Province of British Columbia
40th Parliament – 2015
Select Standing Committee on Public Accounts
INDEX

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Gambling

Revenues to government (Ralston) 23:1545 (Riley, D.) 23:1545
Gibson, Simon (Abbotsford-Mission)

Abbotsford police department
crime prevention activities 18:1135
Auditor General
audit follow-up process reform
action plans 19:1030
audit services
approach and process 23:1605
levels of auditor involvement 21:1035
methodology and offsite work 21:1035
financial statement audit coverage plan 21:1035
Corrections system
repeat offenders and recidivism 18:1135
Crime and criminals
crime prevention 18:1135
Education
education of First Nations people
student achievement 24:1045
Financial services industry
fraud incidence 19:1525
Government
fraud risk management, Auditor General review and follow-up 19:1520-1525
information technology controls
data security 24:1350-1355
Public health
Panorama public health system project
follow-up and review 23:1335
Gilhooly, Bill

B.C. Hydro
integrated resource plan 23:1405
Budgets
budget process
process 23:1510
Government
capital projects
long-term planning 23:1435, 23:1505
financial reporting
contractual obligations 23:1425
fiscal sustainability
Auditor General review 23:1405-1410, 23:1420-1425, 23:1435-1445, 23:1455-1510
long-term reporting 23:1405-1410, 23:1420-1425, 23:1435-1445, 23:1455-1510
lands and properties, sale 23:1445
Health care system
costs and spending 23:1405
Seniors
impact of aging population on government fiscal sustainability 23:1405, 23:1500
Gitanmaax Band

On-reserve public schools (Huntington) 24:1040
Government See also Local government

Accountability (Faulkner, B.) 23:1525
Accounting practices
creative accounting concept (Bellringer, C.) 23:1440 (Robinson) 23:1435
Agencies, boards and commissions, appointment of auditors (Hunt) 21:1025 (Jones, R.) 21:1025
Assets, sale See Lands and properties, sale below
Capital projects
long-term planning (Farkas, G.) 23:1435, 23:1505 (Gilhooly, B.) 23:1435, 23:1505 (Ralston) 23:1505 (Robinson) 23:1435
Contract management process See Procurement practices and system below
Financial management, fraud risk management See Fraud risk management below
Financial reporting
contractual obligations (Bellringer, C.) 23:1430 (Corrigan) 23:1425-1430 (Gilhooly, B.) 23:1425 (Newton, S.) 23:1425-1430 (Ralston) 23:1425-1430 (Throness) 23:1440
cycle (Bellringer, C.) 23:1525
Financial reporting, audit coverage plan See Financial statement audit coverage plan under Auditor General
Fiscal sustainability
Auditor General review (Bellringer, C.) 23:1400-1405, 23:1415-1430, 23:1440-1445, 23:1505 (Gilhooly, B.) 23:1405-1410, 23:1420-1425, 23:1435-1445, 23:1455-1510
Auditor General review and government response (Farkas, G.) 23:1410-1420, 23:1435, 23:1445-1505
long-term reporting (Bellringer, C.) 23:1400-1405, 23:1415-1430, 23:1440-1445, 23:1505 (Corrigan) 23:1420-1425, 23:1500-1510 (Eby) 23:1415 (Farkas, G.) 23:1400-1405, 23:1415-1430, 23:1440-1445, 23:1505 (Gilhooly, B.) 23:1405-1410, 23:1420-1425, 23:1435-1445, 23:1455-1510 (Heyman) 23:1450-1455 (Kyllo) 23:1510 (Newton, S.) 23:1425-1430 (Ralston) 23:1425-1430, 23:1440-1445, 23:1505 (Robinson) 23:1430-1435 (Sultan) 23:1455-1500 (Throness) 23:1440
Fraud risk management, Auditor General review and follow-up (Bellringer, C.) 19:1520, 19:1540 (Corrigan) 19:1535-1540 (Gibson) 19:1520-1525 (Huntington) 19:1535 (Jones, R.) 19:1510, 19:1530-1535 (Newton, S.) 19:1510-1540 (Ralston) 19:1520 (Robinson) 19:1525-1530 (Throness) 19:1530-1535
General computing controls See Information technology controls below
Information management and technology projects See also particular sectors
accountability and oversight (Heyman) 24:1425-1430 (Huntington) 23:1330, 24:1420-1425, 24:1450 (Ralston) 24:1425 (Throness) 23:1315-1320 (Twyford, P.) 24:1420-1425, 24:1450
Auditor General review (Bellringer, C.) 21:1155-1200, 21:1215, 22:1100, 23:1315-1320, 23:1335, 23:1345, 24:1405, 24:1430 (Ralston) 22:1100, 23:1345
long-term contracts (Bellringer, C.) 20:1120 (Huntington) 20:1120-1125 (Newton, S.) 20:1050-1055 (Ralston) 20:1050
outsourcing information and staff training (Twyford, P.) 24:1405-1410
procurement See Procurement practices and system below
projects (Ralston) 23:1340 (Sultan) 21:1205
review (Corrigan) 24:1450-1455 (Newton, S.) 23:1320, 23:1330-1335 (Twyford, P.) 24:1450-1455
standards (Bailey, I.) 24:1445 (Dover, C.) 24:1445 (Huntington) 24:1450 (Twyford, P.) 24:1445-1450
Information technology controls
Auditor General review (Bellringer, C.) 24:1320-1325, 24:1345, 24:1355, 24:1405, 24:1430, 24:1440-1445 (Dover, C.) 24:1340-1345, 24:1400, 24:1435-1445 (Lau, D.) 24:1325-1330, 24:1345-1350, 24:1400, 24:1435
Auditor General review, government response (Bailey, I.) 24:1330-1340, 24:1350-1355, 24:1405-1425, 24:1435-1440 (Twyford, P.) 24:1405-1410, 24:1420-1425, 24:1435, 24:1445-1455
contractors (Bailey, I.) 24:1405, 24:1435 (Bellringer, C.) 24:1405, 24:1430, 24:1440 (Corrigan) 24:1435-1440 (Dover, C.) 24:1400, 24:1440 (Heyman) 24:1345-1350, 24:1425-1430 (Kyllo) 24:1400-1405 (Lau, D.) 24:1350, 24:1400, 24:1435 (Twyford, P.) 24:1405-1410
data security (Bailey, I.) 24:1335, 24:1350-1355, 24:1410 (Gibson) 24:1350-1355 (Sultan) 24:1410-1415
management and assessment (Bailey, I.) 24:1330, 24:1405, 24:1420, 24:1435 (Bellringer, C.) 24:1320-1325, 24:1340-1345, 24:1355 (Corrigan) 24:1340-1345, 24:1440 (Dover, C.) 24:1340-1345, 24:1435-1440 (Heyman) 24:1345-1350, 24:1430-1435 (Huntington) 24:1420 (Kyllo) 24:1400-1410 (Lau, D.) 24:1325-1330, 24:1350, 24:1400 (Ralston) 24:1355 (Robinson) 24:1355-1400 (Throness) 24:1345 (Twyford, P.) 24:1410, 24:1435
other jurisdictions (Bailey, I.) 24:1445 (Bellringer, C.) 24:1445 (Reimer) 24:1445
standards (Bailey, I.) 24:1445 (Dover, C.) 24:1445 (Reimer) 24:1445 (Twyford, P.) 24:1445
Integrated case management system
access management (Barker, L.) 20:0910, 20:0920-0925, 20:0950, 20:1005-1010, 20:1040-1045, 20:1100 (Chiang, A.) 20:1115 (Corrigan) 20:1005-1010, 20:1105-1115 (Dover, C.) 20:1010 (Heyman) 20:0950 (Huntington) 20:1040-1045 (Zaranski, M.) 20:0950-0955, 20:1010, 20:1045, 20:1110-1115
Auditor General review (Bellringer, C.) 20:0905, 20:0930, 20:1055, 20:1120, 23:1600 (Dover, C.) 20:0930, 20:1010, 20:1020 (Morris) 20:0930 (Reimer) 20:1045
Auditor General review and recommendations (Chiang, A.) 20:0905-0910, 20:1115
Auditor General review and recommendations, government response (Barker, L.) 20:0910-0930, 20:1045-1050
costs and procurement process (Barker, L.) 20:0940-0950 (Heyman) 20:0935-0945 (Newton, S.) 20:0945 (Zaranski, M.) 20:0940-0945
costs and scope (Barker, L.) 20:0925-0935, 20:1010-1025, 20:1120 (Corrigan) 20:1115-1120 (Ralston) 20:0935 (Robinson) 20:1025 (Throness) 20:1010-1020
costs announcement (Barker, L.) 20:0935, 20:1020, 20:1125 (Eby) 20:0935 (Popham) 20:1020 (Robinson) 20:1125
data quality management (Barker, L.) 20:0925
data storage location (Barker, L.) 20:0920, 20:1045 (Huntington) 20:1045
privacy issues See access management above
replacement of legacy systems (Barker, L.) 20:1000, 20:1015-1040 (Corrigan) 20:0955-1000 (Hunt) 20:1020-1025 (Huntington) 20:1040 (Robinson) 20:1030 (Throness) 20:1015 (Zaranski, M.) 20:1000
staff support (Robinson) 20:1030 (Zaranski, M.) 20:1030-1035
Lands and properties, sale (Gilhooly, B.) 23:1445 (Kyllo) 23:1510 (Ralston) 23:1445
Procurement practices and system (Newton, S.) 20:0945
Procurement practices and system, contract management process (Kyllo) 23:1345-1350 (Newton, S.) 21:1220-1225, 22:1100, 23:1320 (Shera, D.) 23:1345
Procurement practices and system, information technology systems and national strategy (Bellringer, C.) 20:1055 (Newton, S.) 20:1050 (Ralston) 20:1050
Programs and services, funding (Heyman) 23:1450-1455
Risk management practices, fraud risk management See Fraud risk management above
Gress, Carmen

Research activities (Merchant, B.) 18:1030

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