The Public GalleryToronto

Board of Health · 2023-04-17 · 2023.HL3.6

The filed record

City Approved Toronto Public Health 2023 Capital Budget and 2024-2032 Capital Plan

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The decision

2023-04-17 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (March 29, 2023) from the Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides an update on the City Approved Toronto Public Health (TPH) 2023 Capital Budget and 2024-2032 Capital Plan. The City Approved Toronto Public Health 2023 Capital Budget is $7.491 million for nine (9) projects with future year commitments of $10.216 million. In addition to the $10.216 million, there are another eleven (11) projects totalling $16.189 million in the TPH 2024-2032 Capital Plan. The change

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between the BOH Recommended 2023 Capital Budget and 2024-2032 Capital Plan and the City Approved 2023 Capital Budget and 2024-2032 Capital Plan is the cash flow carried forward funding from 2022.

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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