Thank you, Mr. Chairman. I’m pleased to present the 2008–2009 estimates for the Legislative Assembly.
As Members know, the Assembly’s Main Estimates are drafted and considered by the Board of Management as opposed to the Financial Management Board. As an independent branch of government, the Legislative Assembly is not bound to implement the fiscal policy of the government
with respect to planned expenditure reductions. This being said, it has been the practice of the board in recent years to make every possible effort to implement expenditure reductions for the Assembly when these have been required across government. This year is no exception.
In applying roughly the same methodology to its budget as the Financial Management Board applies to the departments, the board identified a two-year target expenditure reduction of $675,000. Mr. Chair, I am pleased to report that the Board of Management has fully met this target. The vast majority of the necessary reductions are included in the 2008–2009 estimates before you for consideration.
Mr. Chairman, the 2008–2009 Main Estimates for the Legislative Assembly include a target reduction of $542,000, the largest component being a $200,000 reduction to the constituency work expense budgets for individual MLAs. The board is aware this measure will put added strain on Members, particularly those who use the majority of their budgets to hire constituency assistants. Nevertheless, the board felt, and Members have agreed, that leadership by example is important in the current fiscal environment. This is a small reduction in the larger scheme of things, but an important symbolic measure.
Mr.
Chairman, the reductions include the
elimination of two vacant staff positions: one at the Legislative Assembly branch library, and a second at Elections NWT. They also include a $102,000 reduction to the budget for the standing committees, reductions to Members’ capital accommodations and telecommunications budgets, the elimination of the Cultural Enhancement Commission, and a reduction in the number of community visits under the Speakers’ outreach program from two to one.
Mr.
Chair, the Assembly’s reduction target has
been achieved in the face of significant forced-growth pressure in some of our contractor costs, most notably our Hansard contract. Increased utility costs and new initiatives, such as our broadcasting solution, the enhanced Page Program, the Members’ constituency travel fund, and costs associated with the Human Rights Commission and the adjudication panel have also been addressed.
Mr. Chair, this year marks the first time we have sought direct input from our statutory board and agencies on their budgets. We reviewed written and in-person presentations from the Chief Electoral Officer, the Human Rights Commission, the Human Rights Adjudication Panel, the office of the Languages Commissioner, and the Information and Privacy Commissioner regarding their budgetary needs. I feel this direct input will allow a higher level of responsiveness to budgetary needs of our
statutory officers without impacting their independence.
Mr. Chair, it’s not often I get to speak to issues in this House, so I want to take a moment while I have the floor to focus attention on a few important initiatives we have implemented in recent years.
Mr. Chair, as we speak, the proceedings of this Assembly are being broadcast and rebroadcast in 25 of our 33 communities, both live and throughout the evening.
By the end of the summer, an additional four communities will be added to the system, with a target of all 33 communities by next summer. In October of this year we will begin community-specific broadcasts and rebroadcasts in all of our official languages. Phase 2 of the broadcast solution involves expanding our programming to include standing committee meetings and other public affairs programming of interest to Northerners.
I want to recognize the efforts of Brian Thagard, Patricia Russell, Danielle O’Neill and Ella Mawdsley for their outstanding work in testing, implementing and monitoring this complex and exciting initiative.
Applause.