Public Accounts - 2nd Session - 41st Legislature

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Allum, James (Fort Garry-Riverview) NDP

Auditor General's Report-Follow-up of December 2006 Report: Audit of the Child and Family Services Division Pro-Devolution Child in Care Processes and Practices, September 2012

Circle of Care project, 79

Customary-care model expansion, 79

Devolution, government position, 79-80

Auditor General's Report-Follow-up of Recommendations, May 2015

Section 3-Special Audit: Society for Manitobans with Disabilities, strategic plan development, 77-78

Auditor General's Report-Follow-up of Recommendations, WRHA's Management of Risks Associated with End-user Devices, March 2017

Canada Health Infoway, 38

ICT costs, 37

Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017

Child-care wait times, 73-74

Early learning, government plans for, 73

Federal partnership, 72

Future follow-up reports, 75

Multilateral Early Learning and Child Care Framework, matching provincial dollars, 72-73

New daycare spaces (2016-17), 76

Auditor General's Report-Management of Manitoba's Apprenticeship Program, July 2017

Completion rate tracking, 87

K-12 shop expansion, 86

Participation rate, growth plan, 86

Supply and demand forecast, 87

Auditor General's Report-Operations of the Office, March 31, 2015-2016

Investigations/Citizen concerns, Number per year, 17; Process for review, 16

Prioritizing audits, 18

Auditor General's Report-Public Interest Disclosure Investigation Manitoba East Side Road Authority, September 2016

ESRA mandate and Infrastructure Department, 62-63

Canada Health Infoway, 38

Circle of Care Project, 79

Multilateral Early Learning and Child Care Framework, 72

Apprenticeships. See Auditor General's Report-Management of Manitoba's Apprenticeship Program, July 2017

Auditor General's Report-Follow-up of December 2006 Report: Audit of the Child and Family Services Division Pro-Devolution Child in Care Processes and Practices, September 2012

Circle of Care project

Allum, 79

Rodgers, 79

Customary-care model expansion

Allum, 79

Fielding, 79

Devolution, government position

Allum, 79-80

Fielding, 80

Klassen, 80

Opening statements

Rodgers, 66-70

Auditor General's Report-Follow-up of Recommendations, May 2015

Section 3-Special Audit: Society for Manitobans with Disabilities

Opening statements, Rodgers, 66-70

Strategic plan development, Allum, 77-78; Ricard, 78; Rodgers, 77-78

Auditor General's Report-Follow-up of Recommendations, WRHA's Management of Risks Associated with End-user Devices, March 2017

Canada Health Infoway

Allum, 38

Herd, 38

Disaster recovery program

Poulsen, 41          

Teitsma, 41

eHealth consultations--provincial

Poulsen, 33

Teitsma, 33

Hacking protection

Morley-Lecomte, 41-42

Poulsen, 41-42

Health records, patient access

Security risks, Helwer, 33-34; Herd, 33-34

ICT costs

Allum, 37

Herd, 37-38

Information sharing capabilities--Northern Manitoba

Herd, 40-41

Klassen, 40

Poulsen, 40

Multiple vendors, management of

Herd, 36-37

Maloway, 36-37

Open data, plan for

Helwer, 34

Herd, 34

Opening statements

Herd, 31-32

Ricard, 30-31

Patient care, categories of confidentiality

Herd, 42

Johnston, 42

Privacy breaches

Helwer, 40

Herd, 40

Remote access capabilities

Herd, 34-35

Maloway, 34

Teitsma, 35

Security breaches

Poulsen, 39

Teitsma, 39

Security safeguards, audit of

Poulsen, 33

Teitsma, 33

Software program sharing

Herd, 39

Maloway, 39

Staff training upgrades

Herd, 42

Johnston, 42

Stolen or lost equipment

Poulsen, 39-40

Teitsma, 39

Technology infrastructure, age of

Herd, 41

Teitsma, 41

Unmanaged devices

Poulsen, 35

Teitsma, 35

Vulnerability assessments

Poulsen, 33

Teitsma, 33

Auditor General's Report-Follow-up of Recommendations: Accounts and Financial Statements, May 2016

Opening statements

Hrichishen, 2-3

Ricard, 2

PA2-3; passed, 52

Statements of payments, threshold increase

Helwer, 4

Hrichishen, 4

Ricard, 4

Auditor General's Report-Follow-up of Recommendations: Manitoba Early Learning and Child Care Program, March 2017

Child-care wait times

Allum, 73-74

Rodgers, 74

Children's Special Allowances

Fielding, 74

Klassen, 74

Rodgers, 74

Daycare facility monitoring

Morley-Lecomte, 74-75

Rodgers, 74-75

Early learning, government plans for

Allum, 73

Rodgers, 73

Federal partnership

Allum, 72

Rodgers, 72

Future follow-up reports

Allum, 75

Ricard, 75

IT systems

Maloway, 70-71

Rodgers, 70-71

Multilateral Early Learning and Child Care Framework

Matching provincial dollars, Allum, 72-73; Fielding, 72-73; Rodgers, 72-73

New daycare spaces (2016-17)

Allum, 76

Rodgers, 76

Opening statements

Rodgers, 66-70

Auditor General's Report-Management of Manitoba's Apprenticeship Program, July 2017

Apprenticeship Manitoba framework

Lagimodiere, 93

McFarlane, 93

Apprenticeship promotion, high schools

Johnston, 89

Wishart, 89-90

Completion rate tracking

Allum, 87

Mayer, 89

McFarlane, 89, 90-91

Michaleski, 90

Wilson, 87-88

Compulsory trade, definition of

Mayer, 88

McFarlane, 88-89

Wilson, 88

Fill rate, definition of

McFarlane, 91-92

Michaleski, 91

Indigenous population, completion rates

Lagimodiere, 93-94

McFarlane, 94

Ricard, 93

Wilson, 94

K-12 shop expansion

Allum, 86

Wishart, 86-87

Opening statements

Ricard, 81-83

Wilson, 84-85

Wishart, 83-84

PA81-94; passed, 94

Participation rate, growth plan

Allum, 86

Wilson, 86

Quality control

Marcelino, Ted, 92

McFarlane, 92-93

Wilson, 92

Supply and demand forecast

Allum, 87

Marcelino, Ted, 92

McFarlane, 90-91

Michaleski, 90

Ricard, 87

Wilson, 92

Auditor General's Report-Manitoba East Side Road Authority, September 2016

Opening statements

Ricard, 45-46

Vigfusson, 46-47

PA45-47; passed, 64

Auditor General's Report-Operations of the Office, March 31, 2015-2016

Accountants, union structure

Mayer, 21

Ricard, 21

Audit requests received

Ricard, 24-25

Yakimoski, 24-25

Auditor General's office

Audit process, Mayer, 23-24; Ricard, 23-24

Salaries and budgets, Ricard, 24; Yakimoski, 24

Audits, review by PAC

Bindle, 20

Ricard, 20

Employee engagement survey

Mayer, 22

Ricard, 22, 25

Yakimoski, 25

Investigations/Citizen concerns

Number per year, 17, Allum, 17; Ricard, 17

Process for review, Allum, 16; Ricard, 16-17

Ombudsman's office, relationship with

Johnston, 15

Ricard, 15-16

Opening statements

Ricard, 14-15

Prioritizing audits

Allum, 18

Ricard, 18

Social media use

Lamoureux, 20

Ricard, 20

University of Winnipeg audits

Ricard, 25

Yakimoski, 25

Auditor General's Report-Public Interest Disclosure Investigation Manitoba East Side Road Authority, September 2016

Aboriginal engagement strategy

Ricard, 53

Smook, 58

Vigfusson, 58

Yakimoski, 53

Capacity building allowances

Calculation of, Michaleski, 60; Ricard, 60

Capital expenditures, Johnson, 57, 60; Vigfusson, 57, 60

Untendered contracts, Michaleski, 54-55; Ricard, 54-55

Community benefits agreements

Klassen, 61

Marcelino, Ted, 58

Ricard, 53

Vigfusson, 58-59, 59-60, 61

Wiebe, 59

Yakimoski, 53

Community corporations

Michaleski, 54-56

Morley-Lecomte, 60

Ricard, 54-56, 57-58, 60

Smook, 57

Compliance issues

Ricard, 52

Yakimoski, 52

Construction completed

Maloway, 49

Vigfusson, 49

Construction costs

Smook, 58

Vigfusson, 58

Employment equity requirements

Maloway, 48

Ricard, 48

ESRA mandate and Infrastructure Department

Allum, 62-63

Marcelino, Ted, 58

Pedersen, 62-63

Vigfusson, 58, 62-63

First Nations, community input

Klassen, 61

Vigfusson, 62

Health and safety oversight

Ricard, 51-52

Yakimoski, 51

Health and safety training

Klassen, 50-51

Vigfusson, 51

Implementation of recommendations

Ricard, 53-54

Wiebe, 53

Joint ventures, capacity building allowance

Ricard, 57-58

Smook, 57

Joint ventures, number operating

Bindle, 50

Ricard, 50

Vigfusson, 50

Opening statements

Ricard, 45-46

Vigfusson, 46-47

PA46-47; passed, 64

Progress payments

Bindle, 61

Ricard, 61

Tendered contracts, percentage of

Maloway, 48

Ricard, 48

Auditor General's Report-WRHA's Management of Risks Associated with End-user Devices, July 2015

Opening statements

Herd, 31-32

Ricard, 30-31

 

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