D

Derkach, Leonard (Russell) P.C.

      Points of order

            P/O by Wowchuk requesting clarification of scope of questions

                  Chairperson's ruling (Derkach), 33

Doak, Grant (Family Services and Consumer Affairs Department)

      Report to the Legislative Assembly: Performance Audits–December 2010

               Chapter 3: Special Audit: Society for Manitobans with Disabilities, Auditor        

                 General's report

            Opening remarks, 76-78

      Society for Manitobans with Disabilities

            Administrative costs, 78

            Complaint investigations, 79

            Departmental lack of trust, 82

            Front-line services evaluation, 86

            Fund transfer protocols, 81

            Funding sources, 80

            Report recommendations implementation (2005), 85-86

            Service purchase agreements, 79, 87

      SMD Alliance

            Financial records, 82

            Management performance evaluations, 83

      Surplus limitations, 79-80, 87

DPIN. See Drug Program Information Network (DPIN)

Driedger, Myrna (Charleswood) P.C.

      Climate change initiatives

            Budgeting for Outcomes pilot program, 57-58

            Departmental partners, 63

            Hybrid vehicle rebate program, 62-63

      Drug Program Information Network (DPIN)

            Physicians' access, 45

            Recommendations implementation timeline, 45

      Pharmacare Program

            Cost driver analysis, 41

            Drug formulary review program, 42

            Growth increase statistics, 40

            Legislation compliance status, 45

            Performance measurement systems, 41, 43

            Prescription monitoring, 43-44

            Reform implementation, 40

            Utilization Management Agreement, cost benefit analysis, 46

      Winnipeg Regional Health Authority

            Headquarters tendering process, 5-6

      Winnipeg Regional Health Authority–Administration of the Value-Added Policy, May  

               2010, Auditor General's report

            Brown envelope, use of term, 3

            Capital project tendering policy, 5

            Comparison of bids, 3

            Policy elimination, 3-4

            Product and equipment, verification of receipt, 7

            Product Review Evaluation Standardization committee members, 4

            Restricted funding allocation, 12-13

            Value adds, management approval, 5

            Vendor payments, public disclosure, 7

Drug Program Information Network (DPIN)

      Physicians' access

            Driedger, 45

            Sussman, 45-46

      Recommendations implementation timeline

            Driedger, 45

            Sussman, 45