November 2025 Board of Health Meeting - 2025 Annual Service Plan - Q3 Status Report Information Report


Reporting Structure

This report provides a status summary for Intervention Work Plans (IWP) in the 2025 Annual Service Plan that were active during Q3 (July 1 through Sep 30).

The project lead for each active IWP was asked to provide a progress report on their work. The status updates consisted of the following categories:

November 2025 Board of Health Meeting - 2025 Q3 Financial Report Information Report

PREPARED BY: Finance

DATE: November 10, 2025

SUBJECT: 2025 Q3 Financial Report


Executive Summary

Mandatory and Ontario Seniors Dental Care Program (OSDCP)

Mandatory Programs and Ontario Seniors Dental Programs have a December 31, 2025 year end.

The third quarter ended September 30, 2025, both the Mandatory and Seniors Dental Programs indicates lower than budgeted expenditures: