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Report · 2021–22

Highway maintenance contracts

Tabled December 4, 2021 · Standing Committee on Public Accounts

1. Fully implementedRecommendation 1 · Northern Health Authority · Interagency coordination

   Strengthen interagency coordination for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

2. Fully implementedRecommendation 2 · Northern Health Authority · Governance and oversight

   Strengthen governance and oversight for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

3. Fully implementedRecommendation 3 · Northern Health Authority · Information systems and data

   Strengthen information systems and data for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

4. Fully implementedRecommendation 4 · Lakeshore Hospital Corporation · Service delivery

   Strengthen service delivery for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

5. Fully implementedRecommendation 5 · Lakeshore Hospital Corporation · Regulatory oversight

   Strengthen regulatory oversight for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

6. Partially implementedRecommendation 6 · Northern Health Authority · Governance and oversight

   Strengthen governance and oversight for highway maintenance contracts.

   Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.

   Assessed June 30, 2026

7. Fully implementedRecommendation 7 · Lakeshore Hospital Corporation · Risk management

   Strengthen risk management for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

8. Fully implementedRecommendation 8 · Northern Health Authority · Risk management

   Strengthen risk management for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

9. Fully implementedRecommendation 9 · Lakeshore Hospital Corporation · Performance measurement and reporting

   Strengthen performance measurement and reporting for highway maintenance contracts.

   Organization's response: Action completed. New procedures were adopted and are reviewed annually.

   Assessed June 30, 2026

10. Partially implementedRecommendation 10 · Lakeshore Hospital Corporation · Regulatory oversight

    Strengthen regulatory oversight for highway maintenance contracts.

    Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.

    Assessed June 30, 2026

11. Partially implementedRecommendation 11 · Northern Health Authority · Procurement and contract management

    Strengthen procurement and contract management for highway maintenance contracts.

    Organization's response: Work is under way. A revised framework is drafted and due for approval next quarter.

    Assessed June 30, 2026

12. No longer applicableRecommendation 12 · Northern Health Authority · Strategic and operational planning

    Strengthen strategic and operational planning for highway maintenance contracts.

    Organization's response: No longer applicable: the program was transferred to another organization.

    Assessed June 30, 2026

13. Fully implementedRecommendation 13 · Lakeshore Hospital Corporation · Service delivery

    Strengthen service delivery for highway maintenance contracts.

    Organization's response: Action completed. New procedures were adopted and are reviewed annually.

    Assessed June 30, 2026

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