Item - 2017.HL19.11
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.
HL19.11 - Toronto Public Health Capital Budget Variance Report 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.
Summary
This report provides an update to the Board of Health on the Toronto Public Health (TPH) Capital Budget Variance for the twelve months ended on December 31, 2016.
Toronto Public Health spent $4.060 million or 88.6 percent of the 2016 Approved Capital Budget of $4.584 million.
Background Information
(May 3, 2017)
Report from the Medical Officer of Health on Toronto Public Health Capital Budget Variance Report for the Twelve Months ended December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103566.pdf
Appendix 1: TPH 2016 Capital Budget Variance Report for the Period Ended December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103567.pdf
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103566.pdf
Appendix 1: TPH 2016 Capital Budget Variance Report for the Period Ended December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103567.pdf
Motions
Motion
to Receive Item
moved by
Councillor Joe Cressy
(Carried)
That the item be received for information.