Item - 2023.HL1.4

Tracking Status

  • This item was considered by Board of Health on January 16, 2023 and was adopted without amendment.
  • See also HL39.2

HL1.4 - Update on 2023 Toronto Public Health Operating Budget Submission and Service Levels

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Confidential Attachment - This report deals with personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations.

Board Decision

The Board of Health:

 

1. Authorized the public release of Confidential Attachment 1 to the report (December 30, 2022) from the Medical Officer of Health, once City Council's decision on Item 2022.HL39.2 has been communicated to Unions and affected staff.

 

2. Authorized the public release of Confidential Attachment 1 to the report (October 28, 2022) from the Medical Officer of Health, under Item 2022.HL39.2, once City Council's decision on Item 2022.HL39.2 has been communicated to Unions and affected staff.

 

3. Requested the Medical Officer of Health to review existing Toronto Public Health service levels in light of lessons learned over the COVID-19 pandemic and report the findings to the Board of Health Budget Committee in the second quarter of 2023.

 

Confidential Attachment 1 to the report (December 30, 2022) from the Medical Officer of Health is now public and can be accessed under Background Information.

 

Confidential Attachment 1 to the report (October 28, 2022) from the Medical Officer of Health is now public and can be accessed under Background Information with Item HL39.2.

Decision Advice and Other Information

The Director, Finance and Administration, Toronto Public Health, gave a presentation on Update on 2023 Toronto Public Health Operating Budget Submission and Service Levels.

 

The Board of Health recessed its public meeting in order to meet in closed session to consider the Item as it pertains to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations.

Origin

(January 13, 2023) Report from the Medical Officer of Health

Summary

At its November 8, 2022 meeting, the Board of Health requested additional information pertaining to the 2023 Toronto Public Health Operating Budget Submission. This report provides further details on the proposed confidential program efficiency included in that submission, as well as further information on Toronto Public Health's 2023 Service Levels (see Attachment 1). Toronto Public Health staff will address other requests for information via a presentation to the Board of Health.

Background Information

(January 13, 2023) Revised Report from the Medical Officer of Health on Update on 2023 Toronto Public Health Operating Budget Submission and Service Levels
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-231028.pdf
(December 30, 2022) Report from the Medical Officer of Health on Update on 2023 Toronto Public Health Operating Budget Submission and Service Levels
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-230652.pdf
Attachment 1 - 2023 Toronto Public Health Service Levels: Additional Details
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-231029.pdf
(December 30, 2022) Confidential Attachment 1 - Made Public on March 24, 2023
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-230724.pdf
(January 16, 2023) Presentation from the Director, Finance and Administration, Toronto Public Health on Update on 2023 Toronto Public Health Operating Budget Submission and Service Levels
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-231030.pdf

Communications

(January 13, 2023) E-mail from Stacy Ngai (HL.Main)

Motions

1 - Motion to Meet in Closed Session moved by Councillor Gord Perks (Carried)

At 11:19 a.m. - That the Board of Health recess its public session to meet in closed session to consider this Item, as it pertains to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations.


2 - Motion to Adopt Item moved by Councillor Chris Moise (Carried)

Vote (Adopt Item) Jan-16-2023

Result: Carried Majority Required
Total members that voted Yes: 7 Members that voted Yes are Angela Jonsson, Ida Li Preti, Ausma Malik, Nick Mantas, Chris Moise (Chair), Kate Mulligan, Michael Thompson
Total members that voted No: 3 Members that voted No are Ashna Bowry, Alejandra Bravo, Gord Perks
Total members that were Absent: 2 Members that were absent are Peter Wong, Soo Wong
Source: Toronto City Clerk at www.toronto.ca/council