Public Accounts Committee Index - 4th Session - 40th Legislature

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Public Accounts Committee Index

H

Helwer, Reg (Brandon West) PC

Auditor General's report-Annual report to the Legislature, January 2013

Chapter 1: Accounts and Financial Statements: Section 1-annual report

International polar bear conservancy, 23

Auditor General's report-Annual report to the Legislature, March 2014

Chapter 8: Managing Cybersecurity Risk Related to Industrial Control Systems

Risk assessment methodology, 38, 42

Chapter 10: Waiving of Competitive Bids

Financial Administration Act

Disclosure compliance, 131

Systemic reporting problems, 129

Untendered contracts

Public disclosure, 123-124, 131

Auditor General's report-Follow-up of Previously Issued Recommendations, May 2014

Section 1: Assessment Services Branch

Oblique photography, privacy concerns, 58

Section 14: Economic Development: Loans and Investment under The Development Corporation Act

Venture capital funds, 110

Auditor General's report-Follow-up of Previously Issued Recommendations, May 2015

Section 6: Food Safety

Farmers' market guidelines, 81

Auditor General's report-Operations of the Office, March 31, 2014

Outstanding recommendations, 8

Farmers' market guidelines, 81

GeoManitoba

Geospatial information collection, 58

Oblique photography

Privacy concerns, 58

Public Accounts, Audit of the

Interest rate calculation, 144

Interest rates

Provincial debt, 18

Herd, Karen (Deputy Minister of Health)

Auditor General's report-Follow-up of Previously Issued Recommendations, May 2014

Section 15: Food Safety

Food handler training program (City of Winnipeg), 77

Opening statements, 74-75

Public health inspectors, number of, 77

Auditor General's report-Follow-up of Previously Issued Recommendations, May 2015

Section 6: Food Safety

Fall suppers, inspections, 81

Farmers' market guidelines, 81

Food handler training program (City of Winnipeg), 77

Food safety compliance, access to information, 79-80

Food truck inspections, 80-81

Inspection targets, 79

Opening statements, 74-75

Public health inspectors, number of, 77

City of Winnipeg

Food handler training program, 77

Farmers' market guidelines, 81

Howard, Jennifer (Fort Rouge) NDP

Auditor General's report-Follow-up of Previously Issued Recommendations, May 2014

Section 6: Employment and Income Assistance Program

Single parents, programs for, 101

Training programs, persons with disabilities, 102

Disabilities, persons with

Training programs, 102

Single parents

EIA programs, 101

Hrichishen, Jim (Deputy Minister of Finance)

Auditor General's report-Annual report to the Legislature, January 2013

Chapter 1: Accounts and Financial Statements: Section 10-annual report

International polar bear conservancy, 23

Auditor General's report-Annual report to the Legislature, March 2014

Chapter 1: Accounts and Financial Statements: Section 10 annual report

First Nations communities

Settlement provisions (flooding), 23, 24

Quarterly reports

Release schedule, 20-21, 157

Secondment policy recommendation, 155

Chapter 10: Waiving of Competitive Bids

Advance public notices, 133-134

Agreement on Internal Trade

Compliance with, 116-117

Disclosure requirements, 116, 117

Secretariat, reporting to, 127

Amendments to contracts, 127

Competitive bids, waiving of, 115

Emergency contracts

Treasury Board approval, 126-127

Financial Administration Act

Disclosure compliance, 119, 120, 131

Opening statements, 114-115

Public disclosure requirements, 115

Reporting practices, knowledge of, 125

SAP system, 121-122

Service agreements

Consecutive renewals, 134

Systemic reporting problems, 129

Taiga Air Services

Contract disclosure, 135

Untendered contracts

Fair market value, 117-118

Public disclosure, 120-121, 123, 124, 131

Treasury Board approval, 118

First Nations communities

Settlement provisions (flooding), 24

Quarterly reports

Release schedule, 20-21

Fiscal Stabilization Account, 145

Manitoba Hydro

Hedging on the dollar, 16

Manitoba Public Insurance Corporation (MPI)

Weather related claims, 19

Mining industry

Tax revenue, 19, 22-23

Moody's Investors Service

Execution risk rating, 17

Public Accounts, Audit of the

Amortization of assets, 26

Budget lapse factor, 16-17

Debt servicing costs, 143

Debt-to-revenue calculation, 143

Economic recovery period, 145

Expenses for 2015, 142

Fiscal Stabilization Account, 145

Foreign exchange losses, 15, 152

Government business enterprise, 145-146

Health and education levy, 24

Health program transfers

Wait time reduction program, 147

In-year lapses, 27

Interest rate calculation, 143-144

Interest rates

Provincial debt, 18

Manitoba Hydro

Hedging on the dollar, 16

Mining tax revenue, 19, 22-23

Moody's execution risk rating, 17

MPI weather related claims, 19

Municipal roads

Tangible capital asset designation, 25

Opening statements, 14-15, 140-141

Own-source revenues, 146

Pension liability, 151

PST projections, 146

Regional Health Authorities

Consolidated statements, 148

Deficits, 149

Severance package reporting, 153-154

Tangible capital assest adjustment, 151

Tangible capital assets for 2014-2015, 145

Regional Health Authorities

Consolidates financial statements, 148

Deficits, 149

Ruttan Mine, 19, 24

Taiga Air Services

Contract disclosure, 135

 

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