Province of British Columbia
40th Parliament – 2014
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 | Y

BCeSIS system See BCeSIS information management system under Education
Bellringer, Carol

Briefing to committee on audit follow-up process 15:0940-1005
Accountants
accounting standards
international financial reporting standards 14:1015, 16:1005
public sector accounting standards 14:0930
rate-regulated accounting 14:1125
Auditor General
agency self-assessments 15:0940-0950
audit follow-up
agency self-assessments 16:0945
follow-up reports 15:0945, 15:1400
public information and timeline 15:1005
reform 15:0940, 15:0950-1005, 15:1040, 15:1105-1115, 15:1125, 15:1135, 15:1150-1155
audit services
coverage plan 16:1010, 16:1100
priorities and committee requests 15:0940-1000, 15:1110-1115
budget and operations 15:0955, 16:1050-1055
independence 15:1115
investigation of issues reported to office 16:1435-1450
recommendations
action plans for government implementation 15:0950-1005, 15:1040, 15:1155
implementation by government 15:1125, 15:1135
partial and full implementation by government 15:1005
relationship with government 15:1005, 15:1125
reports and reviews
process for government response 15:1125
summary reports 16:1025-1030
Understanding Canadian Public Sector Financial Statements resource document 14:0930
role and responsibilities 16:1445
Auditor General Act
provisions 15:0940, 15:0950
Auditors
Auditors General, audit follow-up in other jurisdictions 15:0950, 15:1040
B.C. Coroners Service
Auditor General review and follow-up 15:1400
B.C. Hydro
capital plan 16:1020
capital plan and loans for purchase of assets 14:1330
financial reporting, use of rate-regulated accounting and deferral accounts 14:1150
Auditor General review and follow-up 16:1005-1010, 16:1020
Budgets
balanced-budget legislation 14:1045
Business
public-private partnerships
review by Auditor General 14:1120
Canada, House of Commons
public accounts committee system and audit follow-up 15:1040
Environment
environmental assessment process, oversight of certified projects
Auditor General review and follow-up 15:1350
Government
accountability and oversight 15:0945
accounting practices
changes by regulation 14:0935
deferral of government transfers revenue for capital projects 14:0955, 14:1005, 14:1015, 14:1045
response by financial analysts and bond-rating agencies 14:1050
standards 14:0930-0935
advertising
oversight 16:1340
policies on partisan advertising, other jurisdictions 16:1340
policies on partisan advertising, review by Auditor General 16:1325, 16:1340, 16:1355-1400
communications
government budget process and spending 16:1355
financial reporting
contractual obligations 14:1305-1310
government business enterprises 14:1125
review by Auditor General for 2013-14 14:0930-0935
review by Auditor General for 2013-14, qualifications 14:0930
ministries
executive leadership 16:0950
in-house work and service contracts 14:1520
performance reporting, review by Auditor General 16:1455
procurement practices and system
bundling of contracts 16:1210
service contracts, review by Auditor General and individual contractors 14:1455
risk management practices, Auditor General review and follow-up 16:0950
Health authorities
procurement practices and system 16:1210
Health care system
health benefits administration, Auditor General review and follow-up 16:0945-0950
Health Ministry
Auditor General investigation of complaints 16:1450
Health Shared Services B.C.
cost-saving initiatives, review by Auditor General 16:1210
Oil and gas
oil and natural gas incentives 14:1150-1155
Ombudsperson
role and responsibilities 16:1445
Post-secondary education
system, accountability framework, Auditor General review and follow-up 16:1055
Prince Edward Island
Auditor General recommendations 15:1135
Privacy
government handling of health information breach and employee terminations 16:1450
Public Accounts Committee
administrative and research support 15:0955, 15:1150-1155
powers 15:0940-0945
relationship with Auditor General 15:0940, 15:0950, 15:1110-1115, 15:1150-1155, 16:1440
role of politics 15:1115
witnesses, proposed appearance by witnesses from Health Ministry 16:0945
Public sector
board governance, practices for information use and decision-making
Auditor General review and follow-up 15:1545-1550
complaint about public agency, investigation by Auditor General 16:1440
Public service
employee conduct 16:1400
School districts
business enterprises and review by Auditor General 16:1520
Whistleblowing
whistleblower protection and process 16:1435, 16:1445
Board governance See particular organizations and sectors
Bonney, Brian

Role as government communications director (Eby) 16:1420 (Ralston) 16:1420
British Columbia Coroners Service

Auditor General review and follow-up (Bellringer, C.) 15:1400 (Corrigan) 15:1400 (Jones, R.) 15:1400 (Ralston) 15:1400
British Columbia Housing Management Commission

Sale of assets (Eby) 14:1000-1005 (Fischer, C.) 14:1005
British Columbia Hydro and Power Authority

Capital plan (Bellringer, C.) 16:1020
Capital plan and loans for purchase of assets (Bellringer, C.) 14:1330 (Corrigan) 14:1330 (Jones, R.) 14:1330
Financial reporting
KPMG audit (Jones, R.) 16:1010-1015 (Ralston) 16:1015
use of rate-regulated accounting and deferral accounts (Bellringer, C.) 14:1150 (Corrigan) 14:1150-1155 (Eby) 14:1120 (Jones, R.) 14:1150 (Moore, L.) 14:0935 (Newton, S.) 14:1120-1125, 14:1150-1155
use of rate-regulated accounting and deferral accounts, Auditor General review and follow-up (Bellringer, C.) 16:1005-1010, 16:1020 (Corrigan) 16:1010-1020 (Jones, R.) 16:1005-1020 (Ralston) 16:1005-1020 (Throness) 16:1010, 16:1020
British Columbia School Trustees Association

Agreement on education system co-governance See System under Education
British Columbia Transit See also Transit services

Board governance, Auditor General review and follow-up (Huntington) 15:1425 (Jones, R.) 15:1425 (Ralston) 15:1425
Reviews by Auditor General, self-assessment on implementation of recommendations (Corrigan) 16:1025 (Gaston, M.) 16:1025 (Huntington) 16:1025 (Jones, R.) 16:1025
British Columbia Utilities Commission

Role (Jones, R.) 16:1015
Budgets

2014-15 budget, surplus-deficit content (Dalton) 14:1010-1015 (Jones, R.) 14:1015-1020 (Newton, S.) 14:1015
Balanced-budget legislation (Bellringer, C.) 14:1045
Budget process review, report and recommendations (Newton, S.) 14:1050
Role of contractual obligations (Corrigan) 14:1300
Business

Public-private partnerships
contractual obligations of government, financial reporting See Financial reporting, contractual obligations under Government
financial reporting by government See Financial reporting, public-private partnerships under Government
review by Auditor General (Bellringer, C.) 14:1120 (Jones, R.) 14:1135 (Throness) 14:1135
Small business, procurement See Procurement practices and system under Government

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