Public Accounts Index - 1st Session - 40th Legislature
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Schnoor, Jeffrey (Deputy Minister of Justice and Attorney General)
Auditor General, follow-up reports, March 2011
Maintenance Enforcement Program
Opening remarks, 51-52
Maintenance Enforcement Program
Automated voice system concerns, 54
Customer service issues, 56
Payment collection and disbursement, 51, 54
Manitoba Maintenance Management Program
Default payment reviews, 52
Performance measurement evaluation reports, 56
Report generating capacity, 52-53
System costs, 51-52
Science Complex and College for the Environment. See University of Winnipeg
Audits
Farthing, 68
Selby, Hon. Erin (Southdale) N.D.P.
University of Winnipeg
Service quality standards, 65
Seniors. See Aging in Place strategy; Personal care homes
Soil conditions
Nitrous oxide reduction target
Gerrard, 220-221
Meier, 220-221
Special needs education. See also Auditor General, annual reports; Education assistants
Assistive technology, availability and costs
Farthing, 161
Friesen, 160-161
Behavioural conditions, diagnosis increase
Farthing, 154-155
Gerrard, 154-155
Children's Therapy Initiative
Farthing, 150
Clinical Outcomes project status
Bellringer, 151
Farthing, 150-151
Friesen, 151-152
Clinicians
Assessment wait times
Farthing, 149
Friesen, 149
Shortages, strategies for
Bellringer, 140
Braun, 148
Friesen, 149-150
Specialty requirements
Farthing, 155-156
Gerrard, 155
Departmental consultations
Farthing, 143
Friesen, 143
Disability category levels
Braun, 148-149
Farthing, 149
Enrolment and funding increase
Farthing, 163
Friesen, 162-163
Geographic funding
Farthing, 158
Helwer, 158
Government website, information accessibility
Farthing, 142
Friesen, 141-142
Handbook for Parents of Children with Special Needs in School
Farthing, 142-143
Friesen, 142-143
Life skills learning resources, need for
Allum, 157-158
Bellringer, 140
Farthing, 158
Parents, consultations with
Allum, 157
Farthing, 157
Regional health authorities, programs
Farthing, 150
Friesen, 150
School divisions
Diagnosis and funding applications
Allan, 162
Policy reviews
Friesen, 151-152
Service delivery compliance
Bellringer, 140
Student outcomes, monitoring of
Friesen, 160
Jha, 147-148
Students, individual education plans
Farthing, 159
Friesen, 159
Teachers, role and resources
Allum, 156
Farthing, 156
Speech language pathologists and audiologists
Shortage
Farthing, 156
Gerrard, 156
Standing Committee on Public Accounts. See Public Accounts, Standing Committee of
Stefanson, Heather (Tuxedo) P.C.
Agencies, boards and commissions–appointments
Conflicts of interest, concerns, 192
Government website, information accessibility, 190
Auditor General, follow-up reports, January 2012
Derivative financial instruments, use of
Risk mitigation areas, 110
Auditor General's office
Audits, estimates, 8
Consulting services management audits, 8-9
Government departments, mismanagement allegations, 9
Operations of the Office, March 31, 2010
Emissions target levels, 4-5
Budgets
Deficit variance, accountability, 7-8
Building Canada Fund
Project applications, 26-27
Canada-Manitoba Infrastructure Secretariat
Audit and recommendations, 36
Employees, hiring process, 25
Expenditure statistics, 35
File documentation standards, 37
Project priority, criteria and decision, 27-28
Stimulus construction projects, 26-27, 35
Finance Department
Trading activity offices, 110-111
First Nations of Northern Manitoba Child and Family Services
Accounts receivable, authority, 18
Investors Group Field
Government investments, audit of, 8
Legislative reviews, mandatory
Co-ordinated effort recommendation, 114
Completion of reviews, compliance percentage, 115
Departmental controllership plans, 114
Review uniformity, 115
Statute of regulations, review requirements, 113-114
Treasury Board, role of, 114
Points of order
P/O by Stefanson requesting vote of the committee to move forward on decision to have steering committee and in camera meeting regarding Manitoba Hydro audit, 11
Provincial debt
Net debt update, 18
Public Accounts, audits of
Volumes 1-4
Deficit reduction strategies, 21
Probe Research, payments to, 18
Public compensation disclosure reports, 15-17
Recommendations, 16-17
Statement of financial position, templates, 18
Summary budget, reporting of, 15
Public Accounts, Standing Committee of
Government targets, penalties for failures, 4-5
Meeting schedules, 3
Risk assessments and audit objectives, 5
Witness appearances, expansion of, 3
Public sector compensation disclosure
Government reporting entities, inclusion of, 118
Income threshold increase, 121
Information availability, 118-119
Vendor contract payments, 121
Risk Oversight Committee
Members and meeting frequency, 111
Treasury Board
Legislative reviews, role in, 114
Treasury Risk Management Framework
Policies, 111
Stimulus programs. See Canada-Manitoba Infrastructure Secretariat; Knowledge Infrastructure Program
Struthers, Hon. Stan (Dauphin) N.D.P.
Auditor General, follow-up reports, January 2012
Contaminated sites and landfills
Recommendations implementation, 230-231
Contaminated sites and landfills
Recommendations implementation, 230-231
Public Accounts, Volumes 1-4
Bond rating agency, grade criteria, 21-22
Student aid
Application process
Default rates
Farthing, 72
Financial assistance information system
Farthing, 71
Income verification methods
Farthing, 71
Scholarship and bursaries, information
Farthing, 71
Scholarships and bursaries, information
Farthing, 71
Student Financial Aid System. See also Auditor General, follow-up reports, March 2011
Implementation target date
Ewasko, 74-75
Farthing, 74-75
Sussman, Milton (Deputy Minister of Health)
Aging in Place strategy
Supportive care spaces, need for, 86
Auditor General, annual reports
Food safety
Opening statements, 126-128
Wireless network security
Opening remarks, 196-197
Conflict of interest
Food safety inspector declarations, 132
Dementia
Personal care homes patients, 92
P.I.E.C.E.S education program, 92
Flooding
Food safety, impact on, 135
Folklorama
Food safety initiatives, 127
Food safety
Auditor General's recommendations, 137
Departmental joint audit oversight committee, 126
Flood, impact of, 135
Folklorama program initiatives, 127
Food-borne illnesses, statistics on, 134-135
Food handling training and licencing, 133-134, 136
Food service establishments, infraction closures, 127
Inspections
Commercial kitchen inspections, 136
Frequency and violations, 131-132
Service takeover (Winnipeg), 126-127, 129
Statistics and targets, 128-129
Inspections, rural, 129
Inspectors
Conflict of interest declarations, 132
Qualifications, 129-130
Responsibility, 126-127
Health Department
Information technology software purchases, patient privacy levels, 198-199
Public health inspector staffing, 126
Public health risk-based system (Winnipeg), 127-128
Hedgehog Inspection System
Utilization for food safety, 127-129
Inspectors
Vacancies, 131
Manitoba eHealth
Information technology, risk assessments, 197
Security analyst, hiring process, 199-201
Vulnerability management software, implementation, 197-198
Personal care homes
Accreditation, 83
Admissions wait times, 84-88, 90-91
Antipsychotic drug prescriptions, 92
Capital projects
Contract process, 96
Long-term plans, 85-86, 92, 94
Home-of-choice possibilities, 88-89
Inspections, 82-83
Licensing review process, 83
Patient restraint usage, 81-82, 91
Patients with dementia, strategies for, 92
Per diem funding levels, 92-93
Quality standard compliance, 80-82
Regional demographic studies, 86-87, 94
Registered nurses, requirement for, 89-90
Respite bed availability, 90
Staffing, 88-89
Statistics, 80
Pharmacare Program
Bulk purchasing collaborations, 97-98
Deductible increase, 97
Formulary drug updates, 98
Generic drug pricing reform, 100-101
Program management review, 104
Publicly financed percentage decrease, 96-97
Purchasing price negotiation process, 97
Recommendations implementation, 103-104
Staffing, restructuring of, 104
Pharmaceutical Act
Proclamation timeline, 101
Physicians and surgeons
Electronic health records, use of, 102
P.I.E.C.E.S dementia education program, 92
Regional health authorities
Capital project requests, departmental overrides, 85
Information technology
Database compromises, 202
Directors, titles and roles, 201-202
Geographical and bandwidth concerns, 202
Tabor Home
Project status (Morden), 96
Telehealth
Information technology security guidelines, 198
Winnipeg Regional Health Authority
Capital projects, contract tendering process, 105-106
Vendor payments, public disclosure, 105
Wireless network security
Manitoba eHealth, policies and standards, 197, 199
Regional health authorities, policies and standards, 198, 201
Sussman, Milton (Deputy Minister of Regional health)
Personal care homes
Regional health authority amalgamations, 88, 95
Swan, Hon. Andrew (Minto) N.D.P.
Personal Injury Protection Plan
Benefits
Appeal process, 180-182
Definition of vehicular accidents, 170