Item - 2016.AU6.8
Tracking Status
- City Council adopted this item on July 12, 2016 without amendments and without debate.
- This item was considered by the Audit Committee on July 4, 2016 and adopted without amendment. It will be considered by City Council on July 12, 2016.
AU6.8 - Financial Statements for the Year Ended December 31, 2015 - Agencies and Corporations
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 12, 13, 14 and 15, 2016, adopted the following:
1. City Council receive for information, the 2015 Financial Statements and related documents for the following agencies and corporations:
- Exhibition Place
- Heritage Toronto
- Toronto Atmospheric Fund
- Toronto Parking Authority
- Toronto Public Library
- Toronto Transit Commission
- Toronto Zoo
- Yonge-Dundas Square
8a - Exhibition Place - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94480.pdf
2015 Financial Statements - Exhibition Place
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94481.pdf
Year-end Report - Exhibition Place - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94482.pdf
8b - Heritage Toronto - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94592.pdf
(June 15, 2016) Letter to Management of Heritage Toronto, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94593.pdf
8c - Toronto Atmospheric Fund - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94531.pdf
(June 2, 2016) Letter to Management of Toronto Atmospheric Fund, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94532.pdf
8d - Toronto Parking Authority - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94494.pdf
Year-end Report - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94495.pdf
8e - Toronto Public Library Board - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94604.pdf
2015 Financial Statements - Toronto Public Library Board
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94605.pdf
Year-end Report - Toronto Public Library Board - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94606.pdf
8f - Toronto Transit Commission - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94496.pdf
2015 Financial Statements - Toronto Transit Commission
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94497.pdf
(June 3, 2016) Letter from the Chief Financial and Administration Officer, TTC, forwarding the Year-end Report - Toronto Transit Commission
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94498.pdf
Year-end Report - Toronto Transit Commission - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94499.pdf
8g - Toronto Zoo - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94578.pdf
Year-end Report - Toronto Zoo - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94579.pdf
8h - Yonge-Dundas Square - 2015 Financial Statements
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94607.pdf
(April 8, 2016) Letter to Management of Yonge-Dundas Square, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94608.pdf
AU6.8 - Financial Statements for the Year Ended December 31, 2015 - Agencies and Corporations
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information, the 2015 Financial Statements and related documents for the following agencies and corporations:
- Exhibition Place
- Heritage Toronto
- Toronto Atmospheric Fund
- Toronto Parking Authority
- Toronto Public Library
- Toronto Transit Commission
- Toronto Zoo
- Yonge-Dundas Square
Decision Advice and Other Information
The Audit Committee received for information, the 2015 Financial Statements and related documents for the following corporations, having regard that the Statements have previously been considered by City Council:
- Invest Toronto
- Toronto Pan Am Sports Centre Inc.
- Toronto Port Lands Company
Summary
The following agencies and corporations have submitted 2015 Financial Statements and related documents to the Audit Committee for consideration:
- Exhibition Place
- Heritage Toronto
- Toronto Atmospheric Fund
- Toronto Parking Authority
- Toronto Public Library
- Toronto Transit Commission
- Toronto Zoo
- Yonge-Dundas Square
In addition, City Council on June 7, 8 and 9, 2016, received and forwarded the 2015 Financial Statements of the following corporations to the Audit Committee for information:
- Invest Toronto
- Toronto Pan Am Sports Centre Inc.
- Toronto Port Lands Company
Motions
8a - Exhibition Place - 2015 Financial Statements
Summary
Financial Statements for Exhibition Place for the year ended December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94480.pdf
2015 Financial Statements - Exhibition Place
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94481.pdf
Year-end Report - Exhibition Place - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94482.pdf
8b - Heritage Toronto - 2015 Financial Statements
Summary
Financial Statements for Heritage Toronto for the year ended December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94592.pdf
(June 15, 2016) Letter to Management of Heritage Toronto, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94593.pdf
8c - Toronto Atmospheric Fund - 2015 Financial Statements
Summary
Consolidated Financial Statements for the Toronto Atmospheric Fund for the year ending December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94531.pdf
(June 2, 2016) Letter to Management of Toronto Atmospheric Fund, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94532.pdf
8d - Toronto Parking Authority - 2015 Financial Statements
Summary
Financial Statements for the Toronto Parking Authority for the year ended December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94494.pdf
Year-end Report - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94495.pdf
8e - Toronto Public Library Board - 2015 Financial Statements
Summary
Financial Statements for the Toronto Public Library Board as at December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94604.pdf
2015 Financial Statements - Toronto Public Library Board
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94605.pdf
Year-end Report - Toronto Public Library Board - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94606.pdf
8f - Toronto Transit Commission - 2015 Financial Statements
Summary
Consolidated Financial Statements for the Toronto Transit Commission for the year ended
December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94496.pdf
2015 Financial Statements - Toronto Transit Commission
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94497.pdf
(June 3, 2016) Letter from the Chief Financial and Administration Officer, TTC, forwarding the Year-end Report - Toronto Transit Commission
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94498.pdf
Year-end Report - Toronto Transit Commission - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94499.pdf
8g - Toronto Zoo - 2015 Financial Statements
Summary
Financial Statements for the Toronto Zoo as at December 31, 2015.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94578.pdf
Year-end Report - Toronto Zoo - for the year ended December 31, 2015
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94579.pdf
8h - Yonge-Dundas Square - 2015 Financial Statements
Summary
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94607.pdf
(April 8, 2016) Letter to Management of Yonge-Dundas Square, from Welch LLP, Chartered Professional Accountants
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94608.pdf
8i - Invest Toronto - 2015 Financial Statements
Summary
City Council on June 7, 8 and 9, 2016, adopted Item EX15.3 on Invest Toronto - Annual General Meeting and 2015 Audited Financial Statements, and in so doing, forwarded the Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94611.pdf
2015 Financial Statements - Invest Toronto
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94612.pdf
8j - Toronto Pan Am Sports Centre Inc. - 2015 Financial Statements
Summary
City Council on June 7, 8 and 9, 2016, adopted Item EX15.4 on Toronto Pan Am Sports Centre Inc. - Annual General Meeting and 2015 Audited Financial Statements, and in so doing, forwarded a copy of the Financial Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94609.pdf
2015 Financial Statements - Toronto Pan Am Sports Centre Inc.
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94610.pdf
8k - Toronto Port Lands Company - 2015 Financial Statements
Summary
City Council on June 7, 8 and 9, 2016, adopted Item EX15.5 on Toronto Port Lands Company - Annual General Meeting and 2015 Audited Financial Statements, and in so doing, forwarded the Statements to the Audit Committee for information.
Background Information
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94614.pdf
2015 Financial Statements - Toronto Port Lands Company
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94615.pdf