Province of British Columbia
40th Parliament – 2013
Select Standing Committee on Public Accounts
INDEX

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z

Habitat and habitat protection See Wildlife; Environment; Fish
Hamilton, Pam

Auditor General
relationship with chief information officer 3:0940
Chief information officer
role and responsibilities 3:0940
Justice system
criminal justice system
information management and privacy protection 3:0905, 3:0945
criminal justice system, information management, reports to Crown counsel 3:0905-0915, 3:0950, 3:1120-1125
JUSTIN information system
relationship to PRIME system 3:0905
scope of information in system 3:0905-0910
JUSTIN information system security
access and security controls 3:0905-0915
breaches, government awareness and handling 3:0915, 3:0940
monitoring of activity 3:0910, 3:0950, 3:1120
need-to-know access 3:1115, 3:1125
printing of information 3:0950
protection of personal information 3:0910
review by Auditor General 3:0905-0915, 3:0940, 3:0950, 3:1115-1125, 3:1140
management letter and recommendations 3:0915, 3:1140
security access matrix 3:0910-0915, 3:1120
Privacy
privacy breaches and complaints, government handling 3:0940-0945
Hatt, Laura

Health Insurance B.C.
reporting 5:1355
Information and Privacy Commissioner
recommendations on information privacy and security 5:1430
Maximus B.C. Health Inc.
government contract
costs and risk transfer 5:1350
costs and risk transfer, dispute and change order 5:1430, 5:1525
definitions of key terms 5:1525
documentation 5:1350
gain sharing and profit sharing 5:1355
information technology currency 5:1350
monitoring 5:1350
payments based on quantifiable thresholds 5:1525
privacy and security issues 5:1350-1355, 5:1430
replacement of legacy systems 5:1350
reporting 5:1350-1355
review by Auditor General 5:1345-1355, 5:1430, 5:1525
review by Auditor General, follow-up report 5:1355
review by Auditor General, recommendations 5:1355
Medical Services Plan
legacy systems, replacement 5:1350
U.S.
Patriot Act, application to Canadian subsidiaries of American companies 5:1355, 5:1430
Health – Health care system

Health benefits operations services See Medical Services Plan of British Columbia; PharmaCare program
Health benefits operations services, service delivery contract See Government contract under Maximus B.C. Health Inc.
Health Insurance B.C.

Reporting (Hatt, L.) 5:1355
Service delivery, telephone service (Cookson, G.) 5:1520 (Huntington) 5:1520
Health, Ministry of

Alternative service delivery agreement on health benefits operations services and technology improvement See Government contract, review by Auditor General under Maximus B.C. Health Inc.
Hermanson, Elwin

Comments on public accounts committees (Dubrow, G.) 2:1130
Heyman, George (Vancouver-Fairview)

Auditor General
audit services
Crown corporations 4:0925-0930
levels of auditor involvement 4:0925-0930
financial statement audit coverage plan 4:0925-0930
management letters 6:1330-1345
relationship with government 3:0945-0950
B.C. Hydro
financial reporting, review by Auditor General 4:0925-0930
Community Living B.C.
financial reporting, review by Auditor General 4:0925
Coquitlam
transit services in area, relationship to regional planning 4:1545
Environment
biodiversity, conservation management 3:1545
review by Auditor General 3:1420-1425, 3:1540-1545
biodiversity, information and inventories 3:1425
data collection 3:1425
ecosystem services, measurement and value 3:1545
habitat protection, continuity and quality of habitat 3:1420
Environment Ministry
climate action secretariat, role and responsibilities 5:0935-0940
staffing and resources, capacity 3:1425
Fraser Health Authority
financial reporting, review by Auditor General 4:0925
Government
agencies and boards, governance practices and oversight 6:1330-1335
carbon neutrality
balance of emissions reduction against purchase of offsets 5:0935-0940
policy issues 5:0935-0940, 5:0950
review by Auditor General 5:0935-0950
emissions reduction, government action and targets 5:0935-0945
financial reporting, review by Auditor General for 2011-12 6:1330-1345
information technology controls
data protection agreements with service providers 3:1030
information security management 3:1305
review by Auditor General 3:1300-1310
Highway 99
Sea to Sky Highway improvement project
performance measurement for safety, reliability and capacity 4:1335-1340
review by Auditor General 4:1335-1340
Justice Ministry
information systems branch, relationship with Auditor General 3:0945-0950
Justice system
information management systems, server migration and network security redesign 3:1030
JUSTIN information system security
review by Auditor General 3:0945-0950, 3:1030
risk management 3:0945-0950
Land use
land set aside for protection and conservation management 3:1420
Maximus B.C. Health Inc.
government contract
privacy and security issues 5:1425-1430
review by Auditor General 5:1425-1430
Pacific Carbon Trust
allocation of carbon offsets, public entities and private companies 5:0945
financial reporting, review by Auditor General 4:0925
purchase of offsets, assessment and validation 5:0935
Parks
connectivity and migration corridors 3:1420
Public Accounts Committee
practices 2:1100-1105
relationship with Auditor General 2:1100-1105
review of Auditor General reports 2:1100-1105
review of Auditor General reports, handling of policy issues 5:0950
role and responsibilities 5:0950
Public accounts committees
systems 2:1100-1105
Science and technology
citizen-based science, use for data collection 3:1540
South Coast B.C. Transportation Authority, Evergreen line project
documentation 4:1540
economic benefits and ridership projections 4:1540-1545
procurement and public-private partnership 4:1540
review by Auditor General 4:1540-1545
Species-at-Risk Task Force
report and recommendations, government response 3:1420-1425
Transit services
ridership projections and factors 4:1545
U.S.
Patriot Act, application to Canadian subsidiaries of American companies 3:1030, 5:1425-1430
Wildlife
monitoring and data 3:1540
species at risk 3:1420
Highway 99

Sea to Sky Highway
accident rate (Duncan, D.) 4:1330 (Huntington) 4:1330
accident rate and road closings See also Sea to Sky Highway improvement project, performance measurement below under this main heading
(Duncan, D.) 4:1100-1105
accidents, fatalities (Duncan, D.) 4:1315 (Morris) 4:1315
development along corridor (Duncan, D.) 4:1105 (Ralston) 4:1350 (Simpson) 4:1145
maintenance services (Duncan, D.) 4:1155
traffic patterns and volumes (Dalton) 4:1155-1200 (Duncan, D.) 4:1155-1200
travel times See also Sea to Sky Highway improvement project, performance measurement below under this main heading
(Duncan, D.) 4:1100, 4:1130-1135
Sea to Sky Highway improvement project See also Sea to Sky Highway Investment Limited Partnership
capital and operating costs (Duncan, D.) 4:1305 (Eby) 4:1305-1315 (Jones, R.) 4:1305 (Newton, S.) 4:1305
comparison with traditional procurement See procurement and public-private partnership below under this subheading
construction quality (Duncan, D.) 4:1335 (Throness) 4:1330-1335
contingency budget (Eby) 4:1305-1310 (Faulkner, B.) 4:1310-1315 (Jones, R.) 4:1310
costs and risk transfer (Corrigan) 4:1355-1405 (Duncan, D.) 4:1355-1400
costs and timeline (Faulkner, B.) 4:1045
documentation (Duncan, D.) 4:1100-1105, 4:1315 (Faulkner, B.) 4:1045 (Gibson) 4:1315-1320
equity sale (Corrigan) 4:1400 (Duncan, D.) 4:1350 (Jones, R.) 4:1400 (Ralston) 4:1350
management (Duncan, D.) 4:1100-1105 (Faulkner, B.) 4:1045
monitoring and reporting (Duncan, D.) 4:1100-1105 (Faulkner, B.) 4:1045
ownership of project (Jones, R.) 4:1335 (Throness) 4:1335
performance measurement, comparison with other highways (Duncan, D.) 4:1340 (Ralston) 4:1340
performance measurement for safety, reliability and capacity (Corrigan) 4:1130-1135, 4:1350 (Dalton) 4:1200 (Duncan, D.) 4:1100-1105, 4:1130-1135, 4:1200, 4:1315-1325, 4:1335-1350 (Faulkner, B.) 4:1135-1145 (Heyman) 4:1335-1340 (Jones, R.) 4:1140, 4:1150, 4:1340-1345 (Morris) 4:1315 (Ralston) 4:1135-1145, 4:1340-1350 (Robinson) 4:1320-1325 (Simpson) 4:1145
procurement and public-private partnership (Corrigan) 4:1400 (Duncan, D.) 4:1325-1335 (Eby) 4:1310-1315 (Faulkner, B.) 4:1150, 4:1310-1315, 4:1400 (Huntington) 4:1325-1330 (Jones, R.) 4:1145-1150, 4:1310, 4:1345 (Ralston) 4:1345 (Simpson) 4:1145-1150 (Thomas, C.) 4:1330
report (Faulkner, B.) 4:1040, 4:1310
review by Auditor General (Corrigan) 4:1120-1135, 4:1350-1405 (Dalton) 4:1155-1200 (Eby) 4:1305-1315 (Faulkner, B.) 4:1040-1050, 4:1135-1155, 4:1310-1315, 4:1400 (Gibson) 4:1315-1320 (Heyman) 4:1335-1340 (Huntington) 4:1325-1330 (Jones, R.) 4:1035-1040, 4:1140-1155, 4:1305-1310, 4:1335-1345, 4:1400 (Morris) 4:1315 (Ralston) 4:1135-1145, 4:1305, 4:1340-1400 (Robinson) 4:1320-1325 (Simpson) 4:1145-1155 (Thomas, C.) 4:1330 (Throness) 4:1330-1335
review by Auditor General, government response (Duncan, D.) 4:1055-1105, 4:1125-1135, 4:1155-1200, 4:1305, 4:1315-1355 (Newton, S.) 4:1305
road improvements (Duncan, D.) 4:1325 (Huntington) 4:1325
value-for-money assessment See procurement and public-private partnership above under this subheading
House of Commons See Canada
Hughes, Jim

Information and Privacy Commissioner
relationship with government 3:0945
Justice Ministry
culture 3:0955-1000
information systems branch, relationship with Information and Privacy Commissioner 3:0945
Justice system
criminal justice system
information management and privacy protection 3:0940-0945, 3:1000, 3:1015, 3:1030
information management systems
data encryption 3:1000, 3:1030
security 3:0955-1000
staffing changes and leadership 3:1000
JUSTIN information system
relationship to PRIME system 3:1055
scope of information in system 3:0940, 3:1025-1030
JUSTIN information system security
breaches, government awareness and handling 3:0945, 3:1015, 3:1050
criminal and employee access 3:1050
police access 3:1015, 3:1055
protection of personal information 3:1025-1030
review by Auditor General, government response 3:0940-0945, 3:0955-1000, 3:1015, 3:1025-1030, 3:1050-1055
Police and policing
PRIME information system 3:1050-1055
Privacy
privacy breaches and complaints, government handling 3:0945, 3:1015
Transit services
transit police, access to JUSTIN system 3:1015
Vancouver police department
access to JUSTIN system 3:1015
Hunting

Regulation in land use plans See Land use plans, restrictions under Land use
Huntington, Vicki (Delta South)

As subject
role on Public Accounts Committee 2:1310 (Murphy, S.) 2:1310
Auditor General
audit services
auditor rotation and term limits 4:0950-0955
financial statement audit coverage plan 4:0950-0955
management letters 2:1045
relationship with comptroller general 4:0950
Britannia mine
water treatment plant project
review by Auditor General 4:1430
B.C.
northeast B.C., biodiversity and resource development 3:1520
Budgets
budget information in estimates and public accounts 6:0935
Carbon
emission offsets regulation, compliance 5:1105
Corrections system
CORNET case management system, review by Auditor General 3:0955
Credit rating
rating process and meaning 6:1310
Delta
wildlife management areas, habitat protection 3:1525
Education, school districts and boards of education
governance, review by Auditor General 6:1600-1605
performance expectations and performance measurement, reporting 6:1600-1605
trustees
competencies 6:1600
Environment
biodiversity, conservation management, review by Auditor General 3:1515-1530
environmental protection, integration with resource development 3:1520
Environment Ministry
climate action secretariat
accountability and oversight 5:1300
transfer of responsibilities from Pacific Carbon Trust 5:1300
staffing and resources, allocation to biodiversity monitoring 3:1440
Government
accountability and oversight 2:1345
capital projects, capital asset management framework 4:1545-1550
carbon neutrality
legislation 5:1055, 5:1105
oversight 5:1300
review by Auditor General 5:1055, 5:1105-1110, 5:1300
financial reporting
professional judgment and interpretation 6:1315
public accounts 6:0935
reporting of contributions 4:0950
review by Auditor General for 2011-12 6:0950
reviews by Auditor General 6:1300-1310
information technology controls, requirements and potential legislation 3:1330
information technology controls, review by Auditor General 3:1325-1330, 3:1355
open government, open data and financial reporting 6:0935
performance measurement, systemic issues 2:1055
service plans 6:0935
Health Insurance B.C.
service delivery, telephone service 5:1520
Highway 99
Sea to Sky Highway
accident rate 4:1330
Sea to Sky Highway improvement project
procurement and public-private partnership 4:1325-1330
review by Auditor General 4:1325-1330
road improvements 4:1325
Justice Ministry
culture 3:0955
Justice system
information management systems, security 3:0955
information management systems, staffing changes and leadership 3:1000
JUSTIN information system security, review by Auditor General 3:0955-1000, 3:1030-1035
JUSTIN information system security, system-to-system access 3:1030-1035
Land use
land set aside for protection and conservation management 3:1530
Maximus B.C. Health Inc.
government contract
review by Auditor General 5:1520
staff location 5:1520
Nature Conservancy of Canada
Darkwoods forest management project, assessment as carbon offset project 5:1105
Oil and gas
deep well and royalty credits, financial reporting 6:1300-1310
Pacific Carbon Trust
due diligence 5:1055, 5:1105
emission reduction projects, assessment as carbon offset projects 5:1055, 5:1105-1110
Public Accounts Committee
in-camera proceedings 2:1330
meeting schedule 2:1145
members, questions on information technology controls 3:1355
membership, timeline 2:1125
orientation workshop for committee members 2:1445
partisanship 2:1055, 2:1125, 2:1345
practices 2:1055, 2:1125, 2:1145, 2:1330, 2:1345
relationship with Auditor General 2:1045
reports 2:1430
research staff and role 2:1125
review of Auditor General reports
briefings to committee by Auditor General 2:1330
electronic and print report format 2:1425
process 2:1045, 2:1055
review of Auditor General reports, subcommittee proposal 1:1200
seating arrangement in meetings 2:1445
Public accounts committees
hearings with government witnesses 2:1305, 2:1330
systems 2:1045, 2:1305
Sea to Sky Highway Investment Limited Partnership
agreement with government, impact of reinstatement of sales tax 4:1325
South Coast B.C. Transportation Authority
Evergreen line project, review by Auditor General 4:1545-1550
Transit services
transit police, access to JUSTIN system 3:1030
Transportation and Infrastructure Ministry
infrastructure department, executive staff 4:1545
Waste management
contaminated sites, remediation projects 4:1430
Wildlife
habitat protection in wildlife management areas 3:1525-1530

Copyright Information | top of page