57(1)No later than June 30 in each year, a regional health authority shall submit the following to the Minister with respect to the preceding fiscal year:
(a)
an annual report, and
(b)
the audited financial statements and the auditor’s report on financial statements, in the form and containing the information required by the Auditor General.
57(2)A regional health authority shall ensure that all copies of management letters, appendices, schedules, observations and recommendations that accompany the auditor’s report are included in the submission to the Minister under subsection (1).
57(3)A regional health authority shall conduct the analysis in relation to any aspect of the operations of a regional health authority as required by the Auditor General or Minister and shall attach to the annual report the results of the analysis and any other information in relation to it required by the Auditor General or Minister.
57(4)The annual report shall contain, in relation to the regional health and business plan,
(a)
a report on the activities of the regional health authority,
(b)
Repealed: 2023, c.12, s.1
(c)
a summary of the audited financial statements of the regional health authority,
(d)
a summary of the budgeted and actual revenues and the anticipated and actual expenditures of the regional health authority,
(e)
a report on the salaries paid to senior management of the regional health authority, and
(f)
any other information prescribed by the regulations.
57(1)No later than June 30 in each year, a regional health authority shall submit the following to the Minister with respect to the preceding fiscal year:
(a)
an annual report, and
(b)
the audited financial statements and the auditor’s report on financial statements, in the form and containing the information required by the Auditor General.
57(2)A regional health authority shall ensure that all copies of management letters, appendices, schedules, observations and recommendations that accompany the auditor’s report are included in the submission to the Minister under subsection (1).
57(3)A regional health authority shall conduct the analysis in relation to any aspect of the operations of a regional health authority as required by the Auditor General or Minister and shall attach to the annual report the results of the analysis and any other information in relation to it required by the Auditor General or Minister.
57(4)The annual report shall contain, in relation to the regional health and business plan,
(a)
a report on the activities of the regional health authority,
(b)
a report on the performance of the authority in relation to the performance targets set by the Minister under section 9,
(c)
a summary of the audited financial statements of the regional health authority,
(d)
a summary of the budgeted and actual revenues and the anticipated and actual expenditures of the regional health authority,
(e)
a report on the salaries paid to senior management of the regional health authority, and
(f)
any other information prescribed by the regulations.
57(1)No later than June 30 in each year, a regional health authority shall submit the following to the Minister with respect to the preceding fiscal year:
(a)
an annual report, and
(b)
the audited financial statements and the auditor’s report on financial statements, in the form and containing the information required by the Auditor General.
57(2)A regional health authority shall ensure that all copies of management letters, appendices, schedules, observations and recommendations that accompany the auditor’s report are included in the submission to the Minister under subsection (1).
57(3)A regional health authority shall conduct the analysis in relation to any aspect of the operations of a regional health authority as required by the Auditor General or Minister and shall attach to the annual report the results of the analysis and any other information in relation to it required by the Auditor General or Minister.
57(4)The annual report shall contain, in relation to the regional health and business plan,
(a)
a report on the activities of the regional health authority,
(b)
a report on the performance of the authority in relation to the performance targets set by the Minister under section 9,
(c)
a summary of the audited financial statements of the regional health authority,
(d)
a summary of the budgeted and actual revenues and the anticipated and actual expenditures of the regional health authority,
(e)
a report on the salaries paid to senior management of the regional health authority, and
(f)
any other information prescribed by the regulations.