Item - 2024.HL12.3

Tracking Status

This item was considered by Board of Health on April 29, 2024 and was adopted without amendment.

HL12.3 - City Approved Toronto Public Health 2024 Capital Budget and 2025-2033 Capital Plan

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (April 15, 2024) from the Medical Officer of Health for information.

Origin

(April 15, 2024) Report from the Medical Officer of Health

Summary

This report provides an update on the City Approved Toronto Public Health 2024 Capital Budget and 2025-2033 Capital Plan. The City Approved Toronto Public Health 2024 Capital Budget is $5,749 thousand for five (5) projects with future year commitments of $1,759 thousand, totaling $7,508 thousand. In addition, there are another eleven (11) projects totaling $16,189 thousand in the Toronto Public Health 2025-2033 Capital Plan.

The change between the Board of Health Recommended 2024 Capital Budget and 2025-2033 Capital Plan and the City Approved 2024 Capital Budget and 2025-2033 Capital Plan is the cash flow carried forward from 2023.

Background Information

(April 15, 2024) Report from the Medical Officer of Health on City Approved Toronto Public Health 2024 Capital Budget and 2025-2033 Capital Plan
https://www.toronto.ca/legdocs/mmis/2024/hl/bgrd/backgroundfile-244921.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Amber Morley (Carried)