I would like to ask a question on travel for $426,000. That is quite a sum of money. That would be pretty big as a contract. What is the practice of the department in deciding where the travel bookings would be made? Is there a uniform place where they go to? Does the department enter into a contract for this? I am assuming this comes out of one division and there will be one or two people in charge of spending that $426,000. I would like to know more about that. We are looking at $490,000 for materials and services just for one division. I think the same questions can apply there. Thank you.
Sandy Lee on Committee Motion 3-15(3): To Delete $120,000 From The Financial Management Board Secretariat Budgeting And Evaluation Re Foregone Interest, Defeated
In the Legislative Assembly on March 22nd, 2004. See this statement in context.
Committee Motion 3-15(3): To Delete $120,000 From The Financial Management Board Secretariat Budgeting And Evaluation Re Foregone Interest, Defeated
Item 20: Consideration In Committee Of The Whole Of Bills And Other Matters
March 22nd, 2004
Page 168
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