Public Accounts Committee — Report 3 (2nd Legislature, 41st Session)

PA 2-41-03

Manitoba — Committees

TO THE HONOURABLE THE LEGISLATIVE ASSEMBLY OF MANITOBA Your Standing Committee on Public Accounts presents the following as its Third Report. Meetings Your Committee met on May 8, 2017 at 10:00 a.m. in Room of the Legislative Building. Matters under Consideration • Auditor General's Report – WRHA’s Management of Risks Associated with End-user Devices – dated July 2015 • Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated May o

Section 2 – Economic Development: Loans and Investments under The Development Corporation Act o

Section 5 – Animikii Ozoson Child and Family Services Agency o

Section 11 – Report on the Rural Municipality of St. Clements o

Section 12 – Citizen Concerns – North Portage Development Corporation o

Section 16 – Office of the Fire Commissioner • Auditor General's Report – Follow-up of Recommendations – dated May o Animikii Ozoson Child and Family Services Agency o Northern Airports and Marine Operations o Report on the Rural Municipality of St.

Clements o Citizen Concerns – North Portage Development Corporation o Office of the Fire Commissioner o Citizen Concerns – Town of Lac du Bonnet – Bulk Water Sales o Rural Municipality of Lac du Bonnet o Lake Manitoba Financial Assistance Program: Parts C & D • Auditor General's Report – Follow-up of Recommendations – dated March o Citizen Concerns – North Portage Development Corporation o Rural Municipality of Lac du Bonnet o Provincial Nominee Program for Business o WRHA’s Management of Risks Associated with End-user Devices Committee Membership • Mr. B INDLE • Mr. HELWER (Vice-Chairperson) • Mr. JOHNSTON • Ms.

KLASSEN • Mr. LINDSEY • Mr. MALOWAY • Mrs. MAYER • Mr. MICHALESKI • Ms. MORLEY-LECOMTE • Mr. WIEBE (Chairperson) • Mr. YAKIMOSKI Substitutions received prior to committee proceedings on May 8, 2017: • Mr. LINDSEY for Mr. MARCELINO Officials Speaking on Record Officials speaking on record at the May 8, 2017 meeting: • Norm Ricard, Auditor General of Manitoba • Hon. Mr.

GOERTZEN, Minister of Health, Seniors and Healthy Living • Karen Herd, Deputy Minister of Health, Seniors and Healthy Living • Perry Poulsen, Chief Information Officer, Manitoba E-Health Agreements: Your Committee agreed to conclude consideration of the following sections of the Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated May 2015: •

Section 2 – Economic Development: Loans and Investments under The Development Corporation Act •

Section 5 – Animikii Ozoson Child and Family Services Agency •

Section 11 – Report on the Rural Municipality of St. Clements •

Section 12 – Citizen Concerns – North Portage Development Corporation •

Section 16 – Office of the Fire Commissioner Your Committee agreed to conclude consideration of the following sections of the Auditor General's Report – Follow-up of Recommendations – dated May 2016: • Animikii Ozoson Child and Family Services Agency • Northern Airports and Marine Operations • Report on the Rural Municipality of St.

Clements • Citizen Concerns – North Portage Development Corporation • Office of the Fire Commissioner • Citizen Concerns – Town of Lac du Bonnet – Bulk Water Sales • Rural Municipality of Lac du Bonnet • Lake Manitoba Financial Assistance Program: Parts C & D Your Committee agreed to conclude consideration of the following sections of the Auditor General's Report – Follow-up of Recommendations – dated March 2017: • Citizen Concerns – North Portage Development Corporation • Rural Municipality of Lac du Bonnet • Provincial Nominee Program for Business • WRHA’s Management of Risks Associated with End-user Devices Report Considered and Adopted: Your Committee has considered the following report and has adopted the same as presented: • Auditor General's Report – WRHA’s Management of Risks Associated with End-user Devices – dated July Reports Considered but not Passed: Your Committee has considered the following reports but did not pass them: • Auditor General's Report – Follow-Up of Previously Issued Recommendations – dated May 2015 (Section 2 – Economic Development: Loans and Investments under The Development Corporation Act,

Section 5 – Animikii Ozoson Child and Family Services Agency,

Section 11 – Report on the Rural Municipality of St. Clements,

Section 12 – Citizen Concerns – North Portage Development Corporation,

Section 16 – Office of the Fire Commissioner – concluded consideration of) • Auditor General's Report – Follow-Up of Recommendations – dated May 2016 (Animikii Ozoson Child and Family Services Agency, Northern Airports and Marine Operations, Report on the Rural Municipality of St.

Clements, Citizen Concerns – North Portage Development Corporation, Office of the Fire Commissioner, Citizen Concerns – Town of Lac du Bonnet – Bulk Water Sales, Rural Municipality of Lac du Bonnet, Lake Manitoba Financial Assistance Program: Parts C & D – concluded consideration of) • Auditor General's Report – Follow-up of Recommendations – dated March 2017 (Citizen Concerns – North Portage Development Corporation, Rural Municipality of Lac du Bonnet, Provincial Nominee Program for Business, WRHA’s Management of Risks Associated with End- user Devices – concluded consideration of) Submitted by, _______________________________ Mr.

Matt W IEBE, Chairperson May 8, 2017

Document details

Collection	Manitoba — Committees
Citation	PA 2-41-03
Type	committee
Volume / chapter	reports 41st 2nd pa03.pdf
Language	en
Format	pdf
Source	PROVINCIAL
Identifier	fdea74e48f22a9c459d1468b52357dab1d9295a2

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