Caroline Wawzonek

Thank you, Madam Chair. So, again, it's yes, I mean, I'm not sure if we're going to get past this, Madam Chair. So 7.6 is just it's a budget estimate and in 14, it is where we are at in terms of the revenue forecast. I suggest let me try one more time if I can get Mr. Courtoreille to just walk through the math, both of the 7.6 of how we calculate it, and then compared to the math on how we calculate at page 14, please.

Thank you, Madam Chair. That project is led by the Tlicho government. So the funding that you see there back in 20212022 was to help them in terms of supporting their design and planning services. But then beyond that, it is a project led by the Tlicho government. Thank you.

Thank you, Madam Chair. Madam Chair, on my left is deputy minister Bill MacKay. And on my right is deputy secretary to the financial management board Terence Courtoreille.

Madam Chair, let's hand this to Mr. Courtoreille, please.

Thank you, Madam Chair. Madam Chair, there is a health working group jointly populated by the UNW and human resources, or Department of Finance. And there are regular meetings a variety of regular meetings between the Department of Finance and UNW and I am told that it's at an officials' level but that that is a standing item specific to the idea of recruitment services, health recruitment. It's a standing item at those meetings. Thank you.

Thank you, Madam Chair. I am pleased to present the 20232024 Main Estimates for the Department of Finance. These estimates support the mandate objectives for the Department of Finance, while continuing to meet the Government of the Northwest Territories' fiscal objectives to prioritize responsible and strategic spending.

Overall, the department's main estimates propose an increase of $16.29 million, which is 5.1 percent over the 20222023 Main Estimates.

Highlights of the proposed main estimates include:

A $927,000 reduction to contract budgets in order to better align funding with actual...

Thank you, Madam Chair. There's not necessarily a line item that associates to interoperability but, Madam Chair, as the Member knows that's one of my new favourite words. It certainly is, I think, the goal in speaking in speaking with our new chief information officer, to get to a place of having more interconnectedness. There are, for example, SAM and DIIMS and programs such as that, that are now being rolled out across the whole of government which will hopefully support but also simply making it more of a priority in general because it takes people, and it does take resources to pay for...

Thank you, Madam Chair. So it is an initiative that comes out from the department of human resources, so Finance, and obviously is a headquarters functions but then beyond that, this is, again, the eight positions that we were just describing here in the main estimates have locations beyond Yellowknife. There's human resource officer positions now being added to well, I'm going to get it wrong now. To Inuvik and Smith, with a view to being much more closely to where those positions would be required. Thank you, Madam Chair.

Mr. Speaker, on January 16th, the Government of the Northwest Territories launched a new open data portal to provide a single point of access for existing GNWT data resources. This portal represents a significant step forward in our commitment to transparency and open government and it will be a valuable resource for residents, businesses, researchers, and anyone else interested in the data and information that shapes our communities and our economy. The open data portal provides easy access to a wide range of data including information on demographics, economy, environment, health, and many...

Thank you, Madam Chair. So, again, it's federal government rules that we're working within and, you know, I'd like to suggest it's we're basically putting up a shield to try to ensure that the full force of what the federal government is doing doesn't impact residents and businesses in the Northwest Territories. The total grants and rebates that are proposed here are $47.18 million. There's also almost $700,000 that is required to administer the program largely through the Canada Revenue Agency. We don't have necessarily the manpower to do it but it does still come with a cost. And then the...