Item - 2020.HL23.5

Tracking Status

This item was considered by Board of Health on November 16, 2020 and was adopted without amendment.

HL23.5 - Toronto Public Health Operating Budget Variance - Nine Months Ended September 2020

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (October 26, 2020) from the Medical Officer of Health for information.

Origin

(October 26, 2020) Report from the Medical Officer of Health

Summary

This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Budget Variance for the nine months ended on September 30, 2020.

As of September 30, 2020, in comparison to the 2020 Operating Budget approved by Council, TPH's net expenditure is over budget by $0.1 million net (0.2 percent).

As of December 31, 2020, TPH is projecting that the Operating Budget will be over budget by $20.4 million net (28.8 percent) which is expected to be fully recovered from the Province.

Background Information

(October 26, 2020) Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance - Nine Months Ended September 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-157975.pdf
Attachment 1 - Toronto Public Health Operating Variance Submission for the Nine Months Ended September 30, 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-157976.pdf

Motions

Motion to Adopt Item moved by Councillor Joe Cressy (Carried)