Item - 2017.HU12.1

Tracking Status

This item was considered by Board of Health Budget Committee on July 13, 2017 and was adopted with amendments.

HU12.1 - Toronto Public Health 2018 Operating Budget Request - Discussion

Decision Type:: Presentation

Status:: Amended

Wards:: All

Confidential Attachment - Personnel matters about an identifiable individual, including municipal or local board employees, and labour relations or employee negotiations.

Committee Decision

The Board of Health Budget Committee:

1. Requested the Medical Officer of Health to submit to the Board of Health Budget Committee a 2018 Toronto Public Health Operating Budget Request which will include necessary funding for the two previously approved new and enhanced services: Year 4 of Toronto Urban Health Fund and Year 6 of the Student Nutrition Program; and include necessary funding for the second phase of enhancement for implementation of Immunization of Schools Pupils Act (ISPA).

2. Requested the Medical Officer of Health to report to the September 20, 2017 Board of Health Budget Committee meeting on the following:

a. A further analysis, including a health equity analysis, of staff efficiencies/cuts proposed to achieve 0% and non-payroll spending.

3. Requested the Medical Officer of Health to report to the September 20, 2017 Board of Health Budget Committee meeting on the status of inter-partner violence work and corresponding public education campaign and resources needed for implementation in 2018.

Decision Advice and Other Information

10:37 a.m. - The Board of Health Budget Committee recessed to meet in closed session to consider personnel matters about identifiable individuals, including municipal or local board employees and labour relations or employee negotiations.

The Medical Officer of Health gave a presentation on the 2018 Toronto Public Health Preliminary Operating Budget Request.

Summary

A verbal update and presentation will be given by the Medical Officer of Health on Toronto Public Health 2018 Operating Budget Request.

Materials will be distributed at the meeting and posted online at www.toronto.ca/council.

Background Information

(July 13, 2017) Presentation from the Medical Officer of Health on Toronto Public Health 2018 Operating Budget Request - Discussion
https://www.toronto.ca/legdocs/mmis/2017/hu/bgrd/backgroundfile-105730.pdf
Confidential Attachment 1

Communications

(July 12, 2017) Letter from Gary Thompson (HU.New.HU12.1.1)

Speakers

Gary Thompson

Motions

1 - Motion to Meet in Closed Session moved by Councillor Joe Mihevc (Carried)

That the Board of Health Budget Committee recess to meet in closed session to consider personnel matters about identifiable individuals, including municipal or local board employees and labour relations or employee negotiations.

2 - Motion to Amend Item moved by Councillor Joe Cressy (Carried)

That the Board of Health Budget Committee request the Medical Officer of Health to report to the September 20, 2017 Board of Health Budget Committee meeting on the status of inter-partner violence work and corresponding public education campaign and resources needed for implementation in 2018.

3 - Motion to Amend Item moved by Councillor Joe Mihevc (Carried)

That the Board of Health Budget Committee:

1. Request the Medical Officer of Health to submit to the Board of Health Budget Committee a 2018 Toronto Public Health Operating Budget Request which will include necessary funding for the two previously approved new and enhanced services: Year 4 of Toronto Urban Health Fund and Year 6 of the Student Nutrition Program; and include necessary funding for the second phase of enhancement for implementation of Immunization of Schools Pupils Act (ISPA).

2. Request the Medical Officer of Health to report to the September 20, 2017 Board of Health Budget Committee meeting on the following:

a. a further analysis, including a health equity analysis, of staff efficiencies/cuts proposed to achieve 0% and non-payroll spending.