Toronto Public Health Operating Budget Variance - Nine Months Ended September 2020

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2020-11-16 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (October 26, 2020) from the Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides an update to the Board of Health on the Toronto Public Health (TPH) Operating Budget Variance for the nine months ended on September 30, 2020. As of September 30, 2020, in comparison to the 2020 Operating Budget approved by Council, TPH's net expenditure is over budget by $0.1 million net (0.2 percent). As of December 31, 2020, TPH is projecting that the Operating Budget will be over budget by $20.4 million net (28.8 percent) which is expected to be fully recovered from the Province.

Staff recommended

The Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.

On the record

The item as the City filed it