toronto Entertainment District Management Letter
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81425.pdf
Appendix AK: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81427.pdf
Appendix AL: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81428.pdf
Appendix AM: West Queen West Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81430.pdf
Appendix AN: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81431.pdf
Appendix AO: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81432.pdf
Appendix AP: York Eglinton Financial Statements
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81433.pdf
Appendix AQ: A letter from the auditor, Rafiq Dosani dated May 25, 2015 stating that there were no significant management letter issues identified for forty (40) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-81434.pdf