Item - 2018.AU12.6
Tracking Status
- City Council adopted this item on May 22, 2018 without amendments and without debate.
- This item was considered by the Audit Committee on May 11, 2018 and adopted without amendment. It will be considered by City Council on May 22, 2018.
AU12.6 - Business Improvement Areas (BIAs) - 2017 Audited Financial Statements - Report Number 1
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on May 22, 23 and 24, 2018, adopted the following:
1. City Council approve the 2017 audited financial statements and management letters of thirty-six (36) Business Improvement Areas attached as Appendices A to AL to the report (April 24, 2018) from the Treasurer and the Director of Business Growth Services, Economic Development and Culture.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114564.pdf
Appendix A: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114627.pdf
Appendix B: Bayview Leaside Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114628.pdf
Appendix C: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114629.pdf
Appendix D: Bloorcourt Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114630.pdf
Appendix E: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114631.pdf
Appendix F: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114632.pdf
Appendix G: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114633.pdf
Appendix H: College Promenade Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114634.pdf
Appendix I: College West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114635.pdf
Appendix J: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114636.pdf
Appendix K: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114608.pdf
Appendix L: Duke Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114609.pdf
Appendix M: Dundas West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114610.pdf
Appendix N: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114611.pdf
Appendix O: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114638.pdf
Appendix O-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114639.pdf
Appendix P: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114640.pdf
Appendix Q: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114641.pdf
Appendix Q-1: Hillcrest Village Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114642.pdf
Appendix R: Leslieville West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114643.pdf
Appendix S: Little Portugal Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114644.pdf
Appendix T: Oakwood Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114645.pdf
Appendix U: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114646.pdf
Appendix V: Riverside District Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114647.pdf
Appendix W: Roncesvalles Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114648.pdf
Appendix X: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114649.pdf
Appendix Y: shopthQueensway.com Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114650.pdf
Appendix Z: The Beach Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114651.pdf
Appendix AA: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114652.pdf
Appendix AB: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114653.pdf
Appendix AC: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114654.pdf
Appendix AD: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114655.pdf
Appendix AE: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114656.pdf
Appendix AF: West Queen West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114657.pdf
Appendix AF-1: West Queen West Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114658.pdf
Appendix AG: Weston Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114659.pdf
Appendix AH: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114660.pdf
Appendix AI: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114661.pdf
Appendix AJ: York Eglinton Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114662.pdf
Appendix AK: A letter from the auditor, Rafiq Dosani dated April 12, 2018 stating that there were no significant management letter issues identified for twenty-nine (29) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114663.pdf
Appendix AL: A letter from the auditor, Rafiq Dosani dated April 18, 2018 stating that there were no significant management letter issues identified for four (4) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114664.pdf
AU12.6 - Business Improvement Areas (BIAs) - 2017 Audited Financial Statements - Report Number 1
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council approve the 2017 audited financial statements and management letters of thirty-six (36) Business Improvement Areas attached as Appendices A to AL to the report (April 24, 2018) from the Treasurer and the Director of Business Growth Services, Economic Development and Culture.
Origin
Summary
The purpose of this report is to present the 2017 audited financial statements and management letters for thirty-six (36) Business Improvement Areas (BIAs) to Audit Committee and City Council for approval.
Background Information
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114564.pdf
Appendix A: Baby Point Gates Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114627.pdf
Appendix B: Bayview Leaside Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114628.pdf
Appendix C: Bloor West Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114629.pdf
Appendix D: Bloorcourt Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114630.pdf
Appendix E: Cabbagetown Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114631.pdf
Appendix F: Chinatown Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114632.pdf
Appendix G: Church Wellesley Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114633.pdf
Appendix H: College Promenade Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114634.pdf
Appendix I: College West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114635.pdf
Appendix J: Corso Italia Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114636.pdf
Appendix K: Crossroads of the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114608.pdf
Appendix L: Duke Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114609.pdf
Appendix M: Dundas West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114610.pdf
Appendix N: Fairbank Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114611.pdf
Appendix O: Financial District Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114638.pdf
Appendix O-1: Financial District Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114639.pdf
Appendix P: Greektown on the Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114640.pdf
Appendix Q: Hillcrest Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114641.pdf
Appendix Q-1: Hillcrest Village Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114642.pdf
Appendix R: Leslieville West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114643.pdf
Appendix S: Little Portugal Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114644.pdf
Appendix T: Oakwood Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114645.pdf
Appendix U: Parkdale Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114646.pdf
Appendix V: Riverside District Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114647.pdf
Appendix W: Roncesvalles Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114648.pdf
Appendix X: Sheppard East Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114649.pdf
Appendix Y: shopthQueensway.com Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114650.pdf
Appendix Z: The Beach Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114651.pdf
Appendix AA: The Danforth Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114652.pdf
Appendix AB: The Eglinton Way Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114653.pdf
Appendix AC: The Kingsway Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114654.pdf
Appendix AD: Uptown Yonge Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114655.pdf
Appendix AE: Village of Islington Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114656.pdf
Appendix AF: West Queen West Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114657.pdf
Appendix AF-1: West Queen West Management Letter
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114658.pdf
Appendix AG: Weston Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114659.pdf
Appendix AH: Wexford Heights Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114660.pdf
Appendix AI: Yonge Lawrence Village Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114661.pdf
Appendix AJ: York Eglinton Financial Statements
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114662.pdf
Appendix AK: A letter from the auditor, Rafiq Dosani dated April 12, 2018 stating that there were no significant management letter issues identified for twenty-nine (29) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114663.pdf
Appendix AL: A letter from the auditor, Rafiq Dosani dated April 18, 2018 stating that there were no significant management letter issues identified for four (4) of the BIAs audited by him and appended.
https://www.toronto.ca/legdocs/mmis/2018/au/bgrd/backgroundfile-114664.pdf