Consolidated
|
Agenda Summary | Consolidated |
Audit Committee |
| Meeting No. | 18 | Contact | Rosemary MacKenzie, Council Administrator | |
| Meeting Date |
Wednesday, June 30, 2010 |
Phone | 416-392-8021 | |
| Start Time |
9:30 AM |
rmacken@toronto.ca | ||
| Location |
Committee Room 2, City Hall
|
Chair | Councillor Doug Holyday |
| AU18.1 | Presentation |
|
|
Ward: All |
| 2009 Audited Consolidated Financial Statements |
| Background Information |
| Report (June 21, 2010) from the Deputy City Manager and Chief Financial Officer and the Treasurer (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31534.pdf) Appendix A - 2009 Consolidated Financial Statements (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31674.pdf) Appendix B - Key Issues/Risks Facing the City of Toronto (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31675.pdf) Appendix C - Glossary (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31676.pdf) Presentation material (June 30, 2010) submitted by the Deputy City Manager and Chief Financial Officer (AU18.1a) (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31843.pdf) |
| AU18.2 | ACTION |
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|
|
| City of Toronto Audit Results - Year Ended December 31, 2009 |
| Background Information |
| City of Toronto Audit results - Year Ended December 31, 2009 (http://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-31613.pdf) |