PREPARED BY:  Michael Horrobin, Director, Corporate Services and CFO

DATE:  June 16, 2025

2025 Budget Overview

2025 Mandatory Budget for the Three Months Ended March 31, 2025

The budgeted net expenditures for Q1 (ending March 31, 2025) are $6,102,382 versus the actual net expenditures of $5,652,922, including the impact of open purchase orders, resulting in a total of $449,461 underspent. 

April 15 - May 14, 2025 Communications Update Communications Update for Board of Health meeting

Audit Committee Members: Renaldo Agostino, Dr. Mark Awuku

Audit Committee Regrets: Robert Maich