Item - 2021.HL32.7
Tracking Status
- This item was considered by Board of Health on December 6, 2021 and was adopted without amendment.
HL32.7 - Toronto Public Health Capital 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 Capital Budget Variance for the nine months ended on September 30, 2021.
As of September 30, 2021, Toronto Public Health spent $1,009.3 thousand representing 20.1 per cent of the 2021 Approved Capital Budget of $5,032.0 thousand.
Similar to last year, projects planned for 2021 continue to be affected by the impact of COVID-19 on the availability of resources within Toronto Public Health and its partners.
Background Information
(November 19, 2021)
Report from the Medical Officer of Health on Toronto Public Health Capital Budget Variance for the Nine Months Ended on September 30, 2021
https://www.toronto.ca/legdocs/mmis/2021/hl/bgrd/backgroundfile-173526.pdf
https://www.toronto.ca/legdocs/mmis/2021/hl/bgrd/backgroundfile-173526.pdf
Motions
Motion
to Adopt Item
moved by
Trustee Stephanie Donaldson
(Carried)