2006 Budget

Projections for year-end reporting have been completed for Heart Health, Healthy Babies/Healthy Children, the Early Childhood Development Projects, 100% Smoke-Free Ontario, and the cost-shared budget.  The audit has been scheduled for mid April 2007. I have enclosed a December 2006 cut-off statement that does not include accruals for the year end.  I use this statement to assist in determining year-end estimates for the Ministry.  Detailed analysis will be provided as part of the 2007 budget presentation.  A detailed analysis of building occupancy costs for the year as well as professional fees will be provided as a hand-out.

2007 Budget

The budget is due on March 31, 2007 and we have started preparing documents for review at the March meeting.

Respectfully submitted,

Sharon Kelly

Director of Finance and Administration