Public Accounts Index - 1st Session - 40th Legislature

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Public Accounts Index

M

M3P. See Manitoba Maintenance Management Program

Maguire, Larry (Arthur-Virden) P.C.

Greenhouse gas emissions

Biomass conversions, 218

Emission levels

Federal levels, provincial percentage, 216

Organic Transition Program, 217

Public information communications, 217

Science groups, initiatives, 216-217

Organic Transition Program

Project evaluation, 217

Points of order

P/O by Braun requesting to know if question from member borders on policy discussion

Chairperson's ruling (Maguire), 99-100

P/O by Dewar asking for clarification if there were further questions on report of the Pharmacare Program

Chairperson's ruling (Maguire), 106-107

P/O by Dewar reminding member that previous report was passed

Chairperson's ruling (Maguire), 6

P/O by Dewar suggesting that comments that don't appear in Auditor General's reports shouldn't be referenced in committee

Chairperson's ruling (Maguire), 63

P/O by Stefanson requesting vote of the committee to move forward on decision to have steering committee and in camera meeting regarding Manitoba Hydro audit

Chairperson's ruling (Maguire), 11-12

Water wells

Bacteriological water testing program, 225

Drilling, licensing and standards, 225

Maintenance Branch, Manitoba Housing

Auditor General, follow-up reports, March 2011, 43-44

Maintenance Enforcement Program. See also Auditor General, follow-up reports, March 2011; Manitoba Maintenance Management Program

Automated voice system concerns

Goertzen, 54

Schnoor, 54

Client satisfaction survey availability

Goertzen, 55

Customer service issues

Helwer, 55-56

Schnoor, 56

Payment collection and disbursement

Goertzen, 54

Schnoor, 51, 54

Manitoba eHealth

Information technology, risk assessments

Sussman, 197

Security analyst, hiring process

Ewasko, 199-200

Friesen, 201

Sussman, 199-201

Vulnerability management software, implementation

Pedersen, 197-198

Sussman, 197-198

Wireless network security policies and standards

Bellringer, 200

Jha, 199

Pedersen, 200

Sussman, 197, 199

Manitoba Housing Authority. See also Public Housing Program under Auditor General, follow-up reports, March 2011

Arrears reviews and collection

Cramer, 44

Enterprise resource planning system

Cramer, 43-44

Fire safety training programs

Braun, 44

Cramer, 43, 45-46, 49-50

Helwer, 49-50

Jha, 48-49

Rowat, 45

Five-year plan review

Bellringer, 50-51

Pedersen, 50-51

Housing stock assessment

Cramer, 47

Rowat, 46-47

Maintenance budget

Cramer, 43, 47

Rowat, 47

Procurement services branch

Cramer, 43

Property services regionalization

Cramer, 44

Regional directors, internal audit process

Cramer, 46

Rowat, 46

Sprinkler system standards

Cramer, 50

Helwer, 50

Tenant statistics

Cramer, 43

Treasury Board, reporting to

Cramer, 43

Unit repairs and construction

Cramer, 47-48

Rowat, 47-48

Manitoba Hydro. See also Energy Savings Act; Low Income Energy Efficiency

Risk management audit

Bellringer, 10

Braun, 11

Clarkson, 112

Dewar, 11

Helwer, 112

Jha, 10

Pedersen, 10-11

Manitoba Lotteries Corporation

Security radio communications, decommission of

Cullen, 207

Hodgins, 207

Wireless network security

Cullen, 207

Harold, 205-206

Hodgins, 203-205, 207-208

Pedersen, 205-206

Wiebe, 208

Manitoba Maintenance Management Program

Default payment reviews

Goertzen, 52

Schnoor, 52

Performance measurement evaluation reports

Goertzen, 53, 56

Schnoor, 56

Report generating capacity

Goertzen, 52-53

Schnoor, 52-53

System costs

Goertzen, 52

Schnoor, 51-52

Marcelino, Ted (Tyndall Park) N.D.P.

Agencies, boards and commissions–appointments

Member diversity, importance of, 192

McFadyen, Linda (Deputy Minister of Local Government)

Auditor General, follow-up reports, January 2012

Contaminated sites and landfills

Opening remarks, 231-232

Auditor General's reports

Canada's Economic Action Plan, Manitoba's participation

Opening remarks, 23

Building Canada Fund

Project applications, 26-27

Canada-Manitoba Infrastructure Secretariat

Audit and recommendations, 36-37

Audits

Competitive process, 30-31

Compliance (Deloitte Touche), 38-39

Contract tender requirements, 30

Employees, hiring process, 25

Expenditure statistics, 35

Federal consultations, 37-38

File documentation standards, 37

Funding, 28-29, 34-35

Non-profit allowances, 29

Policy and procedures manual, 24

Projects

Documentation, lack of, 33

Priority, criteria and decision, 27-28

Risk assessments, 30-32

Provincial reporting requirements, 38

Reviews, 37

Stimulus construction projects, 25-28, 33-36, 39

Contaminated sites and landfills

Environmental liabilities, reporting, 231

Municipal management, 231

Red River College

Capital project status and funding, 31-32

Waste-water treatment plants

Project status and risk assessment (Elma), 31, 35

McLaren, Marilyn (Manitoba Public Insurance Corporation)

Auditor General, annual reports

Personal Injury Protection Plan: Manitoba Public Insurance Corporation

Opening remarks, 166-168

Home Care Program

Manitoba Public Insurance Corporation, coordination with, 178

Personal Injury Protection Plan

Benefits

Appeal process, 174-175, 180, 182

Automatic indexing, 168, 176

Customer-submitted account reimbursements, 172-173

Eligibility and calculations, 166-167, 169-170

Information availability, 170

Overpayment policy, 175

Part-time earners, 176-177

Personal care coverage, 169, 173

Receivership timeline compliance, 170-171

Case management

Performance ratings, 179-181

Staff resources and caseload average, 172-174

Claim statistics, 167

Claimants

Recommendations for vendors, 179

Rehabilitation plans, 167-169, 177-178, 178-179

Satisfaction surveys, 168, 181

Tax information use, 175-176

Communications template, 173-175

Conflict of interest clauses, 178

Home Care Program coordination, 178

Recommendations implementation, 168-169

Staffing, restructuring of, 181

Vehicular accidents, definition of, 170

Meier, Fred (Deputy Minister of Conservation and Water Stewardship)

Auditor General, follow-up reports, January 2012

Contaminated sites and landfills

Opening remarks, 228

Recommendations implementation, 229-230

Environmental Livestock Program

Opening remarks, 226-227

Recommendations implementation, 227

Auditor General, follow-up reports, March 2011

Well water quality, protection of

Opening remarks, 224-225

Auditor General, performance audits

Climate change, managing

Audit methodology, 221

Opening remarks, 212-213

Recommendations implementation, 220-222

Biomass conversions

Incentives and processing, 218

Climate Friendly Woodlot Practices

Project update, 222

Coal

Use reduction strategies, 218

Contaminated sites and landfills

Provincial statistics, 230

Recommendations implementation, 229-230

Solid waste co-ordinator, report from, 229-230

Environmental Livestock Program

Audit recommendations, 226-227

Greenhouse gas emissions

Adaptive capacity, building of, 215

Biomass conversions, 218

Emission levels

Federal levels, provincial percentage, 216

Levels by decade, 218-219

Target levels, 212-213, 222-223

Fuel efficiency standards, reduction estimates, 214

Geothermal reduction estimates, 214

Industry sectors

Federal standards, 216

Interdepartmental Planning Board, 215, 221

Kyoto Protocol, 218-219, 223

Livestock Manure and Mortalities Management Regulation, 227

Methane and fertilizer components, 214-215

Nitrous oxide reduction target, 220-221

Organic Transition Program, 217

Public information communications, 217-218

Reduction projects, accuracy of, 213-214

Science groups, initiatives, 217

Groundwater and Water Well and Related Amendments Act

[Bill 25]

Government intent, 224

Interdepartmental Planning Board

Mandate and budget, 215, 221

Kyoto Protocol

Greenhouse gas emissions, 218-219

Livestock Manure and Mortalities Management Regulation

Amendment recommendations, 227

Organic Transition Program

Project evaluation, 217

Soil conditions

Nitrous oxide reduction target, 220-221

TomorrowNow

Environmental strategy, 212, 219-220, 222

Water wells

Bacteriological water testing program, 225

Boil-water advisories, 226

Drilling, licensing and standards, 225

First Nations communities, regulations, 225

Inspection process and priority, 226

Regulations, 224-225

Members' Allowances. See Auditor General, follow-up reports, January 2012; Auditor General, government operations audits

Methane gas. See Greenhouse gas emissions

 

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