Item - 2017.HL19.10
Tracking Status
- This item was considered by the Board of Health on May 17, 2017. The Committee received the item for information only. No further action will be taken on this item.
HL19.10 - Toronto Public Health Operating Budget Variance for the Twelve Months ended December 31, 2016
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Board Decision
The Board of Health received the item for information.
Origin
(May 3, 2017) Report from the Medical Officer of Health
Summary
This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Budget Variance for the twelve months ended on December 31, 2016.
The TPH operating budget was under-spent by $2,235.7 thousand net or 3.8 percent for the twelve months ended on December 31, 2016.
Gross expenditures were under the 2016 approved budget by $8,402.1 thousand or 3.4 percent. This was mainly the result of under spending of $6,145.5 thousand in Salaries and Benefits and $2,256.6 thousand in non-payroll. Revenue was under achieved by $6,166.4 thousand due to under spending across various Provincially funded programs.
Background Information
(May 3, 2017)
Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Twelve Months ended December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103564.pdf
Attachment 1: Toronto Public Health Operating Budget Variance Submission Year End Preliminary Results - December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103565.pdf
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103564.pdf
Attachment 1: Toronto Public Health Operating Budget Variance Submission Year End Preliminary Results - December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103565.pdf
Motions
Motion
to Receive Item
moved by
Councillor Neethan Shan
(Carried)
That the item be received for information.