Toronto Public Health Operating Budget Variance for the Nine Months Ended on September 30, 2021

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

2021-12-06 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (November 19, 2021) 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, 2021. As of September 30, 2021, TPH gross expenditure was overspent by $38.8 million gross and revenue was overachieved by $35.3 million, resulting in a net unfavourable variance of $3.5 million. At year end, gross expenditure is expected to be overspent by $60.3

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million gross and revenue will be overachieved by $60.3 million, resulting in net expenditure being in line with net budget.

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