Toronto Public Health Operating Variance for the Six Months Ended June 30, 2025

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The decision

2025-09-15 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (September 4, 2025) from the Acting 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 Variance for the six months ended on June 30, 2025. As of June 30, 2025, Toronto Public Health's gross expenditure was underspent by $19.3 million and revenue was underachieved by $13.6 million, resulting in a favourable net variance of $5.7 million. At year end, Toronto Public Health's gross expenditure is projected to be underspent by $28.3 million, while revenue is expected to be underachieved by $13.7 million.

Show the rest of As the city filed it, 67 more characters as filed

As a result, net expenditure will be under budget by $14.5 million.

Staff recommended

The Acting 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