Yeah, thank you, Mr. Chair. In the NTHSSA -- well, we know their deficit is growing and in the NTHSSA's annual report they tell you some of the cost drivers but they don't necessarily quantify each one of them. We know, for example, overtime is the largest driver of the deficit but we don't know the exact figure. That's not publicly reported. And then we also don't know exactly how much is budgeted for overtime for different parts of the authority and then how much the actual costs are. So I think for each of those individual cost drivers, some better reporting is needed and perhaps some analysis at the end of the day of, you know, if you were consistently going over budget on one of those drivers, whether that warrants an actual budget increase or whether there are solutions. Thank you, Mr. Chair.
Rylund Johnson on Committee Motion 322-19(2): Standing Committee on Government Operations Report on the Review of the 2020-2021 Public Accounts - Detailed Reporting and Analysis of Cost Drivers, Carried
In the Legislative Assembly on November 1st, 2022. See this statement in context.
Committee Motion 322-19(2): Standing Committee on Government Operations Report on the Review of the 2020-2021 Public Accounts - Detailed Reporting and Analysis of Cost Drivers, Carried
Consideration In Committee Of The Whole Of Bills And Other Matters
November 1st, 2022
Page 4990
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