Caroline Wawzonek

Thank you, Madam Chair. So because of the fact that the road was able to well, again, the end date hasn't changed, but in terms of the timing of when some of the portions of it were complete, my understanding is that as a result of that, payments had to be made, and it was underestimated how quickly some stages of that project would go. When some of them go more quickly, the expenses incurred, the debt is then booked to the books, and that's what in doing that final reconciling at the time of doing year end, it was noticed that, in fact, they had exceeded the debt limit as appropriated...

Thank you, Madam Chair. Certainly, you can't say with a hundred percent certainty that there won't still be carryovers from the 2021-2022 infrastructure budget. What we're trying to do is minimize the number of carryovers that do take place on this. So certainly is our -- right now with -- and knowing that the construction season is -- for this year, at least, is drawing to a close or has drawn to a close. So hopefully we're in a position having reviewed this and bringing the negative appropriation, that there won't in fact be carryovers. So it's a different way of looking at the accounting of...

Thank you, Madam Chair. Madam Chair, work was done to confirm with our insurance that the assets don't need to transfer. So the assets are still going to belong to YK1 and YCS. They will not get transferred. It is  they are being brought into our program. There had been adjustments prior occasions for insurance, and of course that hopefully now in fact, they will be seeing that we'll be able to get a better insurance rate by being under the GNWT's program. Thank you, Madam Chair.

[Audio] Madam Chair. Yes, $2.8 million was spent in the current. Thank you.

Thank you, Madam Chair. Madam Chair, I think was already the subject of a fair bit of discussion between Minister Thompson and the Member already with regards to the project with regards to the work that's underway and/or already completed. I'm not going to restate all the answers that were given by my colleague. I can certainly turn it over to Minister Thompson and have him just speak to what work is outstanding.

Thank you, Madam Chair. No, it's not transferred in. It is cash flowed differently, and perhaps, Madam Chair, I'm going to see if in fact Mr. Courtoreille may want to take a stab at explaining that.

Thank you, Madam Chair. Madam Chair, we'll certainly endeavor to get that. I mean, again, as the Minister of ECE had said, this isn't funding that gets divided based on region or community. It gets divided dependent upon the nature of the services provided to children. And indeed, you know, if there's more unlicensed child care, I imagine that would certainly impact what appears to be the amount of funding that might flow. It might not necessarily be reflective entirely of the services because, again, there may be choices being made around why someone might choose to be unlicensed. But we can...

Thank you, Madam Chair. It's at a stage of design and the initial permitting, Madam Chair. Thank you.

Thank you, Madam Chair. I don't have the number on the service payments in front of me, but let me see, Mr. Courtoreille may have that. And Madam Chair, in my haste, I realize I didn't actually fully explain the last answer.

The change, indeed, was that the costs incurred here that we're dealing with had been forecasted, of course, to be over in this year. So I hope that part is clear. And as for service payments, let me go to Mr. Courtoreille, please.

Thank you, Madam Chair. On the right, Madam Chair, is Bill MacKay, deputy minister of Finance. And on the left, I have Terence Courtoreille, deputy secretary to the Financial Management Board.