This is page numbers 3793 - 3836 of the Hansard for the 19th Assembly, 2nd Session. The original version can be accessed on the Legislative Assembly's website or by contacting the Legislative Assembly Library. The word of the day was know.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Shane Thompson

Shane Thompson Nahendeh

Thank you. For detail, I'll turn to the deputy minister. Thank you.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Lesa Semmler

Thank you. Deputy minister Gareau.

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Gareau

Thank you. So the figures on page 360 show the full details of this activity. So the compensation, the O and M, and the grants and contributions versus page 361 just shows the grants and contributions. So it doesn't include the salary and O and M. And as the Minister pointed out, the main -- the 2021 Actuals include that one-time almost $2 million from Canada. So that's the major change in funding, was that one-time funding we received in the -- and it shows up in the prior year actuals. Thank you.

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The Chair

The Chair Lesa Semmler

Thank you. Member for Frame Lake.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Thanks. Maybe I'll take another try at this. Okay, so there are staff presumably in this activity, and I'm just going to turn the page over to seven. So I would have thought that there would be at least a collective agreement increase but what we actually see is that the budget for this activity actually going down at a time when a collective agreement increase should be here. So where's that money being found, and why is it this activity getting less money in 2022-2023 than the year before? Thanks, Madam Chair.

Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair

The Chair Lesa Semmler

Thank you. Minister of MACA.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Shane Thompson

Shane Thompson Nahendeh

Sorry, so I'm looking at the budget here in the 2022-2023 Main Estimates, we have 5.38, and under the revised one was 5.342. So we've seen an increase of 38 from the revised budget. So the -- but for that detail, I'll turn to the deputy minister. Maybe I'm missing something. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair

The Chair Lesa Semmler

Thank you. Deputy minister Gareau.

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Gareau

Thank you. So the -- the change from the 2021-2022 Main Estimates to the 2022-2023 Main Estimates -- main estimates, so going from that $5.507 million to the $5.380 million is a combination of collective agreement increases, but there was also a budget reduction applied in this activity for the travel reductions. So there was a total reduction, I believe it's around $168,000 in travel in this activity. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
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The Chair

The Chair Lesa Semmler

Thank you. Member for Frame Lake.

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Kevin O'Reilly

Kevin O'Reilly Frame Lake

Yeah, thanks, Madam Chair. Well, I guess I just will put on the record that it's disappointing to see a decline in funding for sport, recreation, and youth from what we had in our main estimates last year compared to what we're going to do in 2022-2023. At the same time that there should have been a collective agreement increase, we're spending less money on sport, recreation, and youth. And I just don't think that that's sends out a good signal. Thanks, Madam Chair.

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The Chair

The Chair Lesa Semmler

Thank you. Any further questions? Member for Kam Lake.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Madam Chair. Yeah, Madam Chair, I'd like to echo what my colleague for Frame Lake is saying. These are our mental wellness dollars right here, especially for small communities that may not have access to the same facilities or same programs here in Yellowknife.

And just in reference to the travel dollars or travel restrictions that have gone down, I'm wondering if the Minister can speak to the impact of the reduction of those travel dollars and what travel was reduced from this key activity? Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Lesa Semmler

Thank you. Minister of MACA.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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Shane Thompson

Shane Thompson Nahendeh

For that detail, I'll turn to the deputy minister. Thank you.

Consideration In Committee Of The Whole Of Bills And Other Matters
Consideration In Committee Of The Whole Of Bills And Other Matters

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The Chair

The Chair Lesa Semmler

Thank you. Deputy minister Gareau.

Consideration In Committee Of The Whole Of Bills And Other Matters
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March 7th, 2022

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Gareau

Thank you. So this activity does show a total collective agreement increase of $38,000 in the compensation and benefits line. The budget for travel in this activity has decreased by, I believe it's $165,000. And so you'll see it went from $456,000 in 2021-2022 Main Estimates to $291,000 in 2022-2023 Main Estimates. So this is a going-forward budget reduction.

In terms of the impact of that, the staff are having an in person meeting. The sport, rec, and youth staff are having an in person meeting in April to start doing their work planning and to plan on how they're going to continue to deliver the services that we've historically provided.

You know, COVID has shown that we can do some of our meetings virtually; however, the priority will be on the travel -- the regional travel to be able continue to -- you know, to help get back in the communities and help and start getting going again on our sport, rec, youth activities. Thank you.

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The Chair

The Chair Lesa Semmler

Thank you. Member for Kam Lake.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Madam Chair. Madam Chair, my concern is that the intent of travel reductions were to I guess remove dollars from a budget item for southern travel, not for northern travel. And so my concern is a greater impact in the North here. And we always understood that there was still going to be some travel needs, especially travel needs that were required for access to programs and services for youth. And so my question is does this have an impact on the ability of children or youth in the territory to travel for sport? Thank you.

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The Chair

The Chair Lesa Semmler

Thank you. Minister of MACA.

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Shane Thompson

Shane Thompson Nahendeh

No. Thank you.

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The Chair

The Chair Lesa Semmler

Thank you. Member for Kam Lake.

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Caitlin Cleveland

Caitlin Cleveland Kam Lake

Thank you very much, Madam Chair. I appreciate that very clear and concise answer.

My next question is in regards to multi-sport games which we see had actuals of 650, and then is no longer in the budget. I'm wondering, given that it was funding to support NWT -- or Team NWT participation in major supporting events, is that removed because it's not on Arctic Winter Games year? Thank you.

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The Chair

The Chair Lesa Semmler

Thank you. Member for -- or Minister of MACA.

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Consideration In Committee Of The Whole Of Bills And Other Matters

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Shane Thompson

Shane Thompson Nahendeh

For that detail, I'll turn to the deputy minister. Thank you.