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MINUTES OF PROCEEDINGS
 
Meeting No. 28
 
Tuesday, October 5, 2010
 

The Standing Committee on Government Operations and Estimates met in a televised session at 8:46 a.m. this day, in Room 237-C, Centre Block, the Chair, the Hon. John McKay, presiding.

 

Members of the Committee present: Diane Bourgeois, Paul Calandra, Blaine Calkins, Siobhan Coady, Jacques Gourde, Pat Martin, Hon. John McKay, Hon. Geoff Regan and Chris Warkentin.

 

Acting Members present: Jean-Yves Laforest for Robert Vincent and Stephen Woodworth for Ed Holder.

 

In attendance: Library of Parliament: Édison Roy-César, Analyst; Robin MacKay, Analyst.

 

Witnesses: Library of Parliament: Mostafa Askari, Assistant Parliamentary Budget Officer, Economic and Fiscal Analysis, Office of the Parliamentary Budget Officer; Sahir Khan, Assistant Parliamentary Budget Officer, Expenditure and Revenue Analysis, Office of the Parliamentary Budget Officer; Kevin Page, Parliamentary Budget Officer; Ashutosh Rajekar, Financial Advisor, Expenditure and Revenue Analysis, Office of the Parliamentary Budget Officer; Peter Weltman, Financial Advisor, Expenditure and Revenue Analysis, Office of the Parliamentary Budget Officer.

 
Pursuant to Standing Order 108(3)(c) and the motion adopted by the Committee on Monday, March 15, 2010 the Committee resumed its study of the freeze on departmental budget envelopes and government operations.
 

Kevin Page made a statement and, with the other witnesses, answered questions.

 
Pursuant to Standing Order 108(3)(c) and the motion adopted by the Committee on Wednesday, March 10, 2010, the Committee resumed its study of the economic stimulus package.
 

Kevin page made a statement and, with the other witnesses, answered questions.

 

At 10:38 a.m., the sitting was suspended.

At 10:40 a.m., the sitting resumed.

 

Diane Bourgeois moved, — That, in relation to the freeze on departmental budget envelopes, the government provides the Committee with: a planned and approved fiscal framework along with departmental annual spending reference levels; the departmental strategies for savings; the service level standards; the loaded costs for program activities for affected departments; a summary report detailing opening departmental reference levels and adjustments made through the 2010 Annual Reference Level Update for 2010-11 through 2014-15; a summary of items that have received Cabinet and/or budget approval or, in the case of reprofiling decisions, approval by the Department of Finance, but which have yet to be briefed into departmental reference levels and included in the estimates; the details of what is included in the line item: “Operating expenses subject to freeze”; the actual total lapsed voted authorities as well as lapsed operating authorities (i.e. operating vote lapses) from the previous two years, as well as the projected lapsed total and operating voted authorities for all departments for the next five years; the current baseline of full costs (which should be broken out by direct cost and indirect cost, and each cost component should be categorized into one of the 12 standard objects of expenditure used in the Public Accounts of Canada) of major programs within each department including the number of full time equivalents supporting the programs; the list of current service standards for each of these major programs (costs, turnaround times, service quality); the cost categories in each of the major programs, by standard object that would be subject to a freeze; and finally, the impact of the expenditure freeze on the program service.

 

After debate, the question was put on the motion and the result of the vote was announced: YEAS: Diane Bourgeois, Siobhan Coady, Jean-Yves Laforest, Pat Martin, Geoff Regan — 5; NAYS: Paul Calandra, Blaine Calkins, Jacques Gourde, Chris Warkentin, Stephen Woodworth — 5.

Whereupon, the Chair voted in the affirmative.

Accordingly, the motion was agreed to.

 

It was agreed, — That the Committee reserve about fifteen minutes at the end of its next meeting to discuss its upcoming activities and motions to be moved by Chris Warkentin.

 

At 10:48 a.m., the Committee adjourned to the call of the Chair.

 



Marc-Olivier Girard
Clerk of the Committee

 
 
2010/10/13 10:51 a.m.