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File #: TMP-30485    Version: 1 Name:
Type: Presentation - AC/RC Status: Agenda Ready
File created: 5/8/2023 In control: Finance and Responsible Governance Committee
On agenda: 5/17/2023 Final action: 5/17/2023
Title: PRESENTATION CONCERNING THE 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS Melissa Mifsud, Manager of Accounting and Financial Reporting provided a presentation regarding the 2022 Audited Consolidated Financial Statements. Ms. Mifsud discussed slides concerning the following topics: * An overview of the Canada Public Sector Accounting Board (PSAB); * The impact of Reserve and Reserve Funds on the Financial Statements; * Operating and Capital Fund revenue and expenses under PSAB standards; * The Statement of Operations and Accumulated Surplus; * The calculation of the Annual Surplus; * A summary of Significant Adjustments to the Budget Surplus; * An overview of the Statement of Change in Net Debt; * The Statement of Financial Position outlining the City's financial resources, including assets and liabilities; * The calculation of the Accumulated Surplus; and * An overview of the Statement of Cash Flows. Members of the Committee asked questions of Ms. Mifsud and received responses...
Attachments: 1. PRES - 2022 Audited Consolidated Financial Statements
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Title

PRESENTATION CONCERNING THE 2022 AUDITED CONSOLIDATED FINANCIAL STATEMENTS

 

Melissa Mifsud, Manager of Accounting and Financial Reporting provided a presentation regarding the 2022 Audited Consolidated Financial Statements.


Ms. Mifsud discussed slides concerning the following topics:

 

                     An overview of the Canada Public Sector Accounting Board (PSAB);

                     The impact of Reserve and Reserve Funds on the Financial Statements;

                     Operating and Capital Fund revenue and expenses under PSAB standards;

                     The Statement of Operations and Accumulated Surplus;

                     The calculation of the Annual Surplus;

                     A summary of Significant Adjustments to the Budget Surplus;

                     An overview of the Statement of Change in Net Debt;

                     The Statement of Financial Position outlining the City’s financial resources, including assets and liabilities;

                     The calculation of the Accumulated Surplus; and

                     An overview of the Statement of Cash Flows.


Members of the Committee asked questions of Ms. Mifsud and received responses.