Item - 2018.HL26.5
Tracking Status
- This item was considered by Board of Health on April 16, 2018 and was adopted without amendment.
HL26.5 - Toronto Public Health Operating Budget Variance for the Twelve Months Ended December 31, 2017
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health received the item for information.
Origin
(March 29, 2018) 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, 2017.
The TPH 2017 Operating Budget was underspent by $597.3 thousand net or 1.0 percent for the twelve months ended on December 31, 2017.
Background Information
(March 29, 2018)
Report from the Medical Officer of Health on Toronto Public Health Operating Budget Variance for the Twelve Months Ended December 31, 2017
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113770.pdf
Attachment 1 - Toronto Public Health Variance Analysis for the Twelve Months Ended December 31, 2017
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113771.pdf
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113770.pdf
Attachment 1 - Toronto Public Health Variance Analysis for the Twelve Months Ended December 31, 2017
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113771.pdf
Motions
Motion
to Adopt Item
moved by
Councillor Joe Cressy
(Carried)