The filed record
Toronto Public Health Operating Budget Variance for the Twelve Months Ended on December 31, 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
2022-05-16 · Board of Health · adopted
As filed
The Board of Health: 1. Received the report (May 2, 2022) 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 twelve months ended on December 31, 2021. As of December 31, 2021, TPH gross expenditure was overspent by $44.3 million and revenue was overachieved by $58.9 million, resulting in a net favourable variance of $14.6 million. This favourable variance was partially offset by underachieved revenues in the non-program account.
Staff recommended
The Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.
On the record
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