Item - 2021.HL32.6
Tracking Status
- This item was considered by Board of Health on December 6, 2021 and was adopted without amendment.
HL32.6 - Toronto Public Health Operating Budget Variance for the Nine Months Ended on September 30, 2021
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (November 19, 2021) from the Medical Officer of Health for information.
Origin
(November 19, 2021) 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, 2021.
As of September 30, 2021, TPH gross expenditure was overspent by $38.8 million gross and revenue was overachieved by $35.3 million, resulting in a net unfavourable variance of $3.5 million.
At year end, gross expenditure is expected to be overspent by $60.3 million gross and revenue will be overachieved by $60.3 million, resulting in net expenditure being in line with net budget.
Background Information
(November 19, 2021)
Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Nine Months Ended on September 30, 2021
https://www.toronto.ca/legdocs/mmis/2021/hl/bgrd/backgroundfile-173528.pdf
https://www.toronto.ca/legdocs/mmis/2021/hl/bgrd/backgroundfile-173528.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Paul Ainslie
(Carried)