Floyd Roland

Thank you, Madam Speaker. Madam Speaker, the budget as it's laid out and is brought before this House and voted upon gives the government the authority to spend the money on the projects identified. If those projects do not proceed in a timely fashion, then we come back to this Assembly and in the form of a supplementary appropriation to record the amount of capital carryovers for O and M money that was not used in the fiscal year it was identified and we request the carryover. That happens on an annual basis. One of the first bills we bring before this House in a supplementary document is...

Thank you, Mr. Chairman. Mr. Chairman, when departments have changes to projects there are provisions within the Financial Administration Manual that lay out what need to be done and we would use that as the tool in informing Members that would be affected by changes to projects. Thank you.

Thank you, Mr. Chairman. The reason we initially went back to Minister Bell is when RWED was one department, he was involved with this. Now that’s falling into Minister Miltenberger’s side of the equation. The fees will address cost to collect, process, transport containers, and to administer the program. An unredeemed deposit, when everybody goes forward and buys their pop or their juice packs and pays their deposit, if they don’t return them back to the depot, that money that is unredeemed as they say, will go towards the administration costs of the program and we’ll cover the other costs...

Thank you, Madam Speaker. Madam Speaker, the process that we use as a Cabinet and FMB when Ministers would come forward with plans or changes in plans, they would have to come and address their changes to us and seek our approval. In this case, a facility was being considered for a major retrofit or replacement and the estimates that are put into the document, in the budget we vote on, are class D estimates and are still subject to change.

As another facility had become available in the territory and looking at the decentralization aspect of government as well as how we conduct our business...

Thank you, Mr. Chairman. Mr. Chairman, I am just trying to get that information to see if in fact they are for a term position. I think we had better go to the Minister of Municipal and Community Affairs. I don't have the detail in my briefing book.

Thank you, Mr. Chairman. The reason the department was asking for this money initially was to provide the start-up funds. So that is setting up the depots, the equipment that would be needed. At that point, as the recycled materials started arriving and we started sending out the materials for the rebate, then as the money flowed in it would allow them to then become self-sustaining. The goal is to be self-sustaining, but it was realized at that point that start-up costs needed to be identified and attached to this to make it a worthwhile process and to have it come into place.

Thank you, Madam Speaker. The money that was approved in 2004-05 for the Territorial Treatment Centre and subsequently brought forward this year would lapse and as we are doing now, the money has now been identified through the supplementary appropriation that is going to come before this House and will be dealt with in that fashion, requesting the Assembly to approve the change in designation of those funds. Those funds were identified for the facility, Territorial Treatment Centre, in Yellowknife. To move that money now to upgrade that facility would require approval of this Assembly....

Thank you, Mr. Chairman. Mr. Chairman, the funding has been broken down into the different regions and the number of delegates from those communities. For example, Deh Cho, Fort Simpson, four delegates from the 13 communities and GNWT staff. Norman Wells, again four delegates from the 11 communities and staff as well as the Beaufort-Delta. It has been developed with a budget around how many people they are going to get from the different communities and the staff there and the cost for travel, accommodation and facilitator fees. It has been broken down for that. For actual information...

Mr. Chairman, I didn’t quite get the full question on that one. Was it what the money would be used for? Capital equipment to set up the depots and regional processing centres is what it’s identified for. Was there more information the Member was requesting on that?

Thank you, Mr. Chairman. Mr. Chairman, one part of the ask that we put forward in the supplementary appropriation belongs to the Department of Health and Social Services. The other part belongs to Municipal and Community Affairs. The ask from the Department of Health and Social Services for the conference is $378,000. Indeed, the conferences are to be held during the month of June in Norman Wells, Inuvik and Fort Simpson. I guess the report will be brought back to the Minister at that point. Thank you.