Item - 2020.HL23.6

Tracking Status

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

HL23.6 - Toronto Public Health Capital 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 Capital Budget Variance for the nine months ended on September 30, 2020.

As of September 30, 2020, Toronto Public Health spent $1,119.7 thousand representing 18.0 percent of the 2020 Approved Capital Budget of $6,217.3 thousand.

The majority of planned 2020 capital projects have been deferred as resources have been deployed to support Toronto Public Health's COVID-19 response.

Background Information

(October 26, 2020) Report from the Medical Officer of Health on Toronto Public Health Capital Budget Variance - Nine Months Ended September 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-157977.pdf
Attachment 1 - Toronto Public Health Capital Budget Variance Report for the Period Ended September 30, 2020
https://www.toronto.ca/legdocs/mmis/2020/hl/bgrd/backgroundfile-157978.pdf

Motions

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