Item - 2022.HL37.4
Tracking Status
- This item was considered by Board of Health on May 16, 2022 and was adopted without amendment.
HL37.4 - Toronto Public Health Operating Budget Variance for the Twelve Months Ended on December 31, 2021
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (May 2, 2022) from the Medical Officer of Health for information.
Origin
(May 2, 2022) 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 twelve months ended on December 31, 2021.
As of December 31, 2021, TPH gross expenditure was overspent by $44.3 million and revenue was overachieved by $58.9 million, resulting in a net favourable variance of $14.6 million. This favourable variance was partially offset by underachieved revenues in the non-program account.
Background Information
(May 2, 2022)
Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Twelve Months Ended on December 31, 2021
https://www.toronto.ca/legdocs/mmis/2022/hl/bgrd/backgroundfile-225248.pdf
https://www.toronto.ca/legdocs/mmis/2022/hl/bgrd/backgroundfile-225248.pdf
Motions
1
- Motion
to Adopt Item
moved by
Angela Jonsson
(Carried)