Thank you, Mr. Chair. I am pleased to present the 2015-2016 Main Estimates for the Department of Executive of $11.335 million. Overall, the department’s estimates propose an increase of $157,000, or 1 percent, over the 2014-2015 Main Estimates. Within its proposed appropriation, the department will spend $305,000 in forced growth for collective bargaining increases and projects $154,000 in expenditure reductions.
Our estimates continue to support the objectives of limiting expenditure growth in order to sustain the long-term sustainability of the fiscal framework.
A key highlight of the department’s 2015-2016 Main Estimates is the proposal to establish two new single window service centres in the communities of Trout Lake and Wekweeti. This will increase the number of government service offices in small communities from 18 to 20.
As Members know, our home-grown Single Window Service Centre model recently received the national Institute of Public Administration of Canada Award for Innovative Management. Our government service officers were recognized for the services they provide directly to residents in their communities, including visiting elders and disabled residents in their homes and providing services in their Aboriginal language.
These positions provide much needed local employment and make it easier for residents of small communities to access Government of the Northwest Territories and Government of Canada programs and services.
Funding for the two additional part-time government service officers positions will be established through a re-profiling of a vacant full-time Headquarters position.
In keeping with modern government communications, we are also proposing to separate the functions of Cabinet and corporate communications.
Corporate communications will have the responsibility for delivering the Government of the Northwest Territories corporate communications program, coordinating government-wide communications and ensuring that our communications policies and practices are up to date.
Cabinet communications will primarily support the communication needs of the Premier and Cabinet Ministers.
To better align departmental mandates with program responsibilities, the department is proposing the transfer of the Government of the Northwest Territories annual contribution to the national Indspire Awards – formerly the National Aboriginal Achievement Awards – to the Department of Aboriginal Affairs and Intergovernmental Relations.
We are also proposing the transfer of the NGO Stabilization Fund to the Department of Municipal and Community Affairs, to allow for better integration of support for community-based voluntary organizations. That concludes my opening remarks. Thank you, Mr. Chair.