In the Legislative Assembly on February 25th, 2021. See this topic in context.

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The Chair

The Chair Rocky Simpson

I will now call Committee of the Whole to order. What is the wish of committee? Mr. O'Reilly.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Committee wishes to consider Tabled Document 286-19(2), Main Estimates 2021-2022, with Health and Social Services. Mahsi.

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The Chair

The Chair Rocky Simpson

Thank you. Does committee agree?

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Some Hon. Members

Agreed.

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The Chair

The Chair Rocky Simpson

Thank you, committee. We will take a short recess.

---SHORT RECESS

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The Chair

The Chair Rocky Simpson

I will call the committee back to order. Committee, we have agreed to consider Tabled Document 286-19(2), Main Estimates 2021-2022. Does the Minister of Health and Social Services have any opening remarks?

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Julie Green

Julie Green Yellowknife Centre

Yes, Mr. Chair, I do.

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The Chair

The Chair Rocky Simpson

Please proceed.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I am here to present the 2021-2022 Main Estimates for the Department of Health and Social Services. Overall, the department's estimates propose an increase of $74.8 million or 14.3 percent over the 2020-2021 Main Estimates. These estimates support the mandate objectives for the department while continuing to meet the Government of the Northwest Territories' fiscal objectives to prioritize responsible and strategic spending.

Highlights of these proposed estimates include:

  • $34.6 million for the COVID-19 Coordinating Secretariat;
  • $13.1 million for initiatives, which include resources to increase front-line capacity in Child and Family Services, resources to continue with the establishment of the NWT school and community child and youth care counsellors in our communities, and resources to expand Healthy Family programming;
  • $10.7 million to address forced growth;
  • $9.2 million for projects in partnership with federal agencies such as Indigenous Services Canada, including the Northern Wellness Agreement and the First Nations and Inuit Home and Community Care agreement; and,
  • $8.5 million to fund 24/7 operational staffing costs in Health and Social Services programming, forced growth at Avens, and the expansion of the dialysis unit in Hay River.

The department is also planning for a $558,000 decrease due to sunsetting agreements with funding partners.

These estimates continue to support priorities of the 19th Legislative Assembly by:

  • increasing supports for meeting health and wellness needs and priorities of Indigenous people;
  • supports to increase mental health services to youth in schools and communities throughout the NWT;
  • increased supports for mental wellness and addictions recovery; and
  • improving early childhood development indicators through expansion of the Healthy Family Program to support expecting parents and parents with young children.

That concludes my opening remarks. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. The committee has agreed to forego general comments. Does the committee agree to proceed to the detail contained in the tabled document?

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Some Hon. Members

Agreed.

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The Chair

The Chair Rocky Simpson

The committee has agreed to consider the activity "COVID secretariat" first. Does the Premier wish to bring witnesses into the House?

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Caroline Cochrane

Caroline Cochrane Range Lake

Yes, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Sergeant-at-Arms, please escort the witnesses into the Chamber. Madam Premier, please introduce your witnesses.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. With me today, I have Mr. Russell Neudorf, the associate deputy minister of the COVID secretariat, and Ms. Jeannie Mathison, the director of finance with Health and Social Services. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. COVID secretariat, beginning on page 176, with information item on page 178. Questions? Member for Great Slave.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. I am looking at page 178 at the active positions. Could the Minister or the department tell us how many of these positions were hired from the North versus how many were people brought from the South? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Madam Chair. As committed to when we met with standing committee, 100 percent of the staffing for the COVID secretariat are from the North, either P1s, P2s, or some of them are not priority status but are residents of the Northwest Territories. No southern people were hired for the COVID secretariat. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. Can the Minister tell me how many of these employees for the enforcement team are ex-RCMP officers? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. The enforcement task team, I will turn over to the deputy minister to get more on the RCMP officers, but there were qualifications that were needed with the enforcement, Mr. Chair. The task force enforcement team are literally knocking on people's doors and handing out verbal warnings, written warnings, or tickets. It was really critical that we have people who have some kind of training in enforcement to ensure the safety of residents and the safety of our enforcement team. Mr. Chair, I can turn it over to our deputy minister to speak more on how many are ex-RCMP. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Mr. Neudorf.

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Neudorf

Thank you, Mr. Chair. As the Premier had indicated, because of our need to hire people quickly and not having time to train them up, we needed to hire people who already had some enforcement background. I'm certainly pleased that we were able to do that in the hiring. I do not have the exact details about the number of RCMP. We will commit to provide that to the Member.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you for that, reiterating the Premier's point again. Thank you. I look forward to getting that information. Can you speak to how much money was spent relocating people around within the territory to take these positions, i.e., people being moved to the Beaufort-Delta region rather than hiring locally there? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I will ask Ms. Mathison if she knows exact numbers. We did try to hire as much as possible from the regions. For example, in the Beaufort-Delta, when I went up to Fort McPherson, all of the border patrol staff were actually from the communities. Mr. Chair, the amount of money that we had spent, I would have to turn it over to Ms. Mathison if she has that.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. I don't believe any expenses were incurred for relocation. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. Rather than the monetary amount, I would like to get a feel for how many people did move around. I know that there have been people who were hired from out of the region into that region. I just want to know if there is a way to characterize that happening, but it doesn't sound like it. Maybe I will follow up, then, with the Minister at a later date. Thank you. I'm good.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I will take that as a comment, and the Member is going to follow up.

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The Chair

The Chair Rocky Simpson

Thank you. Questions? Member for Yellowknife North.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. I am just looking at the 2020-2021 revised estimates, $31 million. We passed this in a supplementary appropriation, but I know, since that time, a number of cost-saving measures have gone on. Do we have a forecast of how much we will actually spend on the COVID secretariat this fiscal? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

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.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. I heard the Premier say that the $34 million budgeted for this fiscal, assuming we went a full fiscal, would actually be about $6 million lower. Can I just get an updated figure of the $31 million we budgeted for the fiscal we are presently in, how much of that we got back from the federal government? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I will answer that question, and then I will turn it back to my deputy minister, if appropriate. My notes said $6 million, but she has a different figure. What I would like to say is that right now we got money in bundle 1 from the federal government, and we are just getting bundle 3 for this fiscal year from the federal government. At this point, we are at about 80 percent of our funding for the COVID secretariat being supported by the federal government.

The other thing that I would like to say with that is that the federal government has stated over and over that COVID-19 is one of their major priorities for the upcoming budget. We have already initiated conversations with them. They have already told us to get our ask in. I do assume that another substantial amount of funding will come for the COVID secretariat and not only the secretariat, but for health in general and all of the expenses around COVID-19. Thank you, Mr. Chair, but if I can turn to the deputy minister for clarification on the surplus.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Mr. Neudorf.

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Neudorf

Thank you, Mr. Chair. For next year's budget, the 2021-2022, the original budget when we brought forward the COVID secretariat and the idea for it was $40.4 million. Since that time, we have learned about the actual operations and what it might cost and made some adjustments. The budget has gone down by that $6 million to $34.6 million, which is the number up for discussion here. The Premier also talked about the current year's budget, which is $31.6 million in the current year. The last variance report that we sent to MLAs showed about an $800,000 surplus. We do expect that that variance, that surplus is growing, will grow, mainly due to isolation centres and the isolation centre payment policy that we brought in. The next variance report will be sent out very shortly. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. We are budgeting for a full year and hoping that we do not need a full year. It would be nice if COVID was wrapped up, but a lot of that is beyond our control. Can I just get a sense of what's going to happen, say, if we wrap this up in September, use half a year's fiscal? How do we plan to make sure that the 150-or-so staff in the COVID secretariat do not simply lose their jobs? Will they be transferred back to other positions, or are they on short-term contracts? Can I just get a little update on that, how we are staffing the COVID secretariat in light of it having to end? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. Some of the people, quite a few of them, actually, are new hires. There are some people who were transferred from departments and chose to stay with the COVID secretariat. Those people who were transferred within government departments will go back to their government departments. They are on a leave, but they still have jobs. The other people who were hired for the COVID secretariat started out either as casual and we just actually, because of the agreements with the union, I think that it made a couple of years back when I was the Minister, we have turned them into term employees. The last set will be up to one year. I think we are all tired of COVID, so hopefully, we will be able to wrap up. We are not sure, no one is sure, when COVID will end. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. Is there a formal kind of wrap-up plan being created for the COVID secretariat, and when would we be able to see that? I think that some of the things that I would like to see is a bit of evaluation of why the COVID secretariat was needed, whether its role was actually worked when we said this is going to combine all the things; it's going to stop things being done off the side of its desk -- it took a lot of authority out of the emergency management organization, so I think a wind-up plan, and will that be done and a review of how well the COVID secretariat actually did and what it claimed to do, which was to kind of centralize all of the communications and functions in response to COVID-19? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. Absolutely. I did hear Members. I try to work with Members as much as possible. We have kind of had an oral wrap-up plan that said, once the CPHO eases measures, we would do that. I heard the Member, so we will be working on a formal wrap-up plan. However, we are not assuming anything is going to happen, at minimum, until the end of September, until all jurisdictions are vaccinated. The other thing, too, is we are not even sure right now with the new variants that are coming whether the vaccines -- there is all kinds of research that has to be done on the health side for the CPHO to be able to determine whether we will be able to do that.

However, we will do a wrap-up plan that we can share with Members when that is done. The other, too, is an evaluation. Absolutely, that was critical for us. I am hopeful that I will never see another pandemic in my lifetime, but it would be very irresponsible for a government to have gone through a pandemic and not have a game plan. We had nothing when we started and when we hit this pandemic, so a major part of the work after the restrictions are eased will be for the COVID secretariat to do an evaluation and a game plan -- I am not sure of the right terminology, Mr. Chair, but a plan that says, if ever a pandemic hits again, this is what we shall do as a government. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. Can I have some clarification? My understanding is that, when we passed the initial COVID secretariat supplemental, about half of the money was isolation costs. I understand we have been getting those variance reports; we are $800,000 under budget, meaning we have a surplus. When I look at the numbers here, I assume fees and payments $15 million is mostly the isolation centres. However, now, this fiscal, we are being asked to pass $12 million in fees and payments. Can I get clarification of whether that fees and payments line is the isolation centres? If it is, why is it not significantly lower considering we are not paying for as many isolation centres? Thank you, Mr. Chair

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I do know that the isolation centres do fall within that line item, but for more clarification, I would like to turn it to Ms. Mathison.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. The budget for 2021 was based on eight months, and the Member is correct in that the isolation centres are under fees and payments. There is a reduction in the budget for isolation centres when you factor in the eight months versus 12 months. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

No further questions. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Questions? Member for Frame Lake.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Yes. My colleague from Yellowknife North asked a number of questions I wanted to pursue. I know that Gahcho Kue mine is closed temporarily, and over 100 workers are in the isolation centre here in Yellowknife. Who is paying for those workers while they self-isolate here in Yellowknife? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. Actually, I am really glad to answer this question. Not only is the mine paying for it, but as stated earlier in the House -- I believe it was someone, Ms. Nokleby, who stated that the mines are good corporate citizens. Gahcho Kue mine has actually been extraordinary. When they had the outbreak, they went down into kind of a lower, almost a care and maintenance with them. They evacuated people. They covered all the costs, Mr. Chair. Not only are they covering the costs of the isolation centres, they also have had their own security at the isolation centres to watch the people that they are isolating, which, in fact, actually helps us because they are using the same facilities. It doubles the security. Of course, they are looking at their own, but they are covering 100 percent of the costs. I cannot be grateful enough. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. That is good to hear, that the mine is covering their own costs. Do we cover the costs and then bill them, or are they paying directly? How does that actually work on the ground? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. My understanding is that they are paying it directly. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Okay, thanks. That is good to hear, as well, so we do not have to be worried about trying to recover costs later. Like my colleague from Yellowknife North, I was a bit surprised that the fees and payments were not a little bit lower, but I do want to acknowledge that there have been some cost savings even from what was predicted in the supplementary appropriation that we passed in -- I guess it was probably in October, November, from what I see here now in the main estimates. With vaccinations rolling out and so on, do we anticipate further cost savings in this area over the course of the next several months? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. That is a difficult question to answer. I would love to say yes. However, Mr. Chair, as stated earlier, not knowing what these new variants coming from around the world and not knowing the research yet, according to my understanding from the CPHO, not knowing if people who are vaccinated can still transfer COVID-19, having no vaccinations yet for children under 18, and not having the research yet if this vaccine is going to work on all of the variants, although some of them have shown positive results, I cannot say for sure, Mr. Chair, if our isolation centre costs will go down until that research comes in and we know exactly what we are dealing with. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair, and thanks to the Premier for that response. I am not sure I am going to ask the right party this question, but yes, when there are reports issued now about COVID cases, I have had to ask: are we actually routinely testing for the variants, or when a case is reported, does that happen as a routine course now? If that information could be added to the public health advisories when they're issued, that would be really helpful because I know it was even raised on CBC Radio by callers yesterday. I don't know who to address that question to. Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I am going to ask the Minister of Health and Social Services if we're testing for the variants on every test that we do for COVID now. Thanks, Mr. Chair.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. It's my understanding that all the tests are now sent south for sequencing, and as of this time, we have no variants. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair, and thanks for that. Can that information be added to the public health advisories when they're issued, about whether it's a suspected or a confirmed case is a variant or not? Right now, it's not part of the public health advisory when they're issued. Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. This is under the responsibility of Health and Social Services, so I'd like to defer that to the Minister of Health and Social Services. Thank you, Mr. Chair.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. The content of the public health advisory is solely at the discretion of the Chief Public Health Officer, so I have no ability to influence the information that it includes. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Great, thanks. I know that the Minister -- we want an independent Chief Public Health Officer, but maybe the suggestion might be made. Maybe she's listening in, and she might listen to what I'm saying. I'm hoping that that kind of information can be added because it is causing some public concern. It was raised on the radio yesterday. In any event, I do want to move on to another area here, and it's with regard to enforcement. There were some issues raised in the public about this. I just would like to know what kind of training do each of the public health officers receive when they're designated under the Public Health Act? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. Can I get clarification in the question again?

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The Chair

The Chair Rocky Simpson

Thank you. Member, can you clarify that?

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Is there standardized training provided to the public health officers when they're designated under the Public Health Act with regard to COVID?

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The Chair

The Chair Rocky Simpson

Thank you. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. Yes, I believe there is, but I'd like for Mr. Neudorf to be able to expand on that, on the training aspect. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Mr. Neudorf.

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Neudorf

Thank you, Mr. Chair. First, in terms of training, it's important that we hired people with experience so that they were already brought up to speed on kind of the general principles around enforcement and appropriate conduct. When we bring them in, we do designate them as public health officers, and there's training around confidential information that comes with that. We have, as well, organized kind of a three-day training session for all of our officers, as well, around orders and the public health requirements. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. When a public health officer conducts a visit or an inspection, do they do this on their own, or are they always accompanied by another officer or another, say, somebody with a liquor or cannabis commission or Workers' Safety and Compensation Commission? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. As stated earlier, the enforcement is probably, of all the duties of the COVID secretariat, is one of the most at-risk because they are actually giving out verbal warnings, written warnings, or tickets, and people don't always take that very, very well. Yes, Mr. Chair, no enforcement officer is going to either knocking on doors or in businesses or anywhere, other than that two phone calls, on their own. We always send two members. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Premier. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. That's exactly what I'd hoped to hear and would expect from our public service and our leaders, so thank you very much for that. In general, is there a written inspection report provided to a business owner after an inspection is conducted? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Premier.

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Caroline Cochrane

Caroline Cochrane Range Lake

Thank you, Mr. Chair. I will turn it over to Mr. Neudorf, but before I do that, I want to state that it's very important that Protect NWT and 811 have the autonomy to be able to do their jobs. At no time, as the Minister of the COVID secretariat, do I actually give any direction to Protect NWT or 811 on their enforcement practices, who they ticket, what they're ticketing, although, Mr. Chair, I have said that I will stand behind each member in their decisions. On that, I'd like to turn it over to the deputy minister for more information. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Mr. Neudorf?

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Neudorf

Thank you, Mr. Chair. Yes. When our inspectors go out and we do an inspection of a business, they will always provide a written inspection. There are times, depending on the nature of the business and the inspection, that someone from WSCC or a liquor inspector might accompany our enforcement officers, as well, just depending on the particular issue at hand. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Questions on this section? Any further questions? No further questions, please turn to page 177. Health and Social Services, COVID secretariat, operations expenditure summary, 2021-2022 Main Estimates, $34,589,000. Does committee agree?

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Some Hon. Members

Agree.

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The Chair

The Chair Rocky Simpson

Thank you. Sergeant-at-Arms, please escort the witnesses from the Chamber. We'll take a five-minute recess.

---SHORT RECESS

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The Chair

The Chair Rocky Simpson

Does the Minister of Health and Social Services wish to bring witnesses into the House?

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Julie Green

Julie Green Yellowknife Centre

Yes, please, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Sergeant-at-Arms, please escort the witnesses into the Chamber. Would the Minister please introduce her witnesses?

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. On your left is Deputy Minister Bruce Cooper and on your right is Director of Finance Jeannie Mathison.

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The Chair

The Chair Rocky Simpson

Thank you. Committee, we will defer the departmental summary and review the estimates by activity summary, beginning with administrative and support services, starting on page 172 with information item on page 175. Questions? Member for Kam Lake.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. I am going to start off with the line item for the French language services. I'm wondering if there is a matching line item for Indigenous languages. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. There is a Tlicho cultural coordinator who is listed in the same area, but to the best of my knowledge, there is not a separate coordinator for each Indigenous language. I'll just confirm that by asking the deputy minister if that, in fact, is the case. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. Deputy Minister.

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Cooper

Thank you, Mr. Chair. Yes, indeed. We do not have a corresponding category for Indigenous translation. We track French-language services in this way because it is linked to some of our federal funding. We get funding that offsets some of these expenditures. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. Would interpretation for any Indigenous languages also be found in this budget, and what line item would it fall under? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I'll ask the deputy minister to answer that question. Thank you.

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The Chair

The Chair Rocky Simpson

Deputy Minister.

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Cooper

Translation services for Indigenous languages are integrated in our health system, so you'll find it in our hospital services budget line.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. Since we're not in the hospital services section, I'll come back to that one when we get to the appropriate place, then. My next question is in regard to the Health and Social Services Authorities funding. I'm wondering if this is the appropriate place to ask about the deficit for the NTHSSA. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I don't believe that this is the right area. I think that this doesn't represent the entire grant to the health authorities, but I'll ask Ms. Mathison if she can tell us more particularly what portion of their budget this figure represents. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Ms. Mathison.

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Mathison

Thank you, Mr. Chair. Yes, the funding for the health authorities is distributed throughout all the activities, so pieces of their deficit would be showing up in various activities. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you, Mr. Chair. I can either ask here or I can wait and ask my questions where the big chunk of the deficit sits, which is in Health and Social Services programs, so at your call, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Wait until the later. Wait until the deficit area. Any further questions?

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The Chair

The Chair Rocky Simpson

Questions? Member for Great Slave.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. I'm just wondering, I look at page 175, the active positions, and just note that all of them are in headquarters here in Yellowknife. I'm just curious if the Minister can speak a bit to whether or not there is any opportunity to move any of these positions outside of the capital and put some of this employment into our smaller communities. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. These 82 positions in administration are out of a total workforce of over 1,800 people between the department and the health authorities, all of whom are represented in this budget. The department exists primarily here in Yellowknife, and then, of course, the health authorities are the front-line delivery for the programs. They exist in every community. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. Yes. I do appreciate that there is a huge chunk of employment in this department that is not in Yellowknife. However, as we have adapted to COVID, we've seen we've been able to move to a more virtual and online world, so 82 positions that all sit in headquarters. Perhaps at some point, there could be a look to see if any of those could be moved out to communities, to give opportunities to people in other locations to rise up through this program. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

I'll take that as a comment. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. I'm good.

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The Chair

The Chair Rocky Simpson

Questions? Member for Yellowknife North.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. As part of the department's business plan under this section, one of our goals was to increase local residency and implement our residency full-time. I always support increasing residency, and I believe the goal is to go from two residencies a year to four. Can I just get an update on when we expect to accomplish that, or whether we already have? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. Could the Member please expand on what he means by "residencies"? Thank you.

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The Chair

The Chair Rocky Simpson

Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. The medical residency pilot, I believe, is about allowing doctors to do their residency in the North. Right now, we do two placements, I believe, a year, and the department's goal is to have four doctors completing their residency. That's my understanding of what the pilot program initially was and its intentions. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thanks for that detail. Yes, I am aware that there is a plan to increase that, but I am not sure about the timing. I will turn to the deputy minister for that detail, please.

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The Chair

The Chair Rocky Simpson

Mr. Cooper.

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Cooper

Thank you, Mr. Chair. We are early in the process with the two residents, and certainly, we will be evaluating this. We don't have a firm date for expansion, but certainly, we are seeing lots of interest in coming here and anxious to do so in the coming years. We don't have a firm date for when that will happen.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you. I would encourage the department to get a firm date. I know there are more and more people looking to do their residencies in the North. We actually offer quite a great practice experience for doctors. There are more and more benefits, such as student loan remissions available for doctors willing to come north. Another area in the department's business plan in this section is to increase employee engagement and satisfaction. Part of that work was to do staff surveys of all of the people in the department. Can I get an update on whether that was work we were already doing or when we will begin that work? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thanks, Mr. Chair. I note these aren't really budgetary questions, but we are prepared to answer any and all questions about the work of the department. I will ask the deputy minister to answer this, please.

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The Chair

The Chair Rocky Simpson

Thank you. Deputy Minister.

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Cooper

Thank you, Mr. Chair. As part of the work in developing a comprehensive human resource strategy, there is engagement planned with staff. There are some surveys that have been completed. There is some data that already exists from program evaluations, which is being reviewed by the staff at the health authority. In addition to that, there is a group being compiled which is made up of frontline staff, and we are looking for deep representation throughout the authority. That will help guide us through other engagements that we will do to ensure that the strategy, once developed, is representative of the issues that staff have identified.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. My understanding is that the human resources function for the health authority actually lies within the Department of Finance, and there is a goal to kind of create a few units that work together. I am looking at the $6 million a year we plan to pay to human resources. I see last year that it has gone down $400,000, and it was gone down $700,000 from the actuals. To me, if one of our mandate items is to work on recruitment and retention, there are quite a lot of priorities under the human resourcing of health for this department. Why has that budget decreased? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I think that there are a number of things that are happening in here. They don't actually relate to that HR unit that you are speaking of, to the best of my knowledge. My knowledge is not as great as the deputy minister's knowledge, so let's ask him.

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The Chair

The Chair Rocky Simpson

Thank you. Deputy Minister.

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Cooper

Thank you, Mr. Chair. The question is in terms of what's happening with, I believe, a revised amount of $400,000, if I'm understanding the question correctly. There was a supplementary appropriation of $400,000 in order for us to engage in work force planning. This was, if I recall correctly, funding that was being made available to support Aurora College in the establishment of programs to ensure we have staff to serve our elders in long-term care and the community. That explains that swing. In this budget, you'll see both the occurrence of some of the money that we got through the supplementary process in the summer appearing at the same time as an increase. Some of that is what is captured here for this work force planning that we are doing with Aurora College as a flowthrough. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. My understanding is that this is the unit that is kind of responsible for updating our long-term care projections. I know, in the capital budget, we passed a number, but the department is looking at adjusting some of the numbers. Also, I believe there are some lessons, perhaps, to be learned from COVID-19.

Every time we bring on a long-term care bed, obviously, there is more funding needed within the operations budget. Do we have increased funding for long-term care in this? Sorry if I'm wrong about where we would find that. Due to the capital budget requirements to build more long-term care beds, we increased the funding for the actual in operations budget. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. Long-term care is its own activity area. Could we return to that question when we get to that activity area?

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The Chair

The Chair Rocky Simpson

We can. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. I heard the deputy minister say that we are just starting to conduct some of that staff survey work, and we are starting to roll out staff satisfaction. Do we have current staff satisfaction measures right now for the department? Thank you.

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The Chair

The Chair Rocky Simpson

Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I will ask the deputy minister to answer this.

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The Chair

The Chair Rocky Simpson

Mr. Cooper.

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Cooper

Thank you, Mr. Chair. I do not have that information with me. I would have to inquire.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you. The human resources function here, which actually lies in the Department of Finance, is being asked to do a lot of very specific health information, including recruiting nurses, travelling, staff satisfaction surveys across the department. We plan to measure the decreased caregiver distress. There are a lot of metrics to be done in human resources. It's very specialized work for health. To date, I have been concerned that, perhaps, the general HR function is not up to that, and it really should be in the Department of Health and Social Services. I want to be confident that the $6 million here being sent over to Finance is the right amount. Can I get a commitment from the Minister that whatever current information we have on staff satisfaction can be provided to committee? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes. We are looking to the expertise of the Department of Finance to assist us in recruiting and retaining staff, per our mandate commitment to increase the resident work force by 20 percent within the life of this Assembly. That is a collaborative enterprise led by the Department of Finance but including people from Health and Social Services. I can't make a commitment to provide you with the information you're asking for because I have no concept of whether I'm going to give you a page or a library. I need to understand that level of detail before I make that commitment. Once again, not to belabour the point, this is not a budget item. We came prepared to answer budget items. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

I'll try again. When I look at the department's business plan in here, there are service level metrics to be devolved. There are employee engagement and satisfaction to be devolved. There is employee turnover to measure. There is long-term care to be measured. There is employment engagement service. Fifty percent of the department is supposed to be surveyed. I have no sense of whether that work has been done or is done. I have no sense of whether this is the adequate money to do it. Perhaps, as a start, if I could get the Minister to commit to what is being done by the Department of Finance in regards to, I'll call it, the priority to improve work force engagement and develop strategies aimed at improving hiring practices and retention. What is being done by Finance versus health? If we could get a commitment of the breakdown of who is doing what work, that would be helpful. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I will work with my colleague, the Minister of Finance, to provide a very high-level overview of what tasks are being undertaken at this time. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Minister. If committee can keep the questions to the budget itself, it would be appreciated, even though the Minister has somewhat committed to answering other questions, as well. Thank you. Are there any further questions on this section? No further questions. Please turn to page 173. Health and Social Services, administrative and support services, operations expenditure summary, 2021-2022 Main Estimates, $53,007,000. Does committee agree?

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Some Hon. Members

Agreed.

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The Chair

The Chair Rocky Simpson

Thank you. Health and social programs, beginning on page 179, with information item on page 183. Questions? Member for Kam Lake.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. I'll come back to my questions, I guess to start off, about languages. I am wondering: how much is spent on translations for Indigenous languages within NWT hospitals and health centres on an annual basis? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

I see which item it's in, but I am just going to check here and see if I have that level of detail. I don't see that I do, so I'd like to ask Ms. Mathison to answer the question, please.

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The Chair

The Chair Rocky Simpson

Thank you. Ms. Mathison.

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Mathison

Thank you, Mr. Chair. That's a level of detail, actually, that I don't have with me, as well. Those expenditures show up in the authority budgets, which they submit to us in a very detailed fashion, so we don't have that here with us. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. I think it would be worthwhile as a request, if we're going to isolate French-language services in healthcare, I think it would be worthwhile also showing how much we're spending on Indigenous languages translations in healthcare, as well. One of the conversations that we hear a lot about these days is systemic racism and if that exists in our healthcare systems or not, and I think people being able to access healthcare in their Indigenous and traditional languages is quite important to make sure that everybody is getting information that they need. That's why I'm asking these questions right now, is to understand how people are being supported in their traditional languages within their community in healthcare. I'll move on, still staying within hospital services. I'm wondering how much, every year, is paid to NWT hospitals in out-of-territory services and if there is currently a deficit on that. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. Just to go back to the money spent on Indigenous languages, the issue here is not that it isn't happening. It's the way it's reported. The money for French-language services requires a particular kind of reporting because it's provided by the federal government. The Indigenous-language interpretation would be provided by the GNWT, so it's not reported in the same way. That doesn't mean to say it can't be discovered or reported in the future, so that's something to explore. With respect to the amount of money that is spent on out-of-territory services and what the deficit on that might be, I don't see that level of detail on the page that I have. Again, I'll turn to Ms. Mathison and see if she has it. Thank you.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. The department's expenditure on out-of-territory hospitals is in another activity further down the way. We spend $32 million in out-of-territory hospitals, but it's not represented on this page. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Sorry, Mr. Chair. That's why I had my hand up. I meant residents from out-of-territory who are having medical work done here. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Again, I'll turn to Ms. Mathison, please.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. Services to non-residents, we have increased the budget for that this year by $1 million to cover the increased costs associated with us providing services to those non-residents who do attend our facilities. I am searching the page here for the actual budget on that item, but I don't have it handy. However, we added $1 million to the budget for this year. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. To confirm, is that money that is always reimbursed to the territorial government annually, or is there sometimes money that we end up having to swallow? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. The situation with providing services to people from other jurisdictions in Canada is that there is a provincial-territorial committee that meets annually and sets the rate for the costs of that care on a daily basis, and then the different provinces and territories bill one another for the costs of the care based on the number of people who come here and require care here. The jurisdictions are billed, so, for example, if someone came here from Alberta, became ill, was hospitalized for 14 days, there would be a set rate that is already agreed and Alberta Health Services would be billed for the 14 days of care that their resident received. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. Does anybody owe us money? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

I feel sure the answer is yes to that. I don't know if Ms. Mathison has that level of detail here, but let's see.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. There is always a lag in the billing. Other jurisdictions have up to a year to pay us after we send them the bill, but we don't have any that we are not expecting to receive payment for. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. Do we owe anybody money?

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The Chair

The Chair Rocky Simpson

Minister.

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Julie Green

Julie Green Yellowknife Centre

I'm going to say it's on the same basis, that, undoubtedly, because of the lag in billing, we have some outstanding debts. We pay our bills.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. That's good news, and that's what I like to hear. My next question is in regard to population health. I see that population health has had a significant decrease, and I'm wondering what this decrease accounts for. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

What my notes say here is that, in the 2019-2020 budget, the budget was not fully spent, mostly because of some federal funding that lapsed. Then in the 2020-2021 budget, we had funding from Health Canada related to cannabis, which has now sunset. There are some other details about what goes on here in public health, and part of that was covered with a supplementary appropriation that was passed during this fiscal year and included things such as $70,000 for meat inspection regulations; $94,000 for enhanced community-based monitoring of seasonal influenza; $40,000 from the Northern Wellness Agreement; $10,000 from the On the Road to Wellness during- and after-cancer diagnosis funding; substance abuse and addictions program, $174,000. The biggest portion of this is the COVID Safe Restart funding agreement, which provided $2.472 million, and so we don't have an equivalent amount of COVID restart money in these main estimates. I don't think that the number for COVID funding has been settled on for the next fiscal year. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. One of the things that catches my ear on that one is the cancer diagnosis funding. One of the things that I find we are hearing about and reading about a little bit more is the amount of people who are not seeing physicians on a regular basis with COVID. People are avoiding doctors' offices. They are avoiding health check-ups, especially in the North where our health check-ups mean that we have to travel. Sometimes, people have to come to regional centres, sometimes Yellowknife, and sometimes, they end up having to leave the territory. I am wondering if there is discussion about increasing this line item kind of in anticipation of people not being diagnosed and potentially having to be treated farther down in cancer diagnosis and the additional cost of that or if there are discussions around that happening at the Minister's tables. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. My recollection is that this fund is going to sunset at the end of next month, and it is federal money. I am not sure if an additional or new fund with a similar focus is being contemplated. I will ask the deputy minister for that information. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Mr. Cooper.

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Cooper

Thank you, Mr. Chair. This was one-time funding for a very small project, and so, no, there is nothing else being contemplated in that space. However, to the broader question of cancer prevention, chronic disease management, and ultimately, diagnosis and treatment, the diagnosis and treatment side would show up in the broader growth within the healthcare system should that happen. Being mindful of the dynamic of people avoiding or not going to physicians or nurse practitioners for check-ups, there was a lot of work done earlier in the pandemic for people to review their panels and to be doing outreach and to implement virtual care. I know the primary care team have been very mindful of the risk that has been articulated and are working to try to prevent that from happening by good connections with their folks. Certainly, we are not waiting for it to become a treatment issue, trying to use good triaging and good connection with patients to do outreach. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Mr. Chair. I am going to end up leaving the conversation of the deficit to somebody else because I am just trying to be mindful of the clock here. The adult support services line item, I see that that's fairly consistent with what it was last year, and I am wondering if that line item includes the FASD diagnostic clinic.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

I don't think this does include the FASD diagnostic clinic, but I will turn to Ms. Mathison to confirm that.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. No, it does not. This line item is funding that we give to the NTHSSA to support contracts that they enter into with NGOs for support services for adults. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Can the Minister let me know where the adult FASD clinic falls within the budget, please? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

I will ask Ms. Mathison to tell me that. Thank you.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. My apologies. I should have added that, as well, to my last answer. That falls within the health centres. It's probably a mix of health centres and hospitals, depending on which community the supports lie, but it's between those two objects there. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member for Great Slave.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you, Mr. Chair. I would like to look at page 181. I am looking at the contributions generally to NGOs and other organizations to support Northwest Territories residents. I notice that we are really stagnant to our standard budget and not a lot of line item increases, other than the Health and Social Services Authorities funding. I am disappointed to see that. I think that we have had a lot of conversation around mental health and addictions supports and such. I know that NGOs are really good at making their money stretch and are being very effective in our communities, recognizing that a large portion of them are in Yellowknife. However, that does spill out to other communities. Can the Minister speak to why there is no increase to the amount of funding to all of these programs, given that people are starting to really feel the effects of the isolation of COVID-19? Thank you.

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The Chair

The Chair Rocky Simpson

Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. The core mental health services are provided by the NTHSSA, the Tlicho Community Services Agency, and the Hay River Health and Social Services Authority. These grants and contributions are primarily community-based funds, such as the Anti-Poverty Fund is available by application by communities across the NWT. The Child and Family Services contribution is to the Foster Families Coalition. The community-based suicide prevention is brand new this year. We haven't had a chance to find out whether that's the right amount of money or not. The community wellness initiatives, that's another community-based fund which we've just started advertising for applications for. These are primarily funds that are available for people to apply for, like peer support and on-the-land. They are not generally supporting specific NGOs like the Spruce Bough, the Yellowknife Women's Society, or the YWCA. These are more funds that we provide to communities to do their own programming. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you for that. That doesn't really answer my question. As all of these groups are where these projects or this funding can be accessed by these community organizations or whomever, that, to me, seems like an area where we would want to be focusing more money, given the current situation of what's going on, particularly if this is something that different organizations can access. The conditions around them could be made a lot more flexible, given the restrictions of COVID and the inability of a lot of organizations to operate in the same way that they have in the past. Maybe they could be accessing some of this funding to help them adapt their programming to be virtual and things like that. I just would like to reiterate that I find it extremely disappointing that we are not supporting more of the funding that would allow for non-governmental people to access money to provide supports to our people because I often hear the GNWT is failing at doing this themselves. I do recognize it is a growing problem across the country and the world, and most healthcare systems are taxed in dealing with it. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I will take that as a comment.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Thank you for that, Mr. Chair. I am just looking at the active positions. Again, seeing that there have been 10 positions added to the headquarters, again, not to the regional offices, could the Minister maybe speak to why a decision was made to increase headquarters staffing versus putting those positions elsewhere? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

I have to find what page that is. Here it is. I'm just going to reiterate a point I made a little earlier. The department provides the administration, policy, legislation, communications, and oversight functions for what the health authorities do. It is, just by default, here in Yellowknife. There are 12 new positions. I see here that there is a Healthy Family Program regional coordinator in Hay River and another in Inuvik. The others are, as the Member said, based here. It doesn't mean that they do all of their work here, but it means that they are, within larger groups, add-ons to other initiatives. It wouldn't be easy to put one person out in Behchoko, for example, with these kinds of programs. They need to be working within a group of people. For the community-based monitoring of seasonal influenza, it wouldn't make sense to put an epidemiologist in Behchoko when all of the other epidemiologists are in Yellowknife. That's the reason that almost all of these new positions are located in Yellowknife and not in other places. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

Yes, I appreciate that, that there would be specialist-type situations or positions that would need to be with their fellow. I think we talked about that a lot in engineering collaboration. However, some of the items that you listed that these new positions are covering have to do with the administration. They have to do with things that sound very computer-oriented, very much sitting at a desk, I would just maybe again, as a comment, urge the Minister to consider, given our priority and mandates to increase employment in small communities, that we look at thinking outside the box and looking to have virtual collaboration instead of always in person. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I will take that as a comment.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Katrina Nokleby

Katrina Nokleby Great Slave

I'm good. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member for Nunakput.

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you, Mr. Chair. Just in regards to page 179, it's all based in, the community healthcare clinics in my riding, I'm hoping to make sure that the adequate doctors visit in the community more. Then it's kind of in regards to -- especially for the cultural, in regards to the community groups for languages, too, for translators that are coming in. Where are the translators? Do they have them on call in regards to for the doctors because a lot of our elders, they won't say anything in regards to when they're being talked to. Proper interpretation, is that being done? I'll start off with that. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I want to do something a little unusual and ask the Member a question. What happens now? If somebody appears in one of your community health clinics and they need help with interpretation, who helps?

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you, Mr. Chair. I don't know what staff in the communities, who do they call? Is it a number they call? I don't even know that because we never -- in Tuktoyaktuk, per se, I have elders in Ulukhatok that need translation. Are there people that are hired in the communities to do that? Are they on an on-call basis, or they're full staff? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thanks for that explanation. I don't know the answer to that, so I'll see if the deputy minister knows. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Mr. Cooper.

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Cooper

Thank you, Mr. Chair. We have two primary ways of supporting interpretation services. We've got interpretation available at and through the Stanton Territorial Hospital for seven official languages. We also have, for after-hours -- while Stanton will provide an outreach and I believe they're on call, as well, there's also after-hours translation available through CanTalk, which is a specialized service that is available 24 hours a day by phone or by email or by Internet, and they offer services throughout the territory. Of course, through the relationship between the provider and the family, there's also work that can be done to ensure that family members may be able to participate in and be part of that group that help with the translation, if necessary. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you. Just in regards to that, thank you for that. Are all dialects covered in regards to Inuinnaqtun, Siglit? Are those covered in this CanTalk? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I'll turn again to Mr. Cooper.

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The Chair

The Chair Rocky Simpson

Mr. Cooper.

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Cooper

Thank you, Mr. Chair. Inuktitut and Inuinnaqtun, forgive me if I've mispronounced that, but those are two through CanTalk, and we have Inuvialuktun in addition through the Stanton service.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you, Mr. Chair. I thank the Minister for that. I've got a little bit of issues that I have, to get to a point like with prevention with the nursing station into the hospitals, that interaction with the health centre in the hospital, say, of Inuvik. How does it work in regards to making sure -- I'm having a lot of people with cancer that are too late, stage 4. I have a couple of individuals that I heard of in my riding. How does that work in regards to follow-up to making sure that they're being seen. I know that when they're in the system with Alberta, when they go down, come here, they get assessed, or in Inuvik, and then they get sent out. Some of them are, the wait time is too long. Is there any way to start shortening that up in regards to services for them because the cancer, when they're coming back, it's stage 4. You can't come back from that. I just need, could we try to work on time in regards to service for the communities? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I recognize that that's a terrible diagnosis. It's frightening. In terms of the service that is provided in Alberta, I don't know what ability we have to influence that. It was my understanding that, once the patient was connected with an oncologist at a place like the Cross Cancer Institute, that they took on the case, then, and the timing and the follow-up. I don't know if we have, as a health system, a way to speed that up. I'll look to the deputy minister. He may be more familiar with this. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Deputy Minister.

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Cooper

Thank you, Mr. Chair. We do have two cancer care navigators that support when a person has been diagnosed with cancer, they are there to support, helping the person navigate the clinical pathway. Offering virtual appointments where possible, and they work with the patient, with their family, and the healthcare team, including bridging between here and, of course, the Cross so that they can support them throughout their journey. That's the intention of those two positions. I would add we also have a medical oncology social worker who also can play a role in helping.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you, Mr. Chair. Just regarding that, has any thought been given, Madam Minister, in regards to the healthcare advocates in regards to helping patients who can't really speak out for themselves, the healthcare advocate that we brought up two weeks ago in the House here? Is there any thought given to that, trying to promote that? One or two in the Delta, five here in Yellowknife, but is there any way to do that? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. It's my understanding that the cancer-care navigators have an advocacy function, but I think what you're talking about is more about the general patient navigator, not only those with a cancer diagnosis. Yes, that's an interesting question, and I understand that some work is going on to look at the possibility of instituting that kind of a service. It would be part of our providing culturally safe and confidence-building service to Indigenous people, and it may also help with the request that we get for escorts, non-medical escorts, that if people got off the plane and saw someone they recognize from their community, that would be very reassuring to help them get connected with the services they need. I don't think there's a specific date on which this is going to come into place. For more about this process, I'd ask once again the deputy minister to expand. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Mr. Cooper.

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Cooper

Thank you, Mr. Chair. In addition to the patient navigation services through CancerCare, we are making changes to the way primary healthcare is delivered, creating interdisciplinary teams. The hope of that is that individuals will have support to be able to navigate. We're sort of early day with that. We've got 10 teams rolled out here. We've got two demonstration projects, Fort Smith and Fort Good Hope, beginning. We certainly are looking at this question of how to support people with advocacy, with navigation services, and the authority is taking a look as they are standing up more services and improving the patient experience. They have established an office that is looking at this through their quality division, and so I do expect that we will see more thinking on this question in future business planning. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Jackie Jacobson

Jackie Jacobson Nunakput

Thank you, Mr. Chair. Just in regard to that, teams, again, that's what we need in regard to community health and wellness. That's what we need to be doing, especially small communities, remote communities. My last question is about the escorts. Is there a way to let our community health centres know how an escort is approved? If the doctor approves it, it's approved. Correct? If not, they need clarity on that, and it should be brought into our health centres across the territory in regard to that. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes. I understand the Member's question. As the Member may know, we are currently doing a mini-review of medical travel that will be done by the end of March, and it is looking at the question of escorts. It's looking at why escorts are sometimes approved and sometimes they are not approved until the appeal. It's also looking at things such as the knowledge base that medical staff have for recommending escorts. That is an issue that we are aware that we need to provide more clarity on, and we hope to be able to do that by the end of March. That's the intention. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member for Thebacha.

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Frieda Martselos

Frieda Martselos Thebacha

Thank you, Mr. Chair. I'm looking at page 180. Just for clarity, Mr. Chair, the Fort Smith Health Centre would come under community clinics and health centres? Am I correct?

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I'll ask Ms. Mathison to confirm that. Thank you.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. Yes. Thank you.

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The Chair

The Chair Rocky Simpson

Member.

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Frieda Martselos

Frieda Martselos Thebacha

My question is: community clinics and health centres, the budget went down. That's all the small communities, and I guess we're not considered a hospital. We're considered a health centre. The budget went down by almost $2 million. I'm just wondering, especially now that we've been through a pandemic and are still in a pandemic, why would budgets go down in community clinics and health centres? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. What I see here is that this budget has some fluctuation in it. In the current fiscal year, it bumped up because of COVID restart money. That's why it's at $79,841,000 for this year. We're not anticipating, or at least not budgeting, for the COVID money for the next fiscal year because that hasn't been firmed up yet. There is no reduction in services. This does not represent any loss of nursing positions or other services to community clinics and health centres. It's puzzling to me about why that budget is a little bit smaller than it was in the actuals, but also in the main estimates for 2020-2021. I'll ask Ms. Mathison if she can explain that for us. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Ms. Mathison.

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Mathison

Thank you, Mr. Chair. The adjustment down in 2021-2022 is as a result of a change in the budget for amortization, which is to explain the use of the facilities. It's the depreciation on the assets that are being used in the delivery of these programs. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Frieda Martselos

Frieda Martselos Thebacha

Mr. Chair, I'm wondering about the Fort Smith clinic. There are a few things that I feel that are not there that we had before. I know that they are trying to get a speech therapist; I know that for sure. We used to always have a dietician. We don't have one anymore. A dietician is very important. We have lots of seniors in the community, and the population at large. I'm just wondering about the dietician. The other area that I want to make sure is stabilized in the Fort Smith Health Centre is the lab services. We had full lab services there, and I know that we are going to be doing the blood work again. With everything else in there, we have to have very stabilized lab services. We come from a fairly large community. We're one of the four, maybe the smallest of the four, but I just feel that we have to make sure that people have to be able to go there and have the proper lab services and not have to come over here to Yellowknife just for some of the lab services that were offered before. That's very costly. I just want to know the answers to some of those questions. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. This budget is at a very high level, so it doesn't speak specifically to what's going on in Fort Smith, and I don't have that detail with me. That would really be part of the Northwest Territories Health and Social Services Authority budget, to say what money was being spent in the specific areas that the Member asked about. We have spoken in the House before about Fort Smith lab services, and there is a switch from laboratory services to point-of-care tests. That transition is well under way, so almost all of the services that the Fort Smith lab had previously, it will have again. I think that some of the positions that are vacant are vacant because it's difficult to recruit people to those positions. It's not because we don't want Fort Smith to have them.

Those are my general answers. As I say, this budget is really at a very high level, so it's hard to provide that drill-down to the Fort Smith Health Centre in particular. One way you could do that is to take it into question period and ask me those questions there, and that would prompt me to get that level of detail to offer. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Frieda Martselos

Frieda Martselos Thebacha

I'll turn to page 181, then, and go to Health and Social Services Authority funding. That went up by $22 million, so my question is for clarity. Everybody is equal in the territory, and we all expect the same services everywhere. I know it's very difficult. You can't have a large hospital in a small community, but it seems like we're always making sure that the Health and Social Services Authority funding, it went up by $22 million. It puzzles me how these budgets are presented because I just feel like it could be done more simply, so that we all understand very easily because I'm very good at numbers. Then there are hospital services over here, and then there is the Health and Social Services Authority. I just want more clarity, Mr. Chair. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. Just to say, again, this is a very high-level budget, so it does not have Fort Smith-specific information in it. What I want to say is that the budget for the current fiscal year was subject to a supplementary appropriation for $21.4 million that had to do with the dialysis unit expansion in Hay River; mental health and addictions funding; safe restart funding; Child and Family Services, this was hiring some additional staff in that area; also, the child and youth care counsellor. Those are very general numbers. I do not know if Ms. Mathison can offer anything more specific, but could you please call on her, Mr. Chair?

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The Chair

The Chair Rocky Simpson

Thank you. Ms. Mathison.

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Mathison

Thank you, Mr. Chair. The line that she is speaking to, on page 81, the Health and Social Services funding that showed the increase there of over $15 million, that is to reflect all of the programs in this activity. For example, it's showing increased funding for Child and Family Services, for child and youth care counsellors; we have forced growth for supplies in here; we have additional funding for the authority, Health and Social Services Authority in general to appropriately staff 24/7 operations. There is a wide variety of reasons why that increase there is $15 million for this year, some of which is likely allocated by the NTHSSA to Fort Smith for the health centre and for the staff there. However, yes, as the Minister said, we don't have that level of detail here with us today. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Frieda Martselos

Frieda Martselos Thebacha

[Microphone turned off] ...questions.

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The Chair

The Chair Rocky Simpson

Thank you. Questions? Member for Yellowknife North.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. Yes. I just want to start with a general comment of: I recognize main estimates are largely set by the Department of Finance and how they are set out, but this is $337 million on three pages, which makes it larger than any department. Maybe just ECE total department budget is there. I know that the reason for that is not really intentional; it's a Finance thing and how the department is organized. I think probably a look needs to be done and, when we table the budget, some more information on how we are spending $337 million be provided both to MLAs and the public because it can be very difficult to understand. Starting with the big picture, can I have an update of what the projected deficit for the NTHSSA will be this year, this fiscal? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I am not sure that I have a projected deficit yet. I do not know that they have done their budget. I think they are waiting for us to finish our budget. The last figure I have for the deficit was $120,700,000. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. I understand there are some plans to run a deficit-reduction plan. Are we expecting that this main estimates that we are looking it for 2021-2022 will actually add to the deficit, or are we now budgeting enough that the deficit will essentially stop? I am not expecting us to pay off the $120 million, but is it going to get bigger this fiscal, as well? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes. Thank you. Based on the budget for this fiscal year, which had a deficit budget, the NTHSSA had a deficit projected for this fiscal year, then I am going to say that we are going to continue to grow the deficit for the time being. What we are trying to do is to reduce the size of that deficit to zero through the health system sustainability plan, which we have spoken about here, so what we are trying to do is understand the drivers that are adding to the deficit and address those and reduce them, obviously, so we get to a point where we are not budgeting with deficits for the health authorities. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. Admittedly, my understanding of why the health authority is able to run a deficit in the first place is not fully understood. Are there any plans to simply not allow them to run a deficit and then, if they needed to, come back through a supplementary appropriation process so that there is a little bit more ongoing tracking to this House? When they wrack up debt, it's not like it's a different debt; it's still the GNWT being held, and I think, at one point, we are probably going to have a conversation about whether that $120 million of debt is written off and brought into the GNWT. I do not really see the point in making them pay it off. I would like them to get to zero and adding to it. Is it possible, or is there a reason that health authorities have to be able to run deficits and we cannot simply let them rely on the supplementary appropriation process like every other department? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes. Thank you. I will start this, and then I will turn it over to Ms. Mathison. We have a very generous set of core services that are offered by our health authorities, and we need to ensure that we can continue those services now that we have them offered to our residents. We cannot say to people, "You could be out of work in March because we think that we will be out of money by then." The real question facing the health authorities is: what is the scope of our core services and what are the extras? Are we going to continue to fund all of the extras and continue adding to our deficit, or are we going to limit services? Are we going to ask people to pay for services? How are we going to manage the drivers on our health spending, which are substantial for us and all across Canada, which is why you hear news stories all the time about the Premier is negotiating with the federal government for an increased Canada Health Transfer. I, personally, am not a budget person. I do not see a way of reducing the deficit to zero and then working with supplementary appropriations when these are now all core services that we are funding. However, that is an amateur view, and Jeannie Mathison is a professional, so we should hear from her.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you. No pressure. To the Member's question around whether or not it would be appropriate to address the shortfalls through supplementary appropriation, I would suggest that the answer would be: supplementary appropriations are meant for unknown, uncertain, like in a given year, and authorities have been experiencing these deficits for some time now and that is the reason why they are budgeting for them. We do come forward on behalf of the authority in instances where they have budgeted, and we can very clearly articulate where they have overspent their budget. For example, medical travel, we typically come forward for that because we can very clearly lay out what they had budgeted and what was to be spent and then forecast; similarly, with adult southern placements, for example. In those cases, yes, the department does support the authority in going for supplementary funding, but generally, we are at the state of still not understanding all of the drivers of the deficit. Until we are at that point, we cannot address those funding shortfalls. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank, Mr. Chair. Yes. I guess that makes sense to me. We are not going to cut off core services anytime, but we have a yearly fund of fires to supplementary appropriation, which can range from $4- to $50 million and have large fluctuations. I think probably there is some room to have that conversation later. However, I wanted to switch to, I believe this is the funding for the Office of the Public Guardian. Can I get a clarification of whether there has been an increase to the Office of the Public Guardian? I note the department has a goal of decreasing the wait list for the number of people for guardianship. There is also some talk of reforming the act. Some people with disabilities do not presently qualify for guardianship, and they probably should. I think there is quite a bit of work and that this backlog has been a long time coming. Have we increased the budget for the Office of the Public Guardian somewhere in this $337 million? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you, Member. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes, thank you. The Office of the Public Guardian is actually in adult support services, and the staff there is the public guardian and an assistant. I don't think there is a budget increase, other than through the collective agreement, for this office in this fiscal year, but I will just turn to Ms. Mathison for additional information. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Ms. Mathison.

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Mathison

Thank you, Mr. Chair. No, there is no increase for the Office of the Public Guardian in this budget. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. I would like to see an increase for the Office the Public Guardian, but I guess I am even more concerned in looking at the business plan. We have asked them to do quite a bit of work, and they are already backlogged in getting people into guardianship. Is the department, somewhere else in this budget, providing policy support to that office so that they are not tasked with decreasing their wait list and completely reforming public guardianship? Are we providing policy support? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. I think that they were doing intake through contract services. I don't know if that's still the case, because that detail isn't on this page, but let me ask Ms. Mathison if that is the case. The Deputy Minister... [Microphone turned off]

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The Chair

The Chair Rocky Simpson

Thank you. Deputy Minister.

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Cooper

Thank you, Mr. Chair. We have been, for the last number of years, providing some in-kind support through staff and actually assigned staff, a couple of years ago, to participate in helping the office find some process improvements to streamline processes. We continue to have staff members who are supporting the office with their time. That's how we have been dealing with some of the workload issues. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Rylund Johnson

Rylund Johnson Yellowknife North

Thank you, Mr. Chair. There is a lot of work that needs to be done there, and if the department has been providing it in kind or through contract services or just leading the support, perhaps an internal reallocation to actually give them another staff person is long overdue, especially if we are going to meet the business plan goal of lowering that wait list. I wanted to move on to the FASD diagnostic clinic that MLA Cleveland started on. This is another one of those areas. Can I get the total budget of the FASD diagnostic clinic and whether there has been any increase to that? Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

I have to find out which category it is in. Maybe it would be more efficient to ask Ms. Mathison to answer this question. Thank you.

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The Chair

The Chair Rocky Simpson

Ms. Mathison.

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Mathison

Thank you, Mr. Chair. I don't have the details on the exact budget number for the FASD clinic. There were resources added to the department's budget a couple years back to increase the capacity there, but the exact budget amount would be a budget of the authority. Thank you, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Member for Frame Lake.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Is this the part of the budget where midwifery services are found? Thanks.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Yes. Apparently, this is where they are found.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. This sort of goes back to my colleague from Yellowknife North, not knowing where to ask questions with this department the way that the budget is set out. I will stop there. Is there any funding in here to carry forward the implementation of the territorial midwifery program? Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. If I recall correctly, there is an intention to hire another person who will carry out the planning that has started for expanding that service, but for certainty on that, I will ask the deputy minister if he could speak to it. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Mr. Cooper.

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Cooper

Thank you, Mr. Chair. There is funding in this budget for midwifery, obviously. We have a territorial manager that was hired in March of 2020 and is currently engaged in design work to help build the vision for the territorial program, lay the foundation for the midwifery teams to come, and we do have recruitment ongoing for a midwifery position in Yellowknife. Job evaluation is currently ongoing, but we expect that will be out soon. This is money that would have been in prior year allocations. What we are doing is, with the benefit of those resources, we will engage in a bit more planning over this year, which is a wise thing to do when you have new resources and the evolution of primary healthcare the way it has been. We are going to have an opportunity to revisit our business case, and we expect to have this work completed by May of this year.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair, and thanks for that information. The difficulty is that I see midwifery services as a long-term investment that will help us avoid costs, actually, down the road. I think this is probably the 17th time I've raised it in five years. I had understood that we were kind of stalled, and there wasn't any new funding in here. I think that's what I had confirmed. This work to sort of reassess where we're at and have a more focused plan or whatever moving forward, that's only going to happen in May. Is it the intention, then, of the department to bring forward a supplementary appropriation to start to complete the territorial program? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you, Mr. Chair. I don't know about a supplementary appropriation. It maybe could be included in the next budget. There is actually quite a bit of work that needs to be done here to make sure that we are taking into account the primary healthcare reform and the teams that are being created, that we take into account the number of staff who are currently involved in births who are not midwives, that we look at our sustainability plan, that we continue to budget for a deficit in the health authorities. It sounds fussy, but there is a lot of work still to be done. In order to get more information to you about that work, we have committed to updating the 2017 plan by June. We have implemented five of 10 recommendations. There are five left. We want to give you that information to understand what work is still required before we start hiring midwives proper to deliver that service. We don't have questions about the value of the service. That is not a question. The question is how we are going to resource it. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks. I appreciate that. The problem is this is the way to resource it. We are dealing with it right now. If we don't have any money built in even in a contingency kind of way, I am worried it is going to slip again. That's the dilemma I'm in as a Regular MLA. I am sure we are going to continue this discussion, but I did want to move on to the stabilization plan for the NTHSSA.

I raised this with the Minister, and my mind's kind of fuzzy; it might have been yesterday, and the Minister said that the plan was really not a public document. It was really an operational sort of document. The offer had been made to us as Regular MLAs to get a briefing on it, which I am happy to accept. It's out there in the public that there is a $120 million deficit, and my view is that this is chronic underfunding of the system over many, many years. This is not something that just kind of cropped up in the last two or three years. I don't understand the secrecy around this plan and why we wouldn't be able to share parts or all of it with the public, to be more transparent and open about how we're going to try to address this as a government. What is the Minister prepared to do to try to make this a more transparent process? Thanks, Mr. Chair.

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The Chair

The Chair Rocky Simpson

Thank you. Minister.

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Julie Green

Julie Green Yellowknife Centre

Thank you. The Member is correct. I did say that it's an operational plan, I did say that I would brief the committee, and I did say that it would not be made public as a plan itself. I think that, once the plan has been made operational and we have a better understanding of what the cost drivers are and what kinds of changes need to be made, then you will be hearing about those specific changes. For example, we just had a conversation about what is a core service and what isn't a core service. I think that that's the kind of conversation that we're going to want to have with the residents of the NWT, so that there is an opportunity for input and buy-in to the work that we're undertaking. However, that is what we're offering. It is not a secret process. It is the way that the authority is looking at stabilizing its finances, and that's not a public process, any more than us having a look at how you manage your family finances is a public process.

We need to be able to do that work and then come with the findings and ensure that people understand what those are, what kinds of compromises need to be made. Make no mistake, there will need to be compromises. We cannot continue to increase the deficit at the level that we've been increasing it. We are going to have to make some tough choices here, and there will be unhappy people. I absolutely guarantee it. I'm not happy about that, but in order for us to make the coat out of the cloth we have, we're going to have to cut some things. What is that going to look like? Honestly, I don't know. I want to hear from you about what you think it is going to be, but adding on and adding on and adding on is just simply not in the works. Thank you.

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The Chair

The Chair Rocky Simpson

Thank you. Member.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks, Mr. Chair. Yes, I appreciate what the Minister said, but if you want the public to have confidence in what we're doing, we need to open the books a little more, I think. This is not about me straightening out my finances; this is about public money, and where difficult decisions have to be made, the public has a right to weigh in about how those decisions are made. I think we've got to find a way to allow for some public input and greater transparency in the whole effort moving forward. I think that's all I've got on this, Mr. Chair, but I'd like to move that the chair rise and report progress. Thank you.

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The Chair

The Chair Rocky Simpson

The motion is in order. The motion is non-debatable. All those in favour? Opposed? One opposed. The motion is carried.

---Carried

I will now rise and report progress.