Results-based Budgeting Challenge Panels and Programs and Services Reviewed

Summary as of January 2015

The Government of ’s third and final cycle of Results-based Budgeting reviews ended in January 2015. Well over 500 government programs and services were reviewed since 2012.

Results-based budgeting was intended to help ensure every government program and service delivers the outcomes Albertans expect as effectively and efficiently as possible, including those delivered by agencies, boards and commissions.

The results-based budgeting process involved the participation of government and non-government people. Frontline workers participated in the review of programs and services, while government MLAs and members of the public participated on challenge panels, to ensure the reviews were rigorous and recommendations emerging from the reviews supported the goal of working better to meet the needs of Albertans.

See the links below for details on the Challenge Panel members, Programs and Services reviewed, and Results-based Budgeting Reports to Albertans.

Challenge Panels:

 Cycle 1  Cycle 2  Cycle 3

Programs and Services Reviewed:

 Cycle 1  Cycle 2  Cycle 3

Reports to Albertans:

 The government releases Reports to Albertans as required by the Results-based Budgeting Act.

- 2 -

Cycle 1 Challenge Panels

Each challenge panel was chaired by a member of Treasury Board, and included government MLAs as well as public members.

 Municipalities and Regional Planning  Support to Albertans in Need  Early Childhood Development  Health  Enterprise and Ministry Support Services  Economic Development

See Programs and Services reviewed in Cycle 1.

Cycle 1 Challenge Panel - Municipalities and Regional Planning

Chair: Ric McIver, Minister of Transportation MLAs: Cathy Olesen, MLA Sherwood Park and Everett McDonald, MLA Grande Prairie-Smoky

Public members:

 Roger Gibbins, former CEO of the Canada West Foundation  Martin Kennedy, VP Government Relations, Capital Power Corp.  Paul Verhesen, President & CEO, Clark Builders  Joyce Tustian, Consultant, Western Management Consultants  Allan Olson, Chairman, First Industries Corp.

Cycle 1 Challenge Panel - Support to Albertans in Need

Chair: , MLA -Foothills MLAs: Jason Luan, MLA Calgary-Hawkwood and Alana DeLong, MLA Calgary Bow

Public members:

 Sol Rolingher, Barrister and Solicitor, Partner with Duncan & Craig LLP  Robert Rosen, President, City Lumber  Corey Keith, President, Corey Keith & Associates Inc.  Carla Gregor, President & CEO, Good Samaritan Society  Neil Cameron, President, Alberta Pharmacy Association

- 3 -

Cycle 1 Challenge Panel - Early Childhood Development

Chair: , Minister of Municipal Affairs MLAs: Matt Jeneroux, MLA -South West and Yvonne Fritz, MLA Calgary-Cross

Public members:

 Brian Hesje, Chairman, Fountain Tire Limited; Chairman, ATB Financial  Liz O’Neill, Executive Director, Boys and Girls Clubs, Big Brothers Big Sisters  Bruce Bentley, President & CEO, MacLab Enterprises  Ross Harris, Chartered Accountant  , former Trustee, Calgary Board of Education

Cycle 1 Challenge Panel - Health

Chair: , Associate Minister for Recovery and Reconstruction of Southwest Alberta MLAs: , MLA Calgary-South East and David Xiao, MLA Edmonton-McClung

Public members:

 Mike Percy, Professor, School of Business  William (Bill) Cochrane, President, WA Cochrane and Associates  William Dejong, Partner, Fraser Milner Casgrain-LLP  Neil Camarta, President & CEO, Western Hydrogen  Jane Halford, President, Halford Consulting  Dr. Allen Ausford, Family Physician

Cycle 1 Challenge Panel - Enterprise and Ministry Support Services

Chair: , MLA Edmonton-Goldbar MLAs: Ken Lemke, MLA Stony Plain and Steve Young, MLA Edmonton-Riverview

Public members:

 John Ferguson, President, Princeton Ventures  Myka Osinchuk, CEO, Alberta Cancer Foundation  Russell Kalmacoff, President & CEO, Rockmount Financial Corp.  George Gosbee, Chairman & CEO, AltaCorp Capital  Perry Kinkaide, (retired), Founder and Past President, Alberta Council of Technologies

- 4 -

Cycle 1 Challenge Panel - Economic Development

Chair: Donna Kennedy-Glans, MLA Calgary-Varsity MLAs: , MLA Barrhead-Morinville-Westlock and Sohail Quadri, MLA Edmonton-Mill Woods

Public members:

 Fred Rumak, President & CEO, PanTerra Resource Corp.  Brad Anderson, Executive Director, Alberta Chamber of Resources & Construction Owners Association of Alberta  Ruth Kelly, President, Venture Publishing Inc.  Jeremy Heigh, Principal Economist & Founder, Sift Every Thing Corporation  John Swendsen, Vice Chairman, Corporate and Investment Banking, National Bank of Canada

- 5 -

Cycle 1 Programs and Services Reviewed (by lines of business)

Over 150 programs and services were reviewed in Cycle 1. These programs and services fall under six lines of business:

 Municipalities and Regional Planning  Support to Albertans in Need: o Supports for Disabilities  Early Childhood Development  Health: o Primary Care and Health Benefits  Enterprise and Ministry Support Services  Economic Development: o Market Access, Diversification and Value Added

Cycle 1 reviews were completed and presented to Cycle 1 Challenge Panels in May 2013.

Cycle 1 Programs and Services Reviewed - Municipalities and Regional Planning

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas

Aboriginal Relations First Nations and Métis Relations * Urban Aboriginal and Protocol Agreement (Urban Aboriginal Strategy, Urban Aboriginal Framework and Friendship Centres) Métis Relations (Métis Nations of Alberta Association and Métis Essential Services) Aboriginal Relations First Nations Development Fund Municipal Affairs Municipal Sustainability Initiative Municipal Sustainability Capital Grants Municipal Sustainability Operating Grants Municipal Affairs Regional Collaboration Program Municipal Affairs Grants in Place of Taxes Municipal Affairs Local Government Services Municipal Services Assessment Services Major Legislative Projects and Strategic Planning Grants and Education Property Tax Municipal Affairs Agencies, Boards and Commissions Municipal Government Board Special Areas Board Safety Codes Council Municipal Affairs Public Library Services Library Services Operations Provincial Library Network Municipal Affairs Public Safety Safety Codes and Standards Community Safety Administration Services Home Warranty Program Tank Site Remediation Program - 6 -

Ministry Area of Review Program / Service Areas

Tourism, Parks and Parks * Parks Infrastructure Management Recreation Tourism, Parks and Recreation * Municipal Recreation / Tourism Areas Recreation Transportation Federal Programs Building Canada - Gas Tax Fund Building Canada - Communities Component Transportation Municipal Transportation Infrastructure Basic Municipal Transportation Grant Strategic Transportation Infrastructure Program Treasury Board and Alberta Capital Finance Authority (includes debt Finance servicing costs)

Cycle 1 Programs and Services Reviewed - Support to Albertans in Need: Supports for Disabilities

* Other aspects of these areas were reviewed by other lines of business or in the following two cycles.

Ministry Area of Review Program / Service Areas

Human Services Family Support for Children with Disabilities Human Services Implementation of Alberta Supports Human Services Early Intervention Services for Children and Fetal Alcohol Spectrum Disorder Initiatives Youth * Human Services Disability Support Programs * Brain Injury Initiative / Other Disability Supports Premier's Council on the Status of Persons with Disabilities Human Services Alberta Aids to Daily Living * AADL Grants - Residential Access Modification Program Human Services Support to Persons with Developmental PDD Community Boards Entity Spending Disabilities PDD Program Management Human Services Community Support Programs * Program Support

- 7 -

Cycle 1 Programs and Services Reviewed - Early Childhood Development

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas

Education Base Instruction * Early Childhood Services Early Childhood Mapping Initiative Education Program Unit Funding * Early Childhood Services Education Class Size * Early Childhood Services Education Transportation * Early Childhood Services Human Services Early Intervention Services for Children and Parenting Resources Initiative Youth* Human Services Child Care Subsidy and Supports Accreditation Program Planning and Delivery Health Alberta Health Services Base Operating Funding Maternal-Infant Health * Infant and Preschool Screening

Cycle 1 Programs and Services Reviewed - Health: Primary Care and Health Benefits

* Other aspects of these areas were reviewed by other lines of business or in the following two cycles.

** Funded by both Alberta Health and Alberta Health Services.

Ministry Area of Review Program / Service Areas Primary Health Care:

Health Physician Compensation and Development Direct Physician Services Education, Training and Other Supports Health Primary Health Care Delivery Programs Primary Care Networks Family Care Clinics ** Health Addictions and Mental Health ** Health Support Programs * Correctional Health Services Health Allied Health Services Health Benefits: Health Drugs and Supplemental Health Benefits Program Support Outpatient Cancer Therapy Drugs Outpatient Specialized High Cost Drugs Seniors Drug Benefits Seniors Supplemental Health Benefits Non-Group Drug Benefits Non-Group Supplemental Health Benefits Pharmaceutical Innovation and Management - 8 -

Ministry Area of Review Program / Service Areas

Health Seniors Dental and Optical Assistance Dental Assistance Grants Optical Assistance Grants Program Delivery Health Alberta Aids to Daily Living * AADL Grants (excludes Residential Access Modification Program) AADL Program Delivery Health Community Programs and Healthy Living * Alberta Monitoring for Health Program Human Services Assured Income for the Severely Handicapped * Health-Related Assistance Grants Human Services Health Benefits Child Health Benefit Adult Health Benefit Learners Health Benefit People Expected to Work or Working Health Benefit People with Barriers to Full Employment Health Benefit Child Intervention Health Benefit

Cycle 1 Programs and Services Reviewed - Enterprise and Ministry Support Services

* Expenses for these areas occur in multiple ministries. Lead ministries for the review include Executive Council (Corporate Human Resources), Justice and Solicitor General, Service Alberta and Treasury Board and Finance.

** Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas

Government-wide * Human Resources ** Strategic Workforce Planning Government-wide * Legal Services Government-wide * Procurement and Logistics ** Mail Services Surplus Sales Vehicle Fleet Management Warehousing Services Government-wide * Information Technology ** Base Infrastructure and Utility Services Service Delivery and Enterprise Licensing Government-wide * Finance ** Banking and Treasury Management Purchasing Cycle Payments Enterprise Resource Planning - IMAGIS Government-wide * Governance ** Financial Policy Development Treasury Board and Air Transportation Services Finance Alberta Risk Management Fund Treasury Management (excluding AIMCo) Alberta Pensions Service Corporation Alberta Local Authorities Pension Plan Corporation Risk Management and Insurance Public Sector Pension Liability Funding - 9 -

Cycle 1 Programs and Services Reviewed - Economic Development: Market Access, Diversification and Value Added

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas

Agriculture and Policy and Environment * Alberta Grains Council Rural Development Policy, Strategy and Intergovernmental Affairs Economics and Competitiveness International Relations and Marketing and Investment Attraction Agriculture and Alberta Livestock and Meat Agency Ltd. Industry Investment Rural Development Livestock Development Strategic Initiatives Agriculture and Industry Development and Food Safety * Food Processing Development Rural Development Rural Extension and Industry Development - Business Development Services Research and Innovation Agriculture and Rural and Regulatory Services * Rural Utilities Rural Development Culture Cultural Industries * Alberta Film Commission Alberta Multimedia Development Fund Energy Bioenergy Initiatives Energy Resource Development and Management * Market Access Program Value Added Program Enterprise and Technology Commercialization Alberta Innovates - Technology Futures Advanced Strategic Partnerships Education Program Delivery Support Commercialization Capacity Enterprise and Research and Innovation Alberta Innovates - Bio Solutions Advanced Alberta Innovates - Health Solutions Education Alberta Innovates - Energy and Environment Solutions Program Delivery Support Research Capacity Enterprise and Alberta Enterprise Corporation Advanced Education Enterprise and Enterprise Industry Development Advanced Regional Development Education Program Development and Support Northern Alberta Development Council Alberta Economic Development Authority Enterprise and Ministry Support Services * Strategic Corporate Services - Support to AB Advanced Innovates Corporations Education - 10 -

Ministry Area of Review Program / Service Areas

Environment and Forestry * Forest Industry Development Sustainable Resource Development International and International Relations * International Relations Intergovernmental Relations International and Intergovernmental Relations* Trade Policy Intergovernmental Relations Tourism, Parks and Travel Alberta Corporation Global Marketing Recreation Regional Industry Marketing Corporate Operations E-Marketing Tourism, Parks and Tourism * Program Support Recreation Research and Investment Tourism Destination Competitiveness Visitor Services Treasury Board and Agencies, Boards and Commissions * ATB Financial Finance Gainers N.A. Properties Treasury Board and Tax System * Scientific Research and Experimental Finance Development Tax Credit

- 11 -

Cycle 2 Challenge Panels

Each challenge panel was chaired by a member of Treasury Board, and included government MLAs as well as public members.

 Economic Development  Education  Enterprise and Ministry Support Services  Recreation and Culture  Support to Albertans in Need  Resource Management and Environmental Stewardship

See Programs and Services reviewed in Cycle 2.

Cycle 2 Challenge Panel - Economic Development

Chair: Donna Kennedy-Glans (MLA Calgary Varsity) MLA: (MLA Strathcona – Sherwood Park)

Public members:

 Gord Ritchie, Vice Chairman, RBC Capital Markets  Don Wilson, Executive Director, Alberta Motor Transport Association  Marcel Latouche, President & CEO, MLG Associates  Mark Hemmes, President, Quorum Corporation  Martin Kennedy, Vice President, Government Relations, Capital Power Corp.

Cycle 2 Challenge Panel - Education

Chair: Kyle Fawcett, Associate Minister for Recovery and Reconstruction of Southwest Alberta MLA: (MLA Calgary Currie)

Public members:

 Dale Taylor, Executive Director, Center for Newcomers Society of Calgary  Fern Snart, Professor and Dean, Faculty of Education, University of Alberta  Jim Gibbons, Senior Education Advisor, Alberta School Boards Association  Andrew Loosley, Director of Stakeholder Relations, Baytex Energy Ltd.  Pam Walters, Senior Consultant, Russell Farmer & Associates Consulting Ltd.

- 12 -

Cycle 2 Challenge Panel - Enterprise and Ministry Support Services

Chair: David Dorward (MLA Edmonton Goldbar) MLA: Genia Leskiw (MLA Bonnyville – Cold Lake)

Public members:

 Francoise Morissette, Research Fellow, Queen’s University’s Industrial Relations Centre  Myka Osinchuk, CEO, Alberta Cancer Foundation  Patrick Higgerty, Lawyer, Patrick B. Higgerty & Associates  Perry Kinkaide, (retired) Founder and Past President , Alberta Council of Technologies  Harry Buddle, (retired) Board Member, Alberta Teachers Retirement Fund

Cycle 2 Challenge Panel - Recreation and Culture

Chair: Robin Campbell, Minister of Aboriginal Relations MLA: (MLA St. Albert)

Public members:

 Gordon Clanachan, Owner, Clanachan Enterprises  Herb Snowdon, President, H. H. Snowdon Professional Corporation  Jamie Niessen, President & CEO, Volunteer Calgary  Jane Halford, President, Halford Consulting  Yasmin Jivraj, President & Co-Owner, Acrodex

Cycle 2 Challenge Panel - Support to Albertans in Need

Chair: , Minister of Culture MLA: Steve Young (MLA Edmonton Riverview)

Public members:

 Liz O’Neill, Executive Director, Boys and Girls Clubs, Big Brothers, Big Sisters  Lana Wells, Brenda Strafford Chair, Prevention of Domestic Violence  Martin Garber-Conrad, Chief Executive Officer, Edmonton Community Foundation  Tom Shand, Executive Director, Canadian Mental Health Association – Alberta Division  Vincent Leung, Chartered Accountant

- 13 -

Cycle 2 Challenge Panel - Resource Management and Environmental Stewardship

Chair: Matt Jeneroux (MLA Edmonton – South West) MLA: Cathy Olesen (MLA Sherwood Park)

Public members:

 Brad Anderson, Executive Director, Alberta Chamber of Resources & Construction Owners Association of Alberta  Joseph Doucet, Dean, Alberta School of Business  Paul Taylor, President, TransAlta, USA  Robert Roach, Vice President of Research, Canada West Foundation  Ron McMullin, Executive Director, Alberta Irrigation Projects Association

- 14 -

Cycle 2 Programs and Services Reviewed (by lines of business)

Over 220 programs and services were reviewed in Cycle 2. These programs and services fall under six lines of business:

 Economic Development: o Infrastructure and Transportation Capacity o Stable, Secure and Predictable Business Climate  Education: o Equitable, Affordable Access o Ensuring Quality  Enterprise and Ministry Support Services  Recreation and Culture  Support to Albertans in Need: o Individual Capacity to Act o Income and Housing Supports  Resource Management and Environmental Stewardship

Cycle 2 reviews were completed and presented to Cycle 2 Challenge Panels in December 2013 and January 2014, with the exception of the Supports to Albertans in Need line of business, which was presented in June 2014.

Cycle 2 Programs and Services Reviewed - Economic Development: Infrastructure and Transportation Capacity

Ministry Area of Review Program / Service Areas

Transportation Bridge Construction Projects Bridge Construction Projects Transportation Capital for Emergent Projects Capital for Emergent Projects Transportation Ring Roads Debt Repayment Debt Servicing Costs Transportation Fort McMurray Urban Area Upgrades Northeast Alberta Strategic Projects Transportation Highway 63 Twinning Northeast Alberta Strategic Projects Transportation Program Services and Supports Program Services and Supports Transportation Interchanges, Intersections and Safety Provincial Highway Construction Projects Upgrades Transportation Highway Twinning, Widening and Expansion Provincial Highway Construction Projects Transportation Assessment and Support Systems Provincial Highway Maintenance and Preservation Transportation P3 Maintenance Provincial Highway Maintenance and Preservation Transportation Provincial Highway Maintenance Provincial Highway Maintenance and Preservation Transportation Provincial Highway Preservation Provincial Highway Maintenance and Preservation Transportation Highway Rehabilitation Projects Provincial Highway Rehabilitation Transportation P3 Rehabilitation Provincial Highway Rehabilitation - 15 -

Ministry Area of Review Program / Service Areas

Transportation Calgary Ring Road Ring Roads Transportation Edmonton Ring Road Ring Roads

Cycle 2 Programs and Services Reviewed - Economic Development: Stable, Secure and Predictable Business Climate

Ministry Area of Review Program / Service Areas

Aboriginal Relations Aboriginal Economic Partnerships First Nations and Métis Relations Aboriginal Relations Policy and Planning Policy and Planning Agriculture and Rural Agriculture Income Support - AgriInvest Agriculture Financial Services Corporation Development (ARD) ARD Agriculture Income Support - AgriStability Agriculture Financial Services Corporation ARD AgriInsurance Agriculture Financial Services Corporation ARD Hail Insurance Agriculture Financial Services Corporation ARD Lending Agriculture Financial Services Corporation ARD Livestock Insurance Agriculture Financial Services Corporation ARD Wildlife Compensation Agriculture Financial Services Corporation ARD Animal Disaster Emergency Preparedness Food Safety ARD Animal Welfare Food Safety ARD Food Chain Traceability Food Safety ARD Food Safety and Animal Health Laboratories Food Safety ARD Food Safety Assurance Food Safety ARD Livestock Disease Management Food Safety ARD Livestock Disease Surveillance Food Safety ARD Agriculture Initiatives Industry Development ARD Agricultural Societies Industry Development ARD Major Fairs and Exhibitions Industry Development ARD Marketing Council Rural and Regulatory Services ARD Regulatory Services - Inspection and Rural and Regulatory Services Investigation ARD Rural Development Rural and Regulatory Services Enterprise and Alberta Immigrant Nominee Program Workforce Strategies Advanced Education (EAE) EAE Foreign Qualification Recognition Workforce Strategies - 16 -

Ministry Area of Review Program / Service Areas

EAE Health Workforce Development Workforce Strategies EAE Immigration Policy Support Workforce Strategies EAE Labour Relations Workforce Strategies EAE Labour Supply Workforce Strategies EAE Socio Economic Statistics Workforce Strategies EAE Workforce Partnerships Workforce Strategies

Cycle 2 Programs and Services Reviewed - Education: Equitable, Affordable Access

Ministry Area of Review Program / Service Areas

Education Basic Education [Grades 1-12] - Operating Support for Public and Separate Transportation Schools Education Kindergarten - Transportation Operating Support for Public and Separate Schools Enterprise and Alberta Centennial Education Savings Plan Student Finance Advanced Education (EAE) EAE Achievement Scholarships Student Finance EAE Alberta Heritage Scholarships Student Finance EAE Grants and Bursaries Student Finance EAE Provision for Future Cost of Student Loans Student Finance Issued EAE Serving Communities Internship Program Student Finance

- 17 -

Cycle 2 Programs and Services Reviewed - Education: Ensuring Quality

Ministry Area of Review Program / Service Areas

Education Enhancing Teacher/Education Workforce Operating Support for Public and Separate Capacity Schools Education Plant Operations and Maintenance Operating Support for Public and Separate Schools Education Alberta Schools Alternative Procurement (Alt. School Facilities Infrastructure Finance) Education Alberta Schools Alternative Procurement (Debt School Facilities Infrastructure Servicing) Education Infrastructure Maintenance and Renewal School Facilities Infrastructure Education Modular Program School Facilities Infrastructure Education School Facilities (New, Modernization, School Facilities Infrastructure Replacement, Addition) Enterprise and Access To The Future Fund Access To The Future Fund Advanced Education (EAE) EAE Capital Expansion and Upgrading Post-Secondary Infrastructure EAE Capital Maintenance and Renewal Post-Secondary Infrastructure

Cycle 2 Programs and Services Reviewed - Enterprise and Ministry Support Services

* Expenses for these areas may occur in multiple ministries. The listed ministry led the review.

Ministry Area of Review Program / Service Areas

Executive Council Human Resources Governance * Human Resources Infrastructure Government-Owned Facilities Preservation * Government-Owned Facilities Preservation Infrastructure Property Development * Property Development Service Alberta Government Libraries * Information Management Service Alberta Information Management Governance * Information Management Service Alberta Information Technology * Information Technology Service Alberta Centralized Print Services * Procurement and Logistics Service Alberta Procurement* Procurement and Logistics Treasury Board and Consolidated Financial Reporting * Finance Finance (TBF) TBF Budget Development and Reporting Budget Development and Reporting TBF Corporate Internal Audit Services Corporate Internal Audit Services TBF Economics and Fiscal Policy Economics and Fiscal Planning - 18 -

Ministry Area of Review Program / Service Areas

TBF Office of Statistics and Information Economics and Fiscal Policy TBF Interest Payments on Corporate Tax Refunds Interest Payments on Corporate Tax Refunds TBF Tax and Revenue Administration Tax and Revenue Administration

Cycle 2 Programs and Services Reviewed - Recreation and Culture

Ministry Area of Review Program / Service Areas

Culture Administration Alberta Foundation for the Arts Culture Support to Arts Organizations Alberta Foundation for the Arts Culture Support to Individual Artists Alberta Foundation for the Arts Culture Administration Alberta Historical Resources Foundation Culture Glenbow Museum Alberta Historical Resources Foundation Culture Heritage Markers Program Alberta Historical Resources Foundation Culture Heritage Preservation Partnership Programs Alberta Historical Resources Foundation Culture Municipal Heritage Programs Alberta Historical Resources Foundation Culture Support for Provincial Heritage Organizations Alberta Historical Resources Foundation Culture Board Development, Volunteer Initiatives and Community and Voluntary Support Services Other Culture Community Development Community and Voluntary Support Services Culture Community Facility Enhancement Program Community and Voluntary Support Services Culture International Development Grants Community and Voluntary Support Services Culture Operating Grants Community and Voluntary Support Services Culture Other Initiatives Community and Voluntary Support Services Culture Program Support Community and Voluntary Support Services Culture Program Support and Grant Administration Community and Voluntary Support Services Culture Project-Based Grants Community and Voluntary Support Services Culture Queen's Golden Jubilee Programs Community and Voluntary Support Services Culture Volunteer Police Information Checks Community and Voluntary Support Services Culture Arts Development, Collections and Services Cultural Industries Culture Film Classification Cultural Industries Culture Program Support Cultural Industries Culture Francophone Secretariat Francophone Secretariat Culture Government House Foundation Government House Foundation - 19 -

Ministry Area of Review Program / Service Areas

Culture Acquisition of Historical Collections Heritage Culture Historic Resources Management Heritage Culture Historic Sites and Other Museums Heritage Culture Program Support Heritage Culture Provincial Archives of Alberta Heritage Culture Royal Alberta Museum Heritage Culture Royal Tyrrell Museum Heritage Culture Heritage Infrastructure Heritage Infrastructure Culture Jubilee Auditoria Historic Resources Fund Culture Interpretive Programs and Services Historic Resources Fund Culture Other Initiatives Historic Resources Fund Culture Promotion and Presentation Historic Resources Fund Culture Provincial Archives Historic Resources Fund Culture Support for Cultural Infrastructure Support for Cultural Infrastructure Culture Wild Rose Foundation (Vitalize - Voluntary Wild Rose Foundation Sector Conference) Tourism, Parks and Administration Alberta Sport, Recreation, Parks and Recreation (TPR) Wildlife Foundation TPR Alberta and Interprovincial Games Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Hosting Major Athletic Events Alberta Sport, Recreation, Parks and Wildlife Foundation TPR High Performance Athlete Assistance Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Other Initiatives Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Parks and Wildlife Ventures Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Percy Page Centre Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Provincial Programs Alberta Sport, Recreation, Parks and Wildlife Foundation TPR Parks Infrastructure Management (Operating) Parks TPR Parks Operations Parks TPR Parks Program Coordination Parks TPR Program Support Parks TPR Program Support Recreation and Sport - 20 -

Ministry Area of Review Program / Service Areas

TPR Recreation and Sport Services Recreation and Sport TPR Major Athletic Events Tourism Services Tourism TPR Destination Competitiveness Tourism TPR Visitor Services Tourism

Cycle 2 Programs and Services Reviewed - Support to Albertans in Need: Individual Capacity to Act

Ministry Area of Review Program / Service Areas

Human Services Alberta's Promise Early Intervention Services for Children and Youth Human Services Youth in Transition Early Intervention Services for Children and Youth Human Services Aboriginal Development Partnerships Employment Human Services Basic Skills and Academic Upgrading Employment Human Services Career Development Services Employment Human Services Disability Related Employment Supports Employment Human Services Income Support to Learners Employment Human Services Training for Work Employment Human Services Settlement and Integration Employment Human Services Workforce Partnerships Employment Human Services Family and Community Support Services Family and Community Support Services

Cycle 2 Programs and Services Reviewed - Support to Albertans in Need: Income and Housing Supports

Ministry Area of Review Program / Service Areas

Health ASB Grants Alberta Seniors Benefit Health ASB Program Delivery Alberta Seniors Benefit Health Seniors Information, Policy and Planning Seniors Services Services Health Seniors Property Tax Deferral Seniors Services Health Seniors Services Program Support Seniors Services Health Special Needs Assistance and Project Grants Seniors Services Human Services AISH Financial Assistance Grants Assured Income for the Severely Handicapped - 21 -

Ministry Area of Review Program / Service Areas

Human Services AISH Program Planning and Delivery Assured Income for the Severely Handicapped Human Services Employment Program Planning and Delivery Employment Human Services Income Support to People Expected to Work Employment or Working Human Services Income Support to People with Barriers to Full Employment Employment Human Services Widows' Pension Employment Human Services Emergency/Transitional Shelter Support Homeless Support Human Services Interagency Council on Homelessness Homeless Support Human Services Outreach Support Services Homeless Support Human Services Program Planning and Delivery - Homeless Homeless Support Support Human Services Prevention of Family Violence and Bullying Prevention of Family Violence and Bullying Human Services Shelters for Women Prevention of Family Violence and Bullying Municipal Affairs Debt Servicing Alberta Social Housing Corporation Municipal Affairs Emergency Housing Alberta Social Housing Corporation Municipal Affairs Family Housing - Community Housing Alberta Social Housing Corporation Municipal Affairs Family Housing - Other Alberta Social Housing Corporation Municipal Affairs Family Housing - Rent Supplement Alberta Social Housing Corporation Municipal Affairs Seniors Housing Alberta Social Housing Corporation Municipal Affairs Special Needs Housing Alberta Social Housing Corporation Municipal Affairs Divisional Support Housing Municipal Affairs Housing Capital Programs Housing Municipal Affairs Housing Funding and Accountability Housing Municipal Affairs Stakeholder Relations and Housing Strategies Housing Treasury Board and Alberta Family Employment Tax Credit Tax System Finance

Cycle 2 Programs and Services Reviewed - Resource Management and Environmental Stewardship

Ministry Area of Review Program / Service Areas

Aboriginal Relations Métis Settlements Land Registry First Nations and Métis Relations Aboriginal Relations Resource Consultation (Aboriginal Consultation and Land Claims Consultation) - 22 -

Ministry Area of Review Program / Service Areas

Agriculture and Rural Environmental Stewardship Agriculture Environment and Water Development (ARD) ARD Irrigation and Farm Water Agriculture Environment and Water ARD Irrigation Infrastructure Assistance Agriculture Environment and Water ARD Agricultural Service Boards Industry Development ARD Farmers' Advocate Ministry Support Services Energy Alberta Energy Regulator Alberta Energy Regulator Energy Alberta Utilities Commission Alberta Utilities Commission Energy Carbon Capture and Storage Carbon Capture and Storage Energy Oil Sands Sustainable Development Oil Sands Sustainable Development Secretariat Secretariat Energy Resource Development Resource Development and Management Energy Revenue Collection Resource Development and Management Environment and Climate Change and Emissions Management Climate Change and Emissions Sustainable Resource Management Development (ESRD) ESRD Environmental Appeal Board Environmental Appeal Board ESRD Fisheries Management Fish and Wildlife ESRD Wildlife Management Fish and Wildlife ESRD Mountain Pine Beetle Emergency Funding Forestry ESRD Land Stewardship Fund Land Stewardship Fund ESRD Land Dispositions Lands ESRD Land Use Secretariat Lands ESRD Public Land Management Lands ESRD Rangeland Management Lands ESRD Natural Resources Conservation Board Natural Resources Conservation Board ESRD Approvals Operations ESRD Compliance and Enforcement Operations ESRD Emergency Response Operations ESRD Reclamation and Emergency Preparedness Operations ESRD Resource Management Operations ESRD Water Operations Operations ESRD Air, Land and Waste Policy Policy ESRD Canada ecoTrust Policy ESRD Clean Energy Policy - 23 -

Ministry Area of Review Program / Service Areas

ESRD Climate Change Policy ESRD Policy Innovation Policy ESRD Water Policy Policy ESRD Environmental Monitoring Science and Monitoring ESRD Environmental Science Science and Monitoring ESRD Regional Planning Strategy ESRD Strategy and Analysis Strategy ESRD Water and Air Partners Strategy ESRD Surface Rights and Land Compensation Surface Rights and Land Compensation Boards Boards Infrastructure Swan Hills Treatment Centre Property Management Infrastructure Fort McMurray and Area Lands Realty Services Transportation Green Transit Incentives Program Municipal Transportation Grant Programs (GreenTRIP) Transportation Water Management Infrastructure Water Management Infrastructure

- 24 -

Cycle 3 Challenge Panels

Each challenge panel was chaired by a member of Treasury Board, and included government MLAs as well as public members.

 Protecting Albertans  Enterprise and Ministry Support Services  Health  Wellness  Education

See Programs and Services reviewed in Cycle 3.

Cycle 3 Challenge Panel - Protecting Albertans

Chair: Don Scott, Associate Minister – Accountability, Transparency and Transformation, MLA (Fort McMurray-Conklin)

Public members:

 Doug Mills, President, Alberta Senior Citizens Housing Association and Business Development; Regional Manager, Connecting Care  Mark Hemmes, President, Quorum Corporation  Dr. Joseph Doucet, Dean of the Alberta School of Business  Cheryl Smith, Former Trustee, Battle River School Division and Vice-President, Alberta School Boards Association  Jeffrey Kahane, Lawyer/Owner, Kahane Law Office

Cycle 3 Challenge Panel - Enterprise and Ministry Support Services

Chair: David Dorward, MLA (Edmonton-Gold Bar)

Public members:

 Francoise Morissette, Research Fellow, Queen’s University’s Industrial Relations Centre  Patrick Higgerty, Lawyer (retired), Patrick B. Higgerty & Associates  Dr. Perry Kinkaide, Founder and Past President (retired), Alberta Council of Technologies  Marcel Latouche, President & CEO, MLG Associates  Douglas Stevens, Independent consultant, Doug Stevens and Associates

- 25 -

Cycle 3 Challenge Panel - Health (Acute and Continuing Care)

Chair: Kyle Fawcett, Associate Minister – Recovery and Reconstruction of Southwest Alberta, MLA (Calgary-Klein)

Public members:

 Jane Halford, President, Halford Consulting  John Vogelzang, Vice Chair, HealthPRO Canada  Roger Laing, Executive Director, Seniors Association of Greater Edmonton  Jaclyn Nelson, General Manager, Edmonton West Primary Care Network  Dr. Carole Estabrooks, Professor, Faculty of Nursing, at the University of Alberta  Dr. Roger Gibbins, Senior Fellow, Canada West Foundation

Cycle 3 Challenge Panel - Wellness

Chair: Matt Jeneroux, MLA (Edmonton South-West)

Public members:

 Yasmin Jivraj, President and co-owner of Acrodex  Luanne Whitmarsh, CEO, Kerby Centre (Calgary); Vice-chair of the Alberta Association of Senior Centres  Ronald McMullin, Executive Director, Alberta Irrigation Projects Association  Kimberly Knull, Co-founder and Executive Director of the Walk-In Counselling Society of Edmonton  Ray Pisani, President and CEO of Alberta Blue Cross

Cycle 3 Challenge Panel - Education (Supports to Maximize Individual Potential and Preparedness for Life, Work, and Community)

Chair: Christine Cusanelli, MLA (Calgary Currie)

Public members:

 Pam Walters, Senior Consultant, Russell Farmer & Associates Consulting Ltd.  Will Matthews, Principal, Macritchie  Lois Byers, Independent Management Consultant, Smiling LB Consulting  Dr. Ronald Bond, Principal, Ronald B. Bond Consulting  Gerald Clark, Senior Human Resources Field Staff Manager, Clark Builders

- 26 -

Cycle 3 Programs and Services Reviewed (by lines of business)

Over 170 programs and services were reviewed in Cycle 3. These programs and services fall under five lines of business:

 Protecting Albertans  Enterprise and Ministry Support Services  Health: o Acute Care o Continuing Care  Wellness  Education: o Supports to Maximize Individual Potential o Preparedness for Life, Work and Community

Cycle 3 reviews were presented to Cycle 3 Challenge Panels in January 2015.

Cycle 3 Programs and Services Reviewed - Protecting Albertans

Ministry Area of Review Program / Service Areas

Aboriginal Relations Land and Regulatory Issues (Land Claims) Consultation and Land Claims Aboriginal Relations Métis Settlements Appeal Tribunal Métis Settlements Appeal Tribunal Agriculture and Rural Regulatory Services - Disaster Planning Food Safety and Animal Health Development Environment and Wildfire Management - Base Funding Forests Sustainable Resource Development (ESRD) ESRD Wildfire Management - Emergency Funding Forests Health Community-Based Health Services Community Programs and Healthy Living Health Safe Communities Community Programs and Healthy Living Health Protection for Persons in Care Support Programs Human Services Child Intervention Services Child Intervention Human Services Foster Care Support Child Intervention Human Services Program Planning and Delivery - Child Child Intervention Intervention Human Services Protection of Sexually Exploited Children Child Intervention Human Services Supports for Permanency Child Intervention Human Services Child and Family Research Early Intervention Services for Children and Youth Human Services Early Intervention and Early Childhood Early Intervention Services for Children and Development Youth Human Services Public Guardian Services Public Guardian and Trustee Services Human Services Public Trustee Public Guardian and Trustee Services - 27 -

Ministry Area of Review Program / Service Areas

Justice and Solicitor Alberta Human Rights Commission Alberta Human Rights General (JSG) JSG Human Rights Education and Multiculturalism Alberta Human Rights Fund - Administration JSG Human Rights Education and Multiculturalism Alberta Human Rights Fund - Education Programs JSG Human Rights Education and Multiculturalism Alberta Human Rights Fund - Support to Community Groups JSG Adult Correctional Centres Correctional Services JSG Adult Post-conviction Supervision Correctional Services JSG Adult Pre-trial Supervision Correctional Services JSG Adult Remand Centres Correctional Services JSG Program Support (Correctional Services) Correctional Services JSG Young Offender Centres Correctional Services JSG Young Offender Post-conviction Supervision Correctional Services JSG Young Offender Pre-trial Supervision Correctional Services JSG Aboriginal Court Worker Program Court Services JSG Civil Enforcement (Sheriff) Court Services JSG Civil Mediation Court Services JSG Family Justice Services Court Services JSG Law Libraries Court Services JSG Program Support (Court Services) Court Services JSG Court Counter Services Court Services JSG Transcript Management Court Services JSG Appeals and Prosecution Policy Alberta Crown Prosecution Service JSG General Prosecutions Alberta Crown Prosecution Service JSG Program Support (Alberta Crown Prosecution Alberta Crown Prosecution Service Service) JSG Specialized Prosecutions Alberta Crown Prosecution Service JSG Maintenance Enforcement Program Justice Services JSG Medical Examiner's Office Justice Services JSG Fatality Review Board Justice Services JSG Program Support (Justice Services) Justice Services JSG Property Rights Advocate Office Justice Services JSG Civil Forfeiture Office Justice Services JSG Civil Forfeiture Asset Management Justice Services - 28 -

Ministry Area of Review Program / Service Areas

JSG Notaries Public Review Committee Ministry Support Services JSG Motor Vehicle Accident Claims Motor Vehicle Accident Claims JSG Motor Vehicle Accident Claims Recoveries Motor Vehicle Accident Claims Recoveries JSG Fines Enforcement Motor Vehicle Accident Claims Recoveries JSG Abandoned and Seized Vehicles Motor Vehicle Accident Claims JSG Medical Claims Motor Vehicle Accident Claims JSG AB First Responders Radio Communication Public Security System JSG Alberta Serious Incident Response Team Public Security JSG Commercial Vehicle Public Security JSG Contract Policing & Policing Oversight Other Public Security JSG First Nations Policing Public Security JSG Fish and Wildlife Enforcement Public Security JSG Frontline Police Officers Public Security JSG Law Enforcement Review Board Public Security JSG Law Enforcement Standards and Audits Public Security JSG Organized and Serious Crime Public Security JSG Parks Conservation Enforcement Public Security JSG Policing Assistance to Municipalities Public Security JSG Policy and Program Development (Public Public Security Security) JSG Program Support (Public Security) Public Security JSG Provincial Policing (RCMP Contract) Public Security JSG Sheriffs Court Security & Prisoner Transport Public Security JSG Sheriffs Protection Services Public Security JSG Traffic Sheriffs Public Security JSG Support for Legal Aid Support for Legal Aid JSG Assistance to Victims' Organizations Victims of Crime Fund JSG Criminal Injuries Review Board Victims of Crime Fund JSG Financial Benefits Victims of Crime Fund JSG Program Support Services Victims of Crime Fund Jobs, Skills, Training and Appeals Commission for Alberta Workers' Appeals Commission for Alberta Workers' Labour (JSTL) Compensation Compensation JSTL Labour Relations Board Agencies, Boards and Commissions JSTL Professions and Occupations Workforce Strategies - 29 -

Ministry Area of Review Program / Service Areas

JSTL Employment Standards Safe, Fair and Healthy Workplaces JSTL Labour Relations Safe, Fair and Healthy Workplaces JSTL Medical Panels for Alberta Workers' Safe, Fair and Healthy Workplaces Compensation JSTL Occupational Health and Safety Safe, Fair and Healthy Workplaces Municipal Affairs Disaster Recovery Alberta Emergency Management Agency Municipal Affairs Emergency Preparedness Grants Alberta Emergency Management Agency Municipal Affairs Managing Director's Office Alberta Emergency Management Agency Municipal Affairs Provincial Operations Alberta Emergency Management Agency Municipal Affairs Public Safety Initiatives Alberta Emergency Management Agency Service Alberta Consumer Programs Consumer Awareness and Advocacy Service Alberta Investigations Services Consumer Awareness and Advocacy Service Alberta Residential Tenancy Dispute Resolution Consumer Awareness and Advocacy Service Service Alberta Land Titles Land Titles Service Alberta Land Titles - Registrar's Assurance Liabilities Land Titles (STAT) Service Alberta Motor Vehicles Motor Vehicles Service Alberta Other Registry Services Other Registry Services Service Alberta Personal Property Security Judgments (STAT) Other Registry Services Service Alberta Utilities Consumer Advocate Utilities Consumer Advocate Treasury Board and Alberta Insurance Council Agencies, Boards and Commissions Finance (TBF) TBF Alberta Securities Commission Agencies, Boards and Commissions TBF Credit Union Deposit Guarantee Corporation Agencies, Boards and Commissions TBF Automobile Insurance Rate Board Financial Sector and Pensions TBF Public Sector Pensions Financial Sector and Pensions TBF Regulation of Pensions, Insurance and Financial Sector and Pensions Financial Institutions Transportation Transportation Safety Board Transportation Safety Board Transportation Traffic Safety Services Traffic Safety Services

- 30 -

Cycle 3 Programs and Services Reviewed - Enterprise and Ministry Support Services

* Expenses for these areas may occur in multiple ministries. The listed ministry led the review.

Ministry Area of Review Program / Service Areas

International and Intergovernmental Relations Governance Intergovernmental Relations Infrastructure Property Operations Property Management Infrastructure Land Purchases and Sales Realty Services Infrastructure Leases Realty Services Infrastructure Strategic Capital Planning, Development and Strategic Partnerships Office and Capital Construction Construction Service Alberta * Information Management Information Management Service Alberta Alberta Queen's Printer Information Management Service Alberta * Information Technology Information Technology Service Alberta Contact Centres Procurement and Logistics Treasury Board and Business Planning/Performance Reporting Governance Finance * (TBF) TBF Alberta Gaming and Liquor Commission Agencies, Boards and Commissions TBF Alberta Investment Management Corporation Agencies, Boards and Commissions TBF Bingo Associations Gaming TBF Gaming Research Gaming TBF Horse Racing and Breeding Renewal Program Gaming TBF Alberta Heritage Medical Research Fund - Heritage and other Funds AIMCo investment fees TBF Alberta Heritage Science and Engineering - Heritage and other Funds AIMCo investment fees TBF Alberta Heritage Savings Trust Fund - AIMCo Heritage and other Funds investment fees TBF Alberta Heritage Scholarship Fund - AIMCo Heritage and other Funds investment fees TBF Treasury Management (AIMCo expenses) Treasury Management

- 31 -

Cycle 3 Programs and Services Reviewed - Health: Acute Care

Ministry Area of Review Program / Service Areas

Health Alberta Health Services - Base Operating Alberta Health Services Funding Health Operating Costs of New Facilities Alberta Health Services Health Community-Based Health Services Community Programs and Healthy Living Health Human Tissue and Blood Services Human Tissue and Blood Services Health Development and Operations Information Systems Health Program Support Information Systems Health Equipment for Cancer Corridor Projects Infrastructure Support Health External Information Systems Infrastructure Support Health Facilities Planning Infrastructure Support Health Medical Equipment Replacement and Upgrade Infrastructure Support Program Health Health Quality Council of Alberta Support Programs Health Other Support Programs Support Programs Health Out-of-Province Health Care Services Support Programs Health Program Support Support Programs Innovation and Academic Health Centres Support for Adult Learning Advanced Education Infrastructure Health Capital Maintenance and Renewal Health Facilities Support Infrastructure Health Facilities Infrastructure Health Facilities Support

Cycle 3 Programs and Services Reviewed - Health: Continuing Care

Ministry Area of Review Program / Service Areas

Health Alberta Health Services - Base Operating Alberta Health Services Funding Health Enhanced Home Care and Rehabilitation Enhanced Home Care and Rehabilitation Health Affordable Supportive Living Initiative Grants Infrastructure Support Health Facilities Planning Infrastructure Support Health Supportive Living Program Delivery Seniors Services Health Supportive Living Project Grants Seniors Services Health Continuing Care Initiatives Support Programs Infrastructure Health Capital Maintenance and Renewal Health Facilities Support Infrastructure Health Facilities Infrastructure Health Facilities Support - 32 -

Cycle 3 Programs and Services Reviewed - Wellness

Ministry Area of Review Program / Service Areas

Environment and Drinking Water Management Policy and Operations Sustainable Resource Development Health Alberta Health Services - Base Operating Alberta Health Services Funding Health Cancer Research and Prevention Investment Cancer Research and Prevention Investment Health Community-Based Health Services Community Programs and Healthy Living Health Immunization Support Community Programs and Healthy Living Health Insulin Pump Therapy Program Community Programs and Healthy Living Health Program Support Community Programs and Healthy Living Tourism, Parks and Active Living Recreation and Physical Activity Recreation Transportation Municipal Wastewater Program/Wastewater Municipal Water Infrastructure Grant Partnership Programs Transportation Water for Life Municipal Water Infrastructure Grant Programs

Cycle 3 Programs and Services Reviewed - Education: Supports to Maximize Individual Potential

Ministry Area of Review Program / Service Areas

Education Funding for Accredited Private Schools Accredited Private Schools Support and Early Childhood Service Operators Education Funding for Private ECS Operators Accredited Private Schools Support and Early Childhood Service Operators Education Basic Educational Funding (including Base Operating Support for Public and Separate Funding and Class Size) Schools & Basic Education Programs Education Enhancing Teacher/Education Workforce Operating Support for Public and Separate Capacity Schools Education Funding Based on Demographic and Operating Support for Public and Separate Geographic Characteristics of Jurisdictions Schools Education Funding for Inclusive Education and for Operating Support for Public and Separate Students with Unique Needs Schools Education Funding for Support Service (Transportation, Operating Support for Public and Separate Operations and Maintenance, Small Board Schools Administration/Small Schools) Education Support for Teachers' Pension - Current Operating Support for Public and Separate Service Schools - 33 -

Cycle 3 Programs and Services Reviewed - Education: Preparedness for Life, Work and Community

Ministry Area of Review Program / Service Areas

Agriculture and Rural Ag Extension, Training and 4-H Industry Development Development Innovation and Apprenticeship and Industry Training System Apprenticeship Delivery Advanced Education (IAE) IAE Campus Alberta Post-Secondary System Support for Adult Learning IAE Aboriginal Colleges on First Nations Support for Adult Learning IAE Community Adult Learning System Support for Adult Learning IAE Inter-Jurisdiction Programs Support for Adult Learning