This is page numbers 325-362 of the Hansard for the 18th Assembly, 2nd Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was community.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Bob McLeod

Bob McLeod Yellowknife South

Through you, Mr. Chair, I will ask Lisa Turner to provide that information.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. McLeod. Ms. Turner.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Turner

Thank you, Mr. Speaker. The majority of the budget is related to compensation and benefits for the four positions that are located in that unit with a small O and M budget.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Ms. Turner. Any further questions, Mr. Vanthuyne?

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Maybe I have to ask again for some clarification and I am respectful that we might not get as clear an answer as we are looking for. It seems to be that in 2014-15 there was no expenditure in this category, nor in 2015-16. There is this amount of $716,000 for office of the priorities and planning. I just wonder again if I can ask if the Minister has found additional information that can explain what that expenditure is. Thank you.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. Vanthuyne. Mr. McLeod.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Bob McLeod

Bob McLeod Yellowknife South

Thank you, Mr. Chair. It was an internal re-allocation from Cabinet support into directorate for the four positions that make up the office of the priorities and planning and associated O and M. Thank you, Mr. Chair.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. McLeod. Any further questions, Mr. Vanthuyne?

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Thank you, that is appreciated. If we move a little further down, under the line Item of contract services, in 2014-15 we spent about $1.4 million. It seems like the regular expenditure annually in that area of contract services is roughly about $400,000 and change. We have allocated $421,000 for this year. Can we get an explanation as to what are typical contract services for the directorate, and why there is a reduction of nearly a million dollars since 2014-15 actuals? Thank you.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. Vanthuyne. Mr. McLeod.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Bob McLeod

Bob McLeod Yellowknife South

Thank you, Mr. Chair. The largest part is because of the fact that devolution has come and was implemented. The amount of money that was spent in that area was no longer required. The contract services of $421,000 is for the normal activities of the Department of Executive. Through you, Mr. Chair, I will ask the deputy minster to provide that detail through Ms. Turner. Thank you, Mr. Chair.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. McLeod. Ms. Turner.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

June 1st, 2016

Turner

Thank you, Mr. Chair. The difference from the 2015-16 main estimates to the revised estimate, including the supplementary appropriation we received for the phase two communications functional review. Then you will see it reduced to the proposed 2016-17 Main Estimates with the reductions. Thank you.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Ms. Turner. Anything further, Mr. Vanthuyne?

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Cory Vanthuyne

Cory Vanthuyne Yellowknife North

Sorry. Not to belabour this page, Mr. Chair. Another oddity on the page is the 2014-15 actuals under controllable assets, where the amount of $600,000 is, this year, proposed to be $30,000. Can I just get an explanation as to what is controllable assets and why such a reduction? Thank you.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. Vanthuyne. Mr. McLeod.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Bob McLeod

Bob McLeod Yellowknife South

Thank you, Mr. Chair. Again it is related to devolution. Once devolution was achieved and implemented, the requirement for controllable assets has declined significantly. Thank you, Mr. Chair.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. McLeod. Anything further, Mr. Vanthuyne? Further questions to page 125, operations expenditure? Mr. Thompson.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Shane Thompson

Shane Thompson Nahendeh

Thank you, Mr. Chair. Just to follow up on my colleague's question, what is a controllable asset? Thank you, Mr. Chair.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. Thompson. Mr. McLeod.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Bob McLeod

Bob McLeod Yellowknife South

Computers, iPads, cellphones. Thank you, Mr. Chair.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you, Mr. McLeod. Committee, any questions to operations expenditure summary, page 125? Committee is agreed to Executive, directorate, operations expenditure summary $6,859,000?

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Some Hon. Members

Agreed.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

The Chair

The Chair Frederick Blake Jr.

Thank you. That brings us to page 126, Executive, directorate, grants, contributions and transfers. Information item. Any questions? Mr. Thompson.

Consideration in Committee of the Whole of Bills and Other Matters
Consideration in Committee of the Whole of Bills and Other Matters

Shane Thompson

Shane Thompson Nahendeh

Previously the Minister talked about there are three moves from the executive here but there are five headquarters. Are there additional positions here besides the four? I am just a little confused. They said three were moved over here. I am just trying to understand it. Thank you, Mr. Chair.