Item - 2025.HL27.4

Tracking Status

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

HL27.4 - Toronto Public Health Capital 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) Capital Variance for the six months that ended on June 30, 2025.

As of June 30, 2025, Toronto Public Health spent $0.865 million representing 11.7 percent of the 2025 Approved Capital Budget of $7.415 million.

At year end, Toronto Public Health's capital expenditures are expected to be $6.847 million representing 92.3 per cent of the 2025 Approved Capital Budget of $7.415 million.

Background Information

(September 4, 2025) Report from the Acting Medical Officer of Health on Toronto Public Health Capital Variance for the Six Months Ended June 30, 2025
https://www.toronto.ca/legdocs/mmis/2025/hl/bgrd/backgroundfile-258261.pdf

Communications

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

Motions

Motion to Adopt Item moved by Councillor Michael Thompson (Carried)