Item - 2018.HL26.6

Tracking Status

This item was considered by Board of Health on April 16, 2018 and was adopted without amendment.

HL26.6 - Toronto Public Health Capital 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) Capital Budget Variance for the twelve months ended on December 31, 2017.

TPH spent $3.451 million representing 71.2 percent of the 2017 Approved Capital Budget of $4.849 million.

Background Information

(March 29, 2018) Report from the Medical Officer of Health on Toronto Public Health Capital Budget Variance for the Twelve Months Ended December 31, 2017
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113772.pdf
Appendix 1 - Toronto Public Health 2017 Capital Budget Variance Report for the Period Ended December 31, 2017
https://www.toronto.ca/legdocs/mmis/2018/hl/bgrd/backgroundfile-113773.pdf

Motions

Motion to Adopt Item moved by Councillor Sarah Doucette (Carried)