Item - 2022.HL37.5
Tracking Status
- This item was considered by Board of Health on May 16, 2022 and was adopted without amendment.
HL37.5 - Toronto Public Health Capital 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 Capital Budget Variance for the twelve months ended on December 31, 2021.
As of December 31, 2021, Toronto Public Health spent $1,217.9 thousand representing 24.2 percent of the 2021 Approved Capital Budget of $5,032.0 thousand. The underspending reflects the planned projects for 2021 which were affected by the impact of COVID-19 on the availability of resources within Toronto Public Health and its partners.
Background Information
(May 2, 2022)
Report from the Medical Officer of Health on Toronto Public Health Capital Budget Variance for the Twelve Months Ended on December 31, 2021
https://www.toronto.ca/legdocs/mmis/2022/hl/bgrd/backgroundfile-225246.pdf
https://www.toronto.ca/legdocs/mmis/2022/hl/bgrd/backgroundfile-225246.pdf
Motions
1
- Motion
to Adopt Item
moved by
Kate Mulligan
(Carried)