Item - 2025.HL27.3

Tracking Status

This item was considered by Board of Health on September 15, 2025 and was adopted without amendment.

HL27.3 - Toronto Public Health Operating Variance for the Six Months Ended June 30, 2025

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (September 4, 2025) from the Acting Medical Officer of Health for information.

Origin

(September 4, 2025) Report from the Acting Medical Officer of Health

Summary

This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Variance for the six months ended on June 30, 2025.

As of June 30, 2025, Toronto Public Health's gross expenditure was underspent by $19.3 million and revenue was underachieved by $13.6 million, resulting in a favourable net variance of $5.7 million.

At year end, Toronto Public Health's gross expenditure is projected to be underspent by $28.3 million, while revenue is expected to be underachieved by $13.7 million. As a result, net expenditure will be under budget by $14.5 million.

Background Information

(September 4, 2025) Report from the Acting Medical Officer of Health on Toronto Public Health Operating Variance for the Six Months Ended June 30, 2025
https://www.toronto.ca/legdocs/mmis/2025/hl/bgrd/backgroundfile-258273.pdf

Communications

(September 15, 2025) E-mail from Nicole Corrado (HL.New)

Motions

Motion to Adopt Item moved by Abinaya Chandrabalan (Carried)