Evidence of meeting #41 for Government Operations and Estimates in the 41st Parliament, 2nd Session. (The original version is on Parliament’s site, as are the minutes.) The winning word was budget.

A video is available from Parliament.

On the agenda

MPs speaking

Also speaking

Bill Matthews  Comptroller General of Canada, Office of the Comptroller General of Canada
Brian Pagan  Assistant Secretary, Expenditure Management, Treasury Board Secretariat
Yaprak Baltacioglu  Secretary of the Treasury Board Secretariat, Treasury Board Secretariat
Marcia Santiago  Executive Director, Expenditure Management Sector, Treasury Board Secretariat
Renée Lafontaine  Assistant Secretary, Corporate Services, Treasury Board Secretariat

5:35 p.m.

Assistant Secretary, Expenditure Management, Treasury Board Secretariat

Brian Pagan

Thank you for the question. I am not familiar with any work that has been done, particularly with Marine Atlantic, but I will—

5:35 p.m.

Liberal

Gerry Byrne Liberal Humber—St. Barbe—Baie Verte, NL

But if work has not been conducted, they could examine that and then provide an overview. Officials with Marine Atlantic have said on public record—I believe they told CBC news' On The Go, or maybe somebody told somebody who told CBC news' On The Go—in Newfoundland and Labrador that Marine Atlantic does not include the North Sydney to Argentia run. They consider that fully cost-recovered because all of those facilities are already in place for the North Sydney to Port aux Basques run. Therefore, they don't have to use any of that capital expenditure or any of those operational costs in relation to making any kind of cost recovery analysis on the North Sydney to—

5:35 p.m.

Conservative

Chris Warkentin Conservative Peace River, AB

Mr. Chair, I have a point of order.

5:35 p.m.

NDP

The Chair NDP Pat Martin

You have a point of order, Mr. Warkentin.

5:35 p.m.

Conservative

Chris Warkentin Conservative Peace River, AB

Obviously, we have come to the meeting to discuss supplementary and main estimates. There is a fair bit of latitude, but I do call relevance on my colleague who seems to be completely outside of—

5:35 p.m.

Conservative

Greg Kerr Conservative West Nova, NS

He's on a fishing expedition.

5:35 p.m.

Conservative

Chris Warkentin Conservative Peace River, AB

He seems to be on a fishing expedition.

5:35 p.m.

NDP

The Chair NDP Pat Martin

I would have to uphold and support that Mr. Warkentin does indeed have a valid point of order, and by some happy coincidence your time has expired, Mr. Byrne.

5:35 p.m.

Liberal

Gerry Byrne Liberal Humber—St. Barbe—Baie Verte, NL

Shame on you, how ruthless!

5:35 p.m.

NDP

The Chair NDP Pat Martin

Again, time well spent.

Mr. Warkentin, do you wish to—

5:35 p.m.

Conservative

Chris Warkentin Conservative Peace River, AB

I think we're done.

5:35 p.m.

NDP

The Chair NDP Pat Martin

Mr. Warkentin has no further questions.

We do have one further round of questions for the NDP, Mr. Mathieu Ravignat, and that will conclude our meeting.

5:35 p.m.

NDP

Mathieu Ravignat NDP Pontiac, QC

Thank you. I think we might be contributing to your work-life balance after this questioning.

I want to dig a little bit deeper on the main estimates. In particular the Treasury Board Secretariat is requesting $11.6 million less under vote 1. Most of this is because it is requesting less under the workplace renewal initiative, and I just wondered why.

5:40 p.m.

Renée Lafontaine Assistant Secretary, Corporate Services, Treasury Board Secretariat

Thank you for the question. In terms of our workplace renewal, this started several years ago. We are currently situated in 11 different locations around Ottawa. The objective is to move into two locations in the downtown core, close to Parliament, close to where we do our business. This project has been ongoing for about three years now.

The basic reason we are reducing our operating funds by $11.6 million is that this project has been delayed. We are trying to fit up and do some construction on the new building known as 90 Elgin. That is where the bulk of Treasury Board people will be moving. That project was delayed, and I'm going to say the “reprofile” word again that you guys have been talking about all day. Because the project has slowed down, we've asked for the money to be put into next year's budget. That is the primary reason we're reducing our operating funds this year. It is because the project has been delayed so that the spending will take place primarily next year.

5:40 p.m.

NDP

Mathieu Ravignat NDP Pontiac, QC

I have one last question.

For PWGSC, there's a change. In part, the change is attributed to an increase of $57.5 million related to the rehabilitation of the parliamentary precinct buildings. There is a long saga of the parliamentary precinct buildings. We have to go back to the trough for $57.5 million.

Again, why is there such an increase? It's a pretty considerable increase.

5:40 p.m.

Assistant Secretary, Expenditure Management, Treasury Board Secretariat

Brian Pagan

Thank you for the question. The increase of $57.5 million in 2015-16, as mentioned, is largely attributable to the cash profile, the needs of the particular components of the project. For instance, in 2015-16 we will see the inauguration of the visitor welcome centre just across the street. The cost of that component is $20.7 million. We will also see work beginning on the Government Conference Centre and on West Block. Those are the three principal components of the overall precinct project that are supporting the increase of $57.5 million.

5:40 p.m.

NDP

Mathieu Ravignat NDP Pontiac, QC

So nothing seems to be related to security. It's just the visitors' centre, right?

5:40 p.m.

Assistant Secretary, Expenditure Management, Treasury Board Secretariat

Brian Pagan

Correct.

5:40 p.m.

NDP

Mathieu Ravignat NDP Pontiac, QC

Okay.

Thank you, Mr. Chair. That's it.

5:40 p.m.

NDP

The Chair NDP Pat Martin

Thank you very much, well done.

Thank you, Mr. Pagan, and to your team for being with us today to answer some supplementary questions.

Seeing no further business....

5:40 p.m.

An. hon. member

[Inaudible--Editor]

5:40 p.m.

NDP

The Chair NDP Pat Martin

Mr. Butt is asking if we had intended to pass the vote.

No, I think we'll be doing that at the next meeting of the committee, Mr. Butt. It's a valid question.

I declare the meeting adjourned. Thank you.