PDD NW Alberta Community Board Office
203 Junction Point Village
9815 – 97 Street, Grande Prairie, Alberta
IN ATTENDANCE: Paul Renfree (Chair), Sheila Hiron, Kerrie Patrick, Betty Barton, Karen Egge, Ann Martfeld, Trenton Perrott, Al Bromling, Susan McKenzie (CEO)
GUESTS: John Goede – NW Advocates in Action
Pam Moore – AACL Family Voices
Greg Lane - ICE
Judy Tremaine – PDD Community Resource Manager
Terry Websdale – PDD NW Finance Manager
RECORDING
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Topic |
Discussions/Motion |
Action |
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Call to Order |
Paul Renfree called the meeting to order at 1:00 p.m. |
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Welcome |
Paul Renfree welcomed the guests to the Board Meeting and thanked them for attending. |
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Review and Approval of Agenda |
Additions to Agenda: · Policy 3.1 – Notice of Motion from May · Board Retreat Approval of Agenda by consensus. |
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Review and Approval of Minutes |
MOTION #41-06 – Kerrie Patrick moved that the PDD Northwest Alberta Community Board Minutes dated May 8, 2006 be approved. Seconded by Betty Barton. CARRIED.
- Bring forward to September Board Meeting, Community Capacity Initiatives Presentations. |
Bring forward to September Board Meeting |
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Board Evaluation Action Plan |
Paul Renfree, Karen Egge and Susan McKenzie provided a summary of the Action Plan following up from the 05/06 Annual PDD Northwest Board Evaluation. · Add under “Business Plan” – Interpretation of Financial Data · Review values, vision and mission at the Board Retreat in August. |
Bring forward to August Board Retreat |
Committee Reports |
Audit Committee Al Bromling presented: · Audit Committee met on June 11 in preparation for the Audit Exit Meeting this morning. · Minutes from meeting will be presented at the next Board Meeting. · Audit Exit Committee Meeting – very pleased to receive a report, indicating an unqualified audit opinion, from the Auditor General’s department this morning.
Policy Development Committee Karen Egge presented:
Policy #3.1 – Governance Policies - change the title to “Operational Requirements”
MOTION #42-06: Karen Egge moved that the Policy #3.1 – Operational Requirements be accepted as amended. Seconded by Betty Barton. CARRIED.
Policy #3.2 – Administrative Expectations change the title to “Administrative Requirements”
MOTION #43-06: Karen Egge moved that Policy #3.2 – Administrative Requirements be accepted as amended. Seconded by Betty Barton. CARRIED.
Policy #3.3 – Communication and Advice to the Board
MOTION #44-06 – Karen Egge moved that Policy #3.3 – Communication and Advice to the Board, be accepted as presented. Seconded by Betty Barton. CARRIED.
Policy #3.4 – Management of Staff
MOTION #45-06 – Karen Egge moved that Policy #3.4 – Management of Staff, be accepted as presented. Seconded by Betty Barton. CARRIED.
Policy #3.5 – Relationship with Individuals with Developmental Disabilities
MOTION #47- 06 – Karen Egge moved that Policy #3.5 – Relationship with Individuals with Developmental Disabilities, be accepted as presented. Seconded by Betty Barton. CARRIED.
Policy #4.1 – Governing Style
MOTION #48-06 – Karen Egge moved that Policy #4.1 – Governing Style, be accepted as presented. Seconded by Betty Barton. CARRIED.
Policy Development Committee will meet again on June 26, 2006 – intend to complete the review of all Policies that have not been brought forward.
Communication Committee Trenton Perrott reported: · Have not met since April, 2006. · Looked at new format for the Newsletter – will be sent out next week. Inviting recipients of Newsletter to send in suggestions for the name for the newsletter. · Communication Policies – Committee to submit any recommendations to Betty before next Policy Committee Meeting. · Process for Community Consultations in the fall – discuss at Retreat in August.
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Communication Committee – prior to June 26, 2006
Bring forward to August Board Retreat
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Financial Plan |
MOTION #49-06 – Al Bromling moved that the Board approve the 2005/06 Persons with Developmental Disabilities Financial Statements as presented. Seconded by Ann Martfeld. CARRIED.
Terry Websdale presented: · Item D.2 – Financial Results – Statement of Cases and Costs for the period ended April 30, 2006 · Planning for 2006-07 and Beyond: Spending Target: o 2006/07 – Budget $18,855,000 (increase in budget 1.3%) o 2007/08 – Budget $18,777,000 (decrease in budget –0.41%) o 2008/09 – Budget $20,083,000 (increase in budget 6.96%) |
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Provincial Board Report |
Paul Renfree reported: § July 1, 2006 – Bill 30 will be proclaimed. Provincial Board will be disbanded. § Council of Chairs (Chairs from 6 PDD Regions) will meet regularly. § One last Provincial Board Meeting on June 30, 2006 – approving financial reports. |
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CEO Update
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CEO Report: 1. Susan McKenzie referred to Item F.1 in Board Package – CEO Report dated June 12, 2006 including: · Steering Committee for the Labor Market Agreement; · NW Service Provider Council; · Western Management Consultants review of services for people with complex needs in the Northwest; · Service Providers (11) in the Northwest; · Goodwill Industries Open House; · Meeting of Executive Team (Provincial Board Staff and the CEOs) regarding transition issues; · Staff Turnover in the Northwest – partnership with Grande Prairie Regional College and Association of Alberta Colleges and Technical Institutes – research re: economic factors in the NW that affect staffing.
2. Appeal Statistics § Item F.2(a) – Northwest Dispute Resolution/Appeal Summary – 2005/06 (to be included in monthly CEO Update) – updated and distributed at Board Meeting. |
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Service Provider Turnover Survey |
Susan McKenzie referred to the 2005 Staff Turnover Survey Summary (Item G.1 in Board Package).
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Board Retreat & Board Meeting |
August 16,17,18 – Board Retreat Peace Island Tours More information to follow.
No Board Meeting scheduled for July. |
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Roundtable |
Board Members reported on the AARC Conference – six Board Members attended on behalf of the Northwest Board.
John Goede thanked the Board for his attendance at the Board Meeting. |
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Adjournment |
MOTION #50-06 - Karen Egge moved that the meeting be adjourned. Seconded by Al Bromling. CARRIED.
Paul Renfree adjourned the meeting at 3:30 p.m. |
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Minutes Approved:_________________________________ Date: _____________
Paul Renfree, Chair
Next Board Meeting – To be announced