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Public Accounts committee  Again, it depends on the timeframe we're looking at in order to—

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  If I could respond to the question, it's a timeframe to undertake evaluations within the system. We think we should be able to be in a position to evaluate every direct program's spending over a five-year period. That would probably mean roughly a doubling of the number of evalua

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  That's what we're working on right now as part of our overall implementation plan: do we in fact need to provide any further training within the system and the kind of outside recruitment we need to have these people in place? That's very much a part of the overall expenditure ma

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  Under our new MRRS policy, each department is now basically required to align both financial and non-financial resources—HR resources, for example—to the various outcomes that they must identify for their department. First and foremost, they must outline the outcomes that they're

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  I don't have every single recommendation before me, but I would argue that the majority of those recommendations are ones that we accept. We feel they are quite appropriate in terms of where we need to go.

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  I'm sorry, the cost of—?

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  EMIS is essentially a system by which we are able to gather the information from departments, so that we're able to bring together the various pieces of financial information that go into the supplementary estimates and into the main estimates. There are six or seven legacy sys

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  Again, that was part of our preliminary project approval, so it was in the very early days of the project. During that period of time, this was an estimate that we had. As well, we did expand the project considerably when we moved to looking at how we need to bring in a new sys

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  We're quite far advanced, as I noted in my opening comments. In budget 2006, the government made a commitment to review the overall expenditure management system. That review is very far advanced. We have a set of proposals now that the minister is discussing with his cabinet col

February 26th, 2007Committee meeting

Wayne Wouters

Public Accounts committee  Good afternoon. I thank you for your invitation to appear before your committee to discuss the Auditor General's findings on the government's expenditure management system. As you pointed out, joining me today is Mr. David Moloney, Senior Assistant Secretary, Expenditure Managem

February 26th, 2007Committee meeting

Wayne Wouters

Government Operations committee  As part of the new expenditure management system, we are working with departments to develop a number of tools, because to move to this new system, we really have to look at new tools or implementing further some of the tools that we have. One of them is a policy that requires de

February 6th, 2007Committee meeting

Wayne Wouters

Government Operations committee  I think in the government's procurement policy it sets out the conditions by which we undertake procurement, which are that it should be competitive, except in areas where for security reasons or whatever, or the size of the contract, there may be only one competitor. As well, th

February 6th, 2007Committee meeting

Wayne Wouters

Government Operations committee  For the implementation of the Federal Accountability Act, the government, in the 2006 budget, set aside basically $60 million a year to bring in the various provisions of the act. Now that the act is passed, of course, those estimates are being refined, and individual departments

February 6th, 2007Committee meeting

Wayne Wouters

Government Operations committee  As the minister said, the principle is that the procurement should be competitively undertaken. There are exceptions to that. For anything under $25,000 or any engineering-related work under $100,000, one can use sole-source. As well, from time to time, due to the specifications

February 6th, 2007Committee meeting

Wayne Wouters

Government Operations committee  Again, at the end of the day, deputy heads or accounting officers are appointed by the Prime Minister and supporting ministers. So the Prime Minister at any point in time could make a decision vis-à-vis his deputy head, based on the advice of a minister or the clerk or otherwise.

February 6th, 2007Committee meeting

Wayne Wouters