Caroline Wawzonek
Deputy Premier
Statements in Debates
Thank you. Thank you, Madam Chair. So it goes through the same process as every other department would in terms of going to FMB and being analyzed by management board secretariat. Thank you.
Thank you, Madam Chair. Yes, Madam Chair, I mean, that's I mean, my first reaction is that's interesting. And not to make it too simple of an answer but I don't have a good answer right now on the fly, and I think it actually is one that does deserve a bit more of an answer and one that might, you know just more of us going and looking back. I mean, there are certainly restrictions and rules around, you know, even sales of liquor as well as sales of cannabis. I'm certainly hearing, you know, different aspects of that issue in the Northwest Territories, whether or not to regulate a different...
That's correct, Madam Chair.
Madam Chair, I'm going to have the deputy minister describe the fund, please.
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...