Public Accounts - 2nd Session - 39th Legislature
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[Committees Index Home Page]
Adult learning centres. See Provincial Auditor's report
Allan, Hon. Nancy (St. Vital) NDP
Auditor General's report-Review of the Workers Compensation Board, January 2006
Conflict of interest
Ministerial guidelines, 76
Former CEO, complaint letter, 84
Governance structure changes, 76
Implementation of recommendations, 74
Investment committee changes, 76
Obstruction charges, 74-75
Whistle blower legislation, 75
Assiniboine Community College. See Public Accounts, March 31, 2007
Audit of the Public Accounts-Auditor General's report
March 31, 2003
March 31, 2004
March 31, 2006
March 31, 2006, 37
Accountability principles
Government recommendations
Bellringer, 16
Stefanson, 16
Appointment of a deputy minister
Borotsik, 10
Balanced budget legislation
Bellringer, 15
Maguire, 14-15
Selinger, 15-16
Core government departments, accountability
Bellringer, 18
Lamoureux, 18
Crown organizations
Maguire, 14
Selinger, 14
Federal equalization payments
Borotsik, 21-22
Selinger, 21-22
Grants, auditing of
Bellringer, 19
Lamoureux, 19
Implementation of previous recommendations
Timeline for completion
Bellringer, 9-10
Borotsik, 9
Opening statements
Bellringer, 8
Selinger, 7
Own-source revenues-to-GDP
Bellringer, 20-21
Borotsik, 20-21
Pension liability
Borotsik, 12-13
Maguire, 13
Selinger, 12-13
School division
Split-year financial statements
Bellringer, 10
Borotsik, 10
Summary financial statements
Bellringer, 10
Borotsik, 10
Target indicators
Bellringer, 20
Borotsik, 20
Value-for-dollar audits
Bellringer, 22
Borotsik, 22
Audit of the Public Accounts-Auditor General's report, March 31, 2005
Review of School Division Financial Accounting and Reporting
Audit of the Public Accounts-Auditor General's report, March 31, 2007
Debt vs. net debt
Bellringer, 55
Lamoureux, 55
Selinger, 55
Debt-to-GDP ratio targets
Bellringer, 53
Lamoureux, 53-54
Selinger, 53-54
Disaster recovery continuity plans
General comments
Gray, 40
Lamoureux, 43
Selinger, 43
Specialist, hiring of
Borotsik, 41
Gray, 41
Foreign debt
Lamoureux, 56
Selinger, 56
GAAP compliance timeline
Bellringer, 52
Borotsik, 52
Selinger, 52
GAAP recommendation criteria
Bellringer, 42-43
Gray, 42
Lamoureux, 42
IFRS compliance deadline
Bellringer, 51-52
Borotsik, 50-52
Implementation of recommendations update
Gray, 39-41
Manitoba Hydro Bonds
Provincial debt
Lamoureux, 56
Selinger, 56
MLCC pension liability
Borotsik, 41
Selinger, 41
Opening statements
Borotsik, 50
Selinger, 50
Public/private corporations
Asset values
Bellringer, 53
Jha, 53
Quarterly reports, timing of
Bellringer, 44-45
Borotsik, 43-45
Selinger, 44-45
SAP information system
Access rights
Bellringer, 46
Gray, 45-46
Maloway, 45
Financial reporting controls
Gray, 39-40
Summary financial statements, definition of
Bellringer, 46
Lamoureux, 46
Auditor General's report-A Review of Crown Corporations Council and Compliance Audits, March 2004
Child Protection and Support Services
Signed purchase agreements
Gerrard, 30-31
Selinger, 30-31
Crown corporations performance measures
Selinger, 30
Family Services and Housing Child Protection
Implementation of recommendations update
Selinger, 26-27
Stefanson, 26-27
Recommendation timelines
Bellringer, 34
Stefanson, 34
Implementation of recommendations
Borotsik, 29
Gerrard, 30
Manitoba Hydro monitoring
Gerrard, 33
Selinger, 33
MPI Claimant Adviser Office
Bellringer, 32-33
Gerrard, 32
Selinger, 32
Opening statements
Bellringer, 26
Recommendation follow-up process
Bellringer, 35
Stefanson, 35
Record of complaints
Gerrard, 32
Selinger, 32
Student Records Section
Implementation of recommendations update
Selinger, 28
Stefanson, 27-28
University of Winnipeg Financial Review
Implementation of recommendations update
Borotsik, 28-29
Selinger, 29
Auditor General's report-Investigation of Hecla Island Land and Property Transactions, August 2003
Expropriated properties update
Cook, 70
Lamoureux, 70
Gull Harbour, sale of
Lamoureux, 70-71
Implementation of recommendation update
Stefanson, 68
Struthers, 69
Opening statements
Bellringer, 68
Struthers, 68
Sewage treatment agreement
Cook, 69
Stefanson, 69
Auditor General's report-Review of the Unauthorized Release of the Workers Compensation Board Report, March 2006
Confidentiality agreement, printer
Bellringer, 72
Taillieu, 72
Printing security measures, new
Bellringer, 72-73
Martindale, 72-73
Taillieu, 72
RCMP investigation update
Bellringer, 72
Taillieu, 72
Auditor General's report-Review of the Workers Compensation Board, January 2006
Benefit liabilities
Borotsik, 103
Sexsmith, 103
Community Initiatives and Research Program
Grant review
Sexsmith, 80
Taillieu, 80
Conflict of interest
Ministerial guidelines
Allan, 76
Taillieu, 76
Crocus investment fund
Lamoureux, 86
Sexsmith, 86
Crocus investment loss
Sexsmith, 82
Financial reserves
Martindale, 81-82
Sexsmith, 81-82
Former CEO, complaint letter
Allan, 84
Governance structure changes
Allan, 76
Martindale, 81
Sexsmith, 81
Taillieu, 76
Implementation of recommendations
Allan, 74
Bellringer, 74
Sexsmith, 74
Taillieu, 74
Investment committee changes
Allan, 76
Bellringer, 79-80
Investment committee, range of risk
Borotsik, 83
Sexsmith, 83
Investment income revenue
Sexsmith, 94
Taillieu, 94
Investment portfolio, current worth
Martindale, 95-96
Sexsmith, 95-96
Investment returns
Manitoba Property Fund
Sexsmith, 93
Taillieu, 93
Mark-to-market methodology
Bellringer, 104
Selinger, 104
Obstruction charges
Allan, 74-75
Opening statements
Taillieu, 73
Private placement investments
Sexsmith, 93-94
Taillieu, 93-94
Private placement recommendations
Bellringer, 97
Sexsmith, 98
Taillieu, 97
Private placements
Borotsik, 82
Taillieu, 79
Real estate investments
Borotsik, 82
Taillieu, 93-94
True North centre
Investment committee members
Bellringer, 91
Sexsmith, 91
Taillieu, 91
Private placements
Bellringer, 85
Taillieu, 85
Secondary loan facility
Bellringer, 92-93
Maguire, 101-102
Sexsmith, 77-78, 83, 91-92, 99-100, 101-102, 102, 105
Whistle blower legislation
Allan, 75
Selinger, 75-76
Taillieu, 75