Thank you, Mr. Chair. The forecast that we are going to actually spend in this new coming year, 2021-2022, will be $34,589,000. However, Mr. Chair, as Members are aware, we do provide variance reports every month. Since we did change the isolation, we are no longer covering for discretionary travel, vacations. We are seeing a savings. We are also seeing a savings by combining the 811 and Protect NWT. Right now, I think we are looking at probably a surplus of around $6 million. However, Mr. Chair, that may fluctuate day to day, but we are seeing savings. Thank you, Mr. Chair.
Caroline Cochrane on Consideration In Committee Of The Whole Of Bills And Other Matters
In the Legislative Assembly on February 25th, 2021. See this statement in context.
Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters
February 25th, 2021
Page 2131
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