Item - 2023.HL3.6

Tracking Status

This item was considered by Board of Health on April 17, 2023 and was adopted without amendment.

HL3.6 - City Approved Toronto Public Health 2023 Capital Budget and 2024-2032 Capital Plan

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (March 29, 2023) from the Medical Officer of Health for information.

Origin

(March 29, 2023) Report from the Medical Officer of Health

Summary

This report provides an update on the City Approved Toronto Public Health (TPH) 2023 Capital Budget and 2024-2032 Capital Plan. The City Approved Toronto Public Health 2023 Capital Budget is $7.491 million for nine (9) projects with future year commitments of $10.216 million. In addition to the $10.216 million, there are another eleven (11) projects totalling $16.189 million in the TPH 2024-2032 Capital Plan.

The change between the BOH Recommended 2023 Capital Budget and 2024-2032 Capital Plan and the City Approved 2023 Capital Budget and 2024-2032 Capital Plan is the cash flow carried forward funding from 2022.

Background Information

(March 29, 2023) Report from the Medical Officer of Health on City Approved Toronto Public Health 2023 Capital Budget and 2024-2032 Capital Plan
https://www.toronto.ca/legdocs/mmis/2023/hl/bgrd/backgroundfile-235499.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Alejandra Bravo (Carried)