City of Toronto Logo Agenda Summary

Consolidated



Audit Committee


Meeting No. 12   Contact Rosemary MacKenzie, Council Administrator
Meeting Date Thursday, September 24, 2009
  Phone 416-392-8021
Start Time 9:30 AM
  E-mail rmacken@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Doug Holyday  

AU12.1

Presentation 

 

 

Ward: All 

City of Toronto - 2008 Audited Consolidated Financial Statements
Background Information
Report (September 2, 2009) from the Deputy City Manager and Chief Financial Officer and the Acting Treasurer, 2008 Audited Consolidated Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23279.pdf)

Appendix A - 2008 Consolidated Financial Statements
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23280.pdf)

Appendix B - Key Issues/Risks Facing the City of Toronto
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23281.pdf)

Appendix C - Five-Year Summary of Consolidated Revenues and Expenditures
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23282.pdf)


AU12.2

Presentation 

 

 

 

City of Toronto Audit Results - Year Ended December 31, 2008
Background Information
City of Toronto Audit Results - Year Ended December 31, 2008
(http://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-23365.pdf)