Item - 2026.HL31.4

Tracking Status

This item was considered by Board of Health on March 30, 2026 and was adopted without amendment.

HL31.4 - Toronto Public Health Operating Budget for the Year Ending on December 31, 2025

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (March 12, 2026) from the Medical Officer of Health for information.

Origin

(March 12, 2026) Report from the Medical Officer of Health

Summary

This report provides an update to the Board of Health on the Toronto Public Health Operating Budget variance for the year ending on December 31, 2025.

As of December 31, 2025, Toronto Public Health's gross expenditures were underspent by $41.4 million, while revenues were underachieved by $26.2 million, resulting in a favourable net variance of $15.2 million.

Background Information

(March 12, 2026) Report from the Medical Officer of Health on Toronto Public Health Operating Budget for the Year Ending on December 31, 2025
https://www.toronto.ca/legdocs/mmis/2026/hl/bgrd/backgroundfile-285321.pdf

Communications

(March 30, 2026) E-mail from Nicole Corrado (HL.New)

Motions

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