Public Accounts Index - 1st Session - 40th Legislature
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Canada-Manitoba Infrastructure Secretariat
Audits
Competitive process
Gerrard, 29-31
McFadyen, L., 30-31
Ricard, 29-30
Compliance (Deloitte Touche)
Gerrard, 38
McFadyen, L., 38-39
Recommendations
Farthing, 69
McFadyen, L., 36-37
Pedersen, 29
Stefanson, 36
Contract tender requirements
Gerrard, 30
McFadyen, L., 30
Economic action plan administration
Ricard, 24
Employees, hiring process
McFadyen, L., 25
Stefanson, 25
Expenditure statistics
McFadyen, L., 35
Stefanson, 35
Federal consultations
Allum, 37
McFadyen, L., 37-38
File documentation standards
McFadyen, L., 37
Stefanson, 37
Funding
Friesen, 34-35
Pedersen, 28
Non-profit allowances
McFadyen, L., 29
Pedersen, 29
Policy and procedures manual
Farthing, 67
McFadyen, L., 24
Procurement process recommendation
Bellringer, 70
Projects
Documentation, lack of
Gerrard, 33
McFadyen, L., 33
Ricard, 33
Priority, criteria and decision
McFadyen, L., 27-28
Stefanson, 27-28
Risk assessments
Gerrard, 30-32
McFadyen, L., 30-32
Provincial reporting requirements
Gerrard, 38
McFadyen, L., 38
Ricard, 38
Reviews
McFadyen, L., 37
Pedersen, 37
Stimulus construction projects
Braun, 34
Friesen, 34
McFadyen, L., 25-28, 33-36, 39
Pedersen, 28
Wiebe, 36
Canada's Economic Action Plan. See Auditor General's reports
Canadian Food Inspection Agency
Inspection responsibilities
Pedersen, 130
Todd, 130
Children's Therapy Initiative
Collaborative services
Farthing, 150
Clarkson, John (Deputy Minister of Finance)
Auditor General, follow-up reports, January 2012
Derivative financial instruments, use of
Opening remarks, 110
Risk mitigation areas, 110
Legislative reviews, mandatory
Opening remarks, 113
Public Sector Compensation Disclosure Reporting
Opening remarks, 117
Recommendations implementation, 120
Budgets, balanced
Five-year plan, 21
Crown corporations
Investment and borrowing strategies, 111
Federal transfer payments
Provincial comparisons, 21
Finance Department
Legislative review, compliance, 116
Trading activity offices, 110-111
First Nations of Northern Manitoba Child and Family Services
Accounts receivable, authority, 18
Legislative reviews, mandatory
Completion of reviews, compliance percentage, 115
Departmental controllership plans, 114, 116
Finance Department compliance, 116
Review uniformity, 115
Treasury Board, role of, 114
Manitoba Hydro
Risk management audit, 112
Provincial debt
Capital assets as equity, 19-20
Tangible capital assets, 18-19
Public Accounts, audits of
Volumes 1-4
Bond rating agency, grade criteria, 21
Deficit reduction strategies, 21
Opening remarks, 14
Probe Research, payments to, 18
Public compensation disclosure reports, 15-16
Statement of financial position, templates, 18
Public sector compensation disclosure
Government reporting entities, inclusion of, 118
Income threshold increase, 117-118, 120-121
Information availability, 118-120
Vendor contract payments, 121
Risk Oversight Committee
Members and meeting frequency, 111, 113
Treasury Board
Legislative reviews, role in, 114
Treasury Risk Management Framework
Policies, 111
Climate change. See Auditor General, performance audits; Greenhouse gas emissions
Climate Friendly Woodlot Practices
Project update
Meier, 222
Pedersen, 222
CMIS. See Canada-Manitoba Infrastructure Secretariat
Coal. See also Biomass conversions
Use reduction strategies
Maguire, 218
Meier, 218
Conflicts of interest. See Agencies, boards and commissions–appointments
Food safety inspector declarations
Pedersen, 132
Sussman, 132
Contaminated sites and landfills
Environmental liabilities, reporting
McFadyen, L., 231
Municipal management
McFadyen, L., 231
Provincial statistics
Maguire, 229-230
Meier, 230
Recommendations implementation
Allum, 230
Cullen, 230-231
Gerrard, 229
Meier, 229-230
Struthers, 230-231
Solid waste co-ordinator, report from
Cullen, 230
Maguire, 229
Meier, 229-230
Council on Post-Secondary Education
University of Winnipeg, budget consultations
Ewasko, 63-64
Cramer, Joy (Deputy Minister of Housing and Community Development)
Agencies, boards and commissions–appointments
Expired terms, ministerial notice, 190
Government website, information accessibility, 189
Process, 191
Auditor General, annual reports
Agencies, boards and commissions-appointments
Opening remarks, 189-190
Auditor General, follow-up reports, March 2011
Maintenance Branch, Manitoba Housing
Opening remarks, 43-44
Public Housing Program
Committee recommendations, 48
Public Housing Program–Section 14
Opening remarks, 43-44
Manitoba Housing Authority
Arrears reviews and collection, 43
Enterprise resource planning system, implementation, 43-44
Fire safety training programs, 43, 45-46, 49-50
Housing stock assessment, 47
Management meetings, frequency of, 44
Procurement services branch, 43
Property services regionalization, 44
Regional directors, internal audit process, 46
Sprinkler system standards, 50
Tenant statistics, 43
Treasury Board, reporting to, 43
Unit repairs and construction, 47-48
Treasury Board
Manitoba Housing Authority, reporting from, 43
Cullen, Cliff (Spruce Woods) P.C.
Auditor General, follow-up reports, January 2012
Contaminated sites and landfills
Recommendations implementation, 230-231
Auditor General, performance audits
Climate change, managing
Recommendations implementation, 220
Contaminated sites and landfills
Recommendations implementation, 230-231
Solid waste co-ordinator, report from, 230
Greenhouse gas emissions
Emission levels by decade, 218
Kyoto Protocol, 218-219
Health Department
Information technology software purchases, patient privacy levels, 198
Kyoto Protocol
Greenhouse gas emissions, 218-219
Manitoba Lotteries Corporation
Information technology
Accessibility priority, 208
External audits, 206-207
Security radio communications, decommission of, 207
Telehealth
Information technology security guidelines, 198
TomorrowNow
Environmental strategy, 219
Water wells
Boil-water advisories, 226
Inspection process and priority, 225-226
Wireless network security
Manitoba Lotteries Corporation, database compromises, 207
Regional health authorities, policies and standards, 198