Public Accounts Index - 2nd Session - 40th Legislature

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Allum, James (Fort Garry-Riverview) NDP

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

 Chapter 7: Provincial Nominee Program for Business

Risk matrix, 109

Animikii Ozoson Child and Family Services Agency. See Annual Report to the Legislature, January 2012: Chapter 3

Annual Report to the Legislature, January 2012, Auditor General's report

 Chapter 1: Accounts and Financial Statements: Section 10 Annual Report

 Chapter 7: Taxation Division, Audit Branch: Department of Finance

 Chapter 3: Animikii Ozoson Child and Family Services Agency: First Nations of Southern Manitoba Child and Family Services Authority

Board governance

Cramer, Joy, 139

Driedger, 139

Children in care numbers

Cramer, Joy, 136

Driedger, 136

Foster care, at risk supports

Cramer, Joy, 142

Gerrard, 142

Foster care, number of children in

Cramer, Joy, 141

Ewasko, 141

Foster home licences

Cramer, Joy, 140, 144, 145

Driedger, 140

Gerrard, 144, 145

Foster home quarterly visits

Cramer, Joy, 140-141

Driedger, 140-141

Funding model

Cramer, Joy, 137, 138

Driedger, 137

Ewasko, 137-138

Opening statements

Bellringer, Carol, 132-133

Pedro Lake Lodge

Bellringer, Carol, 145

Cramer, Joy, 144

Ewasko, 145

Gerrard, 144

Performance targets

Cramer, Joy, 143

Gerrard, 143

Places of safety

Cramer, Joy, 145

Gerrard, 145

Places of safety, number of children in

Cramer, Joy, 141

Driedger, 141

Balanced budget

Clarkson, John, 11-12

Driedger, 11-12

IT risk assessment

Clarkson, John, 10

Driedger, 10

Opening statements

Bellringer, Carol, 5-6, 6

Clarkson, John, 7

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

 Chapter 1: Accounts and Financial Statements: Section 10 Annual Report, 35

 Chapter 2: Citizen Concerns-"Part 1 Business Transformation and Technology (BIT)"

Opening statements

Bellringer, Carol, 76

Untendered contracts

Bellringer, Carol, 79

Cullen, 77, 79

Doak, Grant, 77, 80

Gerrard, 79-80

 Chapter 3: Information Technology (IT) Security Management

Civil service, electronic device security

Doak, Grant, 86

Gerrard, 86

Civil service, IT security

Doak, Grant, 83

Helwer, 83

External contracts, security of

Bellringer, Carol, 84-85

Doak, Grant, 82

Gaudreau, 82

Helwer, 82

Government email addresses, privacy of

Bellringer, Carol, 91

Doak, Grant, 91

Helwer, 90-91

High-security zone

Driedger, 87-88

McLean, Fraser, 87-88

Opening statements

Bellringer, Carol, 80

Doak, 80-81

Property registry, IT security

Clarkson, John, 91

Gerrard, 91

Security awareness programs

Doak, Grant, 84

Helwer, 84

Rowat, 83

Witness protection program, IT security

Bellringer, Carol, 82

Harold, Doug, 82

Rowat, 81

 Chapter 5: Manitoba eHealth Procurement of Contractors

Conflict of interest recommendations

Bellringer, Carol, 66

Friesen, 65-66

Sussman, Milton, 65-66

Contract completion dates

Friesen, 66-67

Sussman, Milton, 66-67

IT skills background

Gerrard, 69

Sussman, Milton, 69

Opening statements

Bellringer, Carol, 62-63

Sussman, Milton, 54

PRINCE2 methodology

Gerrard, 68

Sussman, Milton, 68

SAP system

Friesen, 68

Sussman, Milton, 68

Sole source contracts

Bellringer, Carol, 69

Gerrard, 69

Sussman, Milton, 69

 Chapter 6: Office of the Fire Commissioner

Opening statements

Bellringer, Carol, 124-125

Parr, Jeff, 125

Public interest disclosure

Bellringer, Carol, 130

Clarkson, John, 128

Dewar, 128

Special operating agencies

Bellringer, Carol, 128

Clarkson, John, 126

Parr, Jeff, 128

Pedersen, 126

Special operating agencies, governance structure changes

Parr, Jeff, 127

Pedersen, 127

Special operating agencies, records retention policy

Clarkson, John, 127

Driedger, 129

Parr, Jeff, 129

Pedersen, 127

Vacancy rates

Parr, Jeff, 130

Pedersen, 130

 Chapter 7: Provincial Nominee Program for Business

Applicant wait times

Eliasson, Hugh, 115-117

Gerrard, 115-117

Business start-up numbers

Eliasson, Hugh, 112

Jha, 112

Conflict of interest case

Bellringer, Carol, 104-106

Eliasson, Hugh, 103-106, 113-114

Graydon, 103-106, 113-114

Immigration schemes

Bellringer, Carol, 108-109

Eliasson, Hugh, 107-110

Graydon, 107-110

Melnick, 110

Opening statements

Bellringer, Carol, 99-100

Eliasson, Hugh, 100-101

Program funding

Driedger, 117-118, 120

Eliasson, Hugh, 117-118, 120

Risk matrix

Allum, 109

Eliasson, Hugh, 109

Taxi licences

Eliasson, Hugh, 106-107

Graydon, 106-107

Tracking system

Eliasson, Hugh, 102-103

Graydon, 102-103

 Chapter 8: Senior Management Expense Policies

Expense policy

Clarkson, John, 93

Driedger, 93

General Manual of Administration

Clarkson, John, 94-95

Cullen, 95

Gerrard, 93-94

Opening statements

Bellringer, Carol, 92

Clarkson, 92-93

Audit of the Public Accounts, March 31, 2011, Auditor General's report

 Volumes 1-4, 12-20

Environmental liability, audit process

Pedersen, 48

Federal transfers

Clarkson, John, 17-19, 37-38

Driedger, 17-20, 37-38

Struthers, 37-38

Fiscal Stabilization Account

Clarkson, John, 46-48

Cullen, 46

Driedger, 47-48

Flood expenditures, appropriation 27

Clarkson, John, 16-17, 14

Pedersen, 16-17, 14

Opening statements

Bellringer, Carol, 36

Audit of the Public Accounts, March 31, 2012, Auditor General's report

 Volume 1-3, 12-20

Bond rating agencies

Clarkson, John, 44

Helwer, 44

Federal transfers

Clarkson, John, 17-19, 37-38

Driedger, 17-20, 37-38

Struthers, 37-38

Net debt

Clarkson, John, 15-16, 12-13

Driedger, 15-16, 13

Pedersen, 14, 12

Opening statements

Bellringer, Carol, 36

Provincial debt

Clarkson, John, 43-45, 48

Cullen, 43-45

Driedger, 48

Helwer, 44

Auditor General reports. See Annual reports; specific reports

Auditor General's report, Operations of the Office, March 31, 2012, PA1

Conflict of interest

Bellringer, Carol, 3

Driedger, 2-3

Opening statements

Bellringer, Carol, 2

Special audits

Bellringer, Carol, 3-4

Driedger, 3-4

 

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