The Senate recognized Bermuda's top athletes at the 41st Annual Sports Awards, with Dame Flora Duffy and Jah-Nhai Perinchief winning Athlete of the Year for the second consecutive year. The main business was debating the Ministry of National Security's $131.3 million budget for 2023/24, representing a $6.6 million increase. Minister Dill outlined increased funding for additional police and customs officers, enhanced border security measures, and expanded gang violence reduction programs. The Ministry is also preparing new cybersecurity and cybercrime legislation to protect Bermuda's critical infrastructure.
Annual Sports Awards recognition for Bermuda's top athletes in 2022Budget debate for Ministry of National Security (including Police, Customs, Defence, Corrections, and Fire Services)Gang Violence Reduction Team programs and funding increasesCybersecurity legislation and national security measuresDisaster risk management and emergency preparedness
Bills & Motions
Appropriation Act 2023 with Estimates of Revenue and Expenditure for 2023/24 - under committee consideration
Various COVID-19 and quarantine regulations presented for information (no action required)
Pharmacy and Poisons (Control of Prescriptions) Regulations 2022 presented for information
Notable Moments
Opposition Senator Ben Smith questioned whether sports awards should include monetary prizes to better support high-achieving athletes facing financial burdens
Senator Tucker raised concerns about the lack of female cricket award recipients, prompting discussion about developing women's cricket programs
The Gang Violence Reduction Team received a 52% budget increase ($325,000) to expand programs for at-risk youth
Debate Transcript
224 speeches from 9 speakers
The ChairmanChairmanThank you, Madam President. Senators, we are now in Committee of the whole for further consideration of the Appropriation Act 2023, together with the Estimates of Revenue and Expenditure for the year 2023/24. The Ministry under consideration is the Ministry of National Security. The Heads for debate under this Ministry …
Thank you, Madam President. Senators, we are now in Committee of the whole for further consideration of the Appropriation Act 2023, together with the Estimates of Revenue and Expenditure for the year 2023/24. The Ministry under consideration is the Ministry of National Security. The Heads for debate under this Ministry are Head 83, which can be found on page B - 258; Head 6, Defence, which can be found on page B - 261; Head 7, Police, which can be found on page B - 267; Head 12, Customs, which can be found on page B-271; Head 25, Department of Corrections, which can be found on page B -275; and Head 45, Fire Services, which can be found on page B -278. The number of hours allocated to these heads is three. The Senator in charge is Senator Dill. The start time on my watch says 10:28. Senator, how do you wish to proceed?
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I move the Committee do now take into consideration Head 83—Ministr y of National Security Headquarters; Head 6—Defence; Head 7— Police; Head 12 —Customs; Head 25—Department of Corrections; and Head 45 — Fire Services.
The ChairmanChairmanThank you Senator. Please proceed. MINISTRY OF NATIONAL SECURITY HEAD 83 —MINISTRY HEADQUARTERS
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I am pleased to present the current accounts estimate for the Ministry of National Security Headquarters, Head 83, which can be found on pages B -257 through B -260 of the Estimates of Revenue and Expenditure Book. Mr. Chairman, I will briefly discuss the Ministry as a whole …
Mr. Chairman, I am pleased to present the current accounts estimate for the Ministry of National Security Headquarters, Head 83, which can be found on pages B -257 through B -260 of the Estimates of Revenue and Expenditure Book. Mr. Chairman, I will briefly discuss the Ministry as a whole followed by the information for Head 83— Ministry Headquarters, and then in detail for each of the Heads under the Ministry, namely, Head 6— Defence, Head 7 —Police; Head 12 —Customs; Head 25—Department of Corrections; and Head 45—Fire Services. Mr. Chairman, three hours have been allocated by the Opposition for this Ministry. For a Ministry of this size importance and budget that is not a significant amount of time. However, I wi ll be as brief as possible so that there will be time for the Opposition to ask any questions or seek clarification on the financial year 2023/24 Estimates of Revenue and Expenditure. Mr. Chairman, the mission of the Ministry of National Security Headquarters is, Working together to keep you safe. Mr. Chairman, the mission statements, programmes and budgets within the Ministry are aligned with this overriding mission. I will briefly highlight some of the priorities of the Ministry for the next financial year before moving to the expenditure overview.
Priorities
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, violence and antisocial behaviour continue to plague our community. Combatting it continues to be a primary focus of this Ministry, and the budget for the departments reflect this focus. This includes the following: • increased funding for additional officers at Customs and the Coast Guard to tighten our …
Mr. Chairman, violence and antisocial behaviour continue to plague our community. Combatting it continues to be a primary focus of this Ministry, and the budget for the departments reflect this focus. This includes the following: • increased funding for additional officers at Customs and the Coast Guard to tighten our borders to interdict and deter the importation of weapons and drugs; • increased funding for a refurbished dock scanner to interdict and deter the importation of weapons and drugs; • increased funding for additional officers at the Bermuda Police Service who will get criminals off the street and deter criminal activity; • increased funding for the Gang Violence Reduction Team to provide focused programmes for at -risk youth to assist those vulnerable youth with better life choices and options other than gangs, violence and antisocial behaviour;
Bermuda Senate • a new Island- wide CCTV system, an upgraded CCTV system tha t will aid in the identification of suspects in the event of criminal activity, serve as a deterrent to potential criminals and provide increased safety for our community. Mr. Chairman, this Government recognises the major role that information and communication technology plays both in business and in our personal lives. With that dependency come risks. To mitigate that risk, I will shortly be tabling cybersecurity and cybercrime legislation. I will speak in more detail on these further on in my presentat ion.
Expenditure Overview
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would now draw your attention to page B -257 of the Estimates Book where you will note that the Ministry of National Security budget for the financial year 2023/24 is $131,334,000, an increase of $6,621,000, or 5 per cent, which will be dis cussed in more detail …
Mr. Chairman, I would now draw your attention to page B -257 of the Estimates Book where you will note that the Ministry of National Security budget for the financial year 2023/24 is $131,334,000, an increase of $6,621,000, or 5 per cent, which will be dis cussed in more detail in the individual heads. This increase is mainly owing to the funding of vacant and previously unfunded posts, which will be addressed in the respective departments’ budget briefs. Mr. Chairman, page B -257 shows a revenue estimate for the Ministry of $1,468,000, a $414,000 increase, or 39 per cent over financial year 2022/23, which will also be discussed in more detail in the individual heads. Mr. Chairman, page B -257 also details the current account expenditure of the departments t hat make up the overall budget for the Ministry by Head as follows:
HEAD DEPARTMENT FY 2023/24 ESTIMATE 83 Ministry HQ $ 2,683,000 6 Defence 8,558,000 7 Police 62,625,000 12 Customs 17,696,000 25 Corrections 24,892,000 45 Fire Service 14,880,000 Ministry Total $131,334,000
Mr. Chairman, page B -257 also details a capital budget of $5,000,815, which I will address in more detail in the respective heads of the budget estimate. Mr. Chairman, you also note on page B -257 that the employee numbers are increasing for 2023/24, from 1,065 to 1,106. This is an increase of 41 funded posts, or 4 per cent. I will address the changes that make up this total in each of the heads’ budgets. Mr. Chairman, I now turn to the current account estimates for Head 83 —Ministry Headquarters, which can be found on page B -258. Mr. Chairman, the objectives of the Ministry Headquarters are to ensure the Minister’s policy objectives are met; to ensure that the Ministry and departments deliver services ef fectively and comply with rel-evant legislation, policies and procedures; to plan, mitigate and respond to threats to security; to reduce crime and antisocial behaviour; and to promote public safety. Mr. Chairman, the Ministry of National Security Headquarters’ budget allocation of $2,683,000 for 2023/24 represents an increase of $665,000, or a 33 per cent increase, over the 2022/23 budget allocation. This is primarily to provide a $325,000 increase to the Gang Violence Reduction Team programmes; $150,000 to cover the fees for the Liquor Licensing Authority; and $190,000 for legal fees and incidentals.
General Summary
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, on page B -258 of the current account estimates you will note that there are seven bus iness units within the Ministry Headquarters. The estimate for business unit 93000, Administration, is $1,567,000, an increase of $360,000, or 30 per cent. This comprises $150,000 to cover the fees for …
Mr. Chairman, on page B -258 of the current account estimates you will note that there are seven bus iness units within the Ministry Headquarters. The estimate for business unit 93000, Administration, is $1,567,000, an increase of $360,000, or 30 per cent. This comprises $150,000 to cover the fees for the Liquor Licensing Authority, $190,000 for legal fees and incidentals, and $20,000 for maintenance fees for radio equipment. Mr. Chairman, the estimates for business units 93002, 93003 and 93004 are for the Parole Board, Treatment of Offenders Board and Police Complaints Authority, respectively, and are unchanged from the original and revised estimates for financial year 2022/23. Mr. Chairman, all of the costs that make up the $20,000 associated with [business unit] 93007 have been included in 93000. Mr. Chairman, business unit 93008 relates to the Gang Violence Reduction programme with an esti-mate for financial year 2023/24 of $946,000. This represents a $325,000 increase, or 52 per cent increase, over financial year 2022/23 in order for the team to expand programmes to tackle the scourge of gang violence in our community by early intervention with at -risk youth. Mr. Chairman, the final business unit in the General Summary on page B -258 is for a business unit that is not being funded this year. This is 93997, the National Health Emergency, which was created for the COVID -19 response including the Quarantine Hotel costs which are not anticipated in financial year 2023/24.
Subjective Analysis
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would now like to address page B -259 of the current account estim ates. This page includes the subjective analysis of current account estimates and the employee numbers, or full -time equivalents. Mr. Chairman, four of the object codes see no change in estimates for financial year …
Mr. Chairman, I would now like to address page B -259 of the current account estim ates. This page includes the subjective analysis of current account estimates and the employee numbers, or full -time equivalents. Mr. Chairman, four of the object codes see no change in estimates for financial year 2023/24 over the original budget of 2022 /23, and I will therefore limit my comments to the other nine that have been changed. 190 20 March 2023 Official Hansard Report
Bermuda Senate Salaries increased by $72,000, or 10 per cent, to reflect a regrading of a job description and filling of an administrative post which was previously held by a temporary employee. Training has been decreased by $16,000, or 44 per cent, to reflect the decreased need for training for national security risks. Further decreases are also reflected in travel, by $20,000, or 33 per cent, as meetings and training continue to take place remotely. Increases are reflected in communications by $15,000, or 63 per cent, for cybersecurity; professional services by $533,000, or 61 per cent, to cover fees for the Liquor Licensing Authority, legal fees and short - term counselling services f or victims of gang violence. Repair and maintenance has increased by $2,000, or 200 per cent, mainly for photocopier maintenance fees. Insurance of $20,000 is for the radio tower equipment, which was initially allocated to [business unit] 93007. Material and supplies have increased by $30,000, or 33 per cent, to support the increase in programmes for the Gang Violence Reduction Team. There has also been an increase of $29,000, or 17 per cent, in other expenses primarily for an expansion of cybersecurity ca pabilities. Mr. Chairman, in respect of revenue for Head 83, it should be noted that the Liquor Licensing Authority was transferred to the Ministry of National Security on the 4 th of April 2022. It is anticipated that the fees will increase to $450,000 as the country resumes to near-normalcy with the opening of restaurants, bars and special events following the COVID -19 pandemic. Mr. Chairman, the employee numbers or full - time equivalents has decreased to seven with the elim-ination of one post, the personal staff post, in order to make savings. Mr. Chairman, I will now move to page C -15 for Capital Acquisitions.
Capital Acquisitions
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for 2023/24 for the Ministry of National Security Headquarters is $1,310,000, which comprises $13,000 for computer equipment, a carry -forward of $1,036,000 for the upgraded Island- wide CCTV system that I spoke to earlier, and $261,000 toward the Cybersecurity Inci-dent Response Team or CIRT programme. Mr. …
Mr. Chairman, the estimate for 2023/24 for the Ministry of National Security Headquarters is $1,310,000, which comprises $13,000 for computer equipment, a carry -forward of $1,036,000 for the upgraded Island- wide CCTV system that I spoke to earlier, and $261,000 toward the Cybersecurity Inci-dent Response Team or CIRT programme. Mr. Chairman, I will now speak very briefly to some of the accomplishments of the Ministry in 2022/23 followed by the plans for the 2023/24 fiscal year before moving to the other heads under the Minis-try.
Cybersecurity
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, a Cybercrime Bill is currently being drafted that will ensure that Bermuda’s legislation meets the requirements of the Budapest Convention. This legislation will provide modern definitions of cybercrime and will provide an effective foundation for investigating and prosecuting cy-bercrime. Mr. Chairman, the cybersecurity key accomplishments during financial year …
Mr. Chairman, a Cybercrime Bill is currently being drafted that will ensure that Bermuda’s legislation meets the requirements of the Budapest Convention. This legislation will provide modern definitions of cybercrime and will provide an effective foundation for investigating and prosecuting cy-bercrime. Mr. Chairman, the cybersecurity key accomplishments during financial year 2022/23 included to ensure that Bermuda’s critical services, such as our energy supply, telecommunications, water infrastructure and government are adequately protected against increasing cyber threats. A Cybersecurity Bill has been drafted and shortly will be tabled in the House of As-sembly. The Ministry continues to lead the development of a comprehensive information system risk -management programme, with key stakeholders identifyi ng cyber risks impacting government information and systems and developing strategies, policies and standards to ensure the risks are adequately addressed. The security manager during financial year 2022/23 provided cybersecurity guidance and assistance for heads of departments, government staff, vendors and contractors and Civil Aviation Security Committee. National Security also provided support to government departments for securing their IT systems and information, providing guidance for appropriate pla nning, design, and documentation to comply with ap-proved policies and standards and to meet security requirements and defined security objectives. The Ministry held a Cybersecurity Incident Response Capacity -Building Workshop with the International Teleco mmunications Union and Bermuda critical information infrastructure organisations, that included incident response exercises and training related to best practices. The Ministry performed a national cyber risk assessment of Bermuda’s critical national infrastruc-ture sector entities in collaboration with an independent international team of cybersecurity experts.
Gang Violence Reduction Team
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the mission of the Gang Violence Reduction Team is • to aid in the tr ansition of at -risk individuals away from delinquent peer groups and toxic environments with the aim of reducing violent crime in Bermuda; • to change the pattern of behaviour of individuals involved in …
Mr. Chairman, the mission of the Gang Violence Reduction Team is • to aid in the tr ansition of at -risk individuals away from delinquent peer groups and toxic environments with the aim of reducing violent crime in Bermuda; • to change the pattern of behaviour of individuals involved in group and gang violence and reintegrate them back into mainstream society; • to prevent preteens and adolescents from joining gangs and engaging in antisocial behaviour by re- establishing positive social bonds; • to create opportunities of employment for young people and individuals who have previously not been employable due to antisocial backgrounds;
Bermuda Senate • to connect at -risk youth, men and women with the necessary helping agencies that will aid in addressing mental and social health issues; • to place more focus on fostering and sustaining positive interpersonal relationships. Mr. Chairman, the Ministry Gang Violence Reduction Team [GVRT] led by Bishop Leroy Bean has worked tirelessly throughout the year to meet their mission by providing a number of programmes including the following: • The Redemption [Farm] Programme, a programme aimed to be socially restorative and discourage criminal behaviour. The programme includes case management services, educational services and post -training support. • School Outreach—The team continues to focus resources on school outreach. School s are a primary recruiting space for gangs and antisocial behaviour. • Workplace and Mentoring programme is a job placement programme that employs and targets at -risk youth who participated in the High School Intervention programmes. • Early Intervention Programmes include the Hype Kings and I AM programmes, which are delivered at the primary and middle school levels that target at -risk boys. • The Coordinated [Crisis] Response Team is available following a crisis or a serious incident to restore peace in the c ommunity and assist family members, relatives or witnesses to violent crimes. • Mediations and negotiations. The team assists where needed to bridge gaps and foster relationships. • Community services are available to support young people in obtaining their c ourt-mandated community service hours. Mr. Chairman, the team also provides non- traditional counselling sessions and family group ses-sions; monitors court sessions and provides client ad-vocacy support during court; connects clients to various social suppor ts including Financial Assistance, Legal Aid, and food support; provides clients who are seeking employment with assistance in developing résumés and applying for jobs; and provides conflict resolution services and mediating between clients to [prevent] fur-ther incidents.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITOR
The ChairmanChairmanSenator, if I could just interrupt you for a second I just want to recognise Minister Weeks from National Security who has joined us. So welcome, Min-ister Weeks. Nice to have you have you here with us. Back to you, Senator. [Committee of Supply continuing]
Sen. Rev. Dr. Emilygail A. DillThank you, Mr. Chairman. We are going to go on to Disaster Reduction Risk Management, or DRRM. Disaster Reduction Risk Management
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in 2018 the Ministry of National Security formed the Disaster Risk Reduction and Mitigation team, known as the DRRM team. The mission statement of the DRRM team is, To build national disaster risk reduction and mitigation capacities with our community, partners and stakeholders by identifying and reducing the …
Mr. Chairman, in 2018 the Ministry of National Security formed the Disaster Risk Reduction and Mitigation team, known as the DRRM team. The mission statement of the DRRM team is, To build national disaster risk reduction and mitigation capacities with our community, partners and stakeholders by identifying and reducing the underlying drivers of risk to save l ives and protect property. The DRRM functions as the coordinating body between first responder agencies, governmental agencies, non- governmental agencies and other organisations. The goal of the team is prevent new and to reduce existing disaster risks through the implementa-tion of integrated and inclusive measures that prevent and reduce hazard exposure and vulnerability to disaster, increase preparedness for response and recovery and thus strengthen resilience. The key accomplishments of the Disaster Ri sk Reduction and Mitigation team for this current budget cycle include coordinating the Emergency Measures Organisation (or EMO) executive meetings for Tropical Storm Alex, Hurricane Earl and Hurricane Fiona. The DRRM team continues to work with Skyport Corporation on the updating and training required for the airport emergency plan. Small exercise modules are planned each year with a large live exer-cise every three years, the last being in November 2021. The DRRM has been assisting the Bermuda Civil Avia tion Authority with the civil aviation investigation of air incidents and accidents [with] regulations enforced in each of the territories. Hurricane season 2022 saw another active season in which the DRRM team prepared public messaging. The team also sto od up the EMO operations centre at the Hamilton Fire Station and partnered with the Ministry of Public Works to use a web- based hurricane reporting tool for responding agencies. The team has chaired the monthly supply chain meetings with stakeholders incl uding government departments and the private sector since the beginning of the COVID -19 pandemic. In November, the DRRM team worked with the Department of the Environment and Natural Re-sources in coordinating a multi -agency tabletop oil pollution exercise which involved 16 local agencies. This will develop into a multi -agency live exercise scheduled for Tobacco Bay in May 2023. In January a planning conference was held on the memorandum of understanding [MOU] between the UK, the USA and Bermuda for the res ponse to a 192 20 March 2023 Official Hansard Report
Bermuda Senate serious risk to public health or safety. This will lead to a live tabletop exercise to test this MOU. In February 2023 the emergency broadcast frequency, FM 100.1, was upgraded with a digital component complementing the analogue station for list eners to tune in online. In February the DRRM team coordinated along with Government House the training of approximately 30 staff from EMO Executive Agencies on a four -day Multi -Agency Gold Commander incident training course. Over the last few weeks there will be three training sessions held on oil [spill] response training. Mr. Chairman, the event coordination occurred during this past year for the following events where agency continuous planning was coordinated by the DRRM team: • SailGP in May; • Bermuda Day activities in May; • Queen’s Jubilee celebrations in June; • Heroes weekend held in June; • Newport to Bermuda race in June; • Cup Match weekend held in July; • PRIDE events held in August; • Rugby Classic in October; • PGA that was held in October; • Internat ional Triathlon held in November; and • Boat Parade in December.
2023/24 Plan
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in keeping with our mission of working together to keep you safe, our plans for the next financial year are in cybersecurity, Mr. Chairman, . . . the cybersecurity plans for 2023/24, in addition to the legislation already mentioned, will include the following: • National Security will establish …
Mr. Chairman, in keeping with our mission of working together to keep you safe, our plans for the next financial year are in cybersecurity, Mr. Chairman, . . . the cybersecurity plans for 2023/24, in addition to the legislation already mentioned, will include the following: • National Security will establish the dedicated Cybersecurity Unit. The unit will provide independent assessments, guidance, t hreat intelligence, threat hunting, IT systems security testing, IT systems monitoring, incident response and investigation to help government ensure that IT staff, vendors and contractors are implementing, operating and maintaining IT systems with adequat e security in alignment with industry standards. • The Cybersecurity Unit will also establish and operate a National Cybersecurity Incident Response Team (CIRT) in alignment with the recommendations from the International Telecommunications Union. • To ensur e the government has an adequate capability to detect and investigate cyberattacks and breaches of government information in IT systems, the Ministry of National Security will implement, operate and maintain a secure centralised logging and monitoring syst em. The Security Manager working closely with the Chief Information Officer and head of the PATI/PIPA unit improves the government’s ability to identify, protect, detect, respond and recover from cyber threats.
Gang Violence Reduction Team
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Gang Violence Reduction Team will continue to work in our community to reduce gang tensions and provide a way out of gang life as well as provide children with al-ternative life choices to gang life. We mus t give the next generation a viable alternative to gang …
Mr. Chairman, the Gang Violence Reduction Team will continue to work in our community to reduce gang tensions and provide a way out of gang life as well as provide children with al-ternative life choices to gang life. We mus t give the next generation a viable alternative to gang life. Mr. Chairman, the [Gang Violence Reduction] team will not only continue with the existing programme, but it will also launch the Stop the Violence campaign. It will launch the specialised counselling support services to the Coordinated Crisis Response Team clients. Following violent incidents such as a shooting or stabbing, there are shock waves sent throughout our community and many different groups experience trauma. Witnesses, family member s, community members are all significantly impacted by these violent inci-dents. Members in need of extra support will be eligible for counselling services.
Disaster Reduction Risk Management
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Disaster R eduction Risk Management [DRRM] team will assist government ministries in developing business continuity policies and plans for implementation post impact of a disaster; [and] through the Emergency Measures Organisation coordinate the government’s response to a disaster (whether natural or man- made) where the local community …
Mr. Chairman, the Disaster R eduction Risk Management [DRRM] team will assist government ministries in developing business continuity policies and plans for implementation post impact of a disaster; [and] through the Emergency Measures Organisation coordinate the government’s response to a disaster (whether natural or man- made) where the local community has been greatly impacted. This will require the Disaster Reduction Risk Management team to meet with government ministries and external stakeholders in developing and exercising emer gency plans such as the following: • Hurricane Planning; • Shelter Planning; • Cybersecurity Plans; • Cruise Ship Incident Planning; • Airport Emergency Plans; • Marine Contingency Plans for Oil Pollution; • Major Event Safety and Security Plans; • Testing Interagency Co mmand, Control and Communications; • Mass Casualty Plans; • Chemical Facility Plans; • Pandemic Plans; and • Critical National Infrastructure Planning. Mr. Chairman, the DRRM team will continue to work on the following exercises and planning processes:
Bermuda Senate Cruise ships planning. With the cruise ship season for 2023 scheduled to be over 220 cruise ship visits, a record for Bermuda, the DRRM team, in coordination with the port agencies, Marine and Ports, the cruise ship agents and multi -agency stakeholders, wi ll host five multi -agency tabletop exercises with the five regular callers in April and May to test and develop contingency planning. For airport exercise planning, the DRRM team will assist all of the airport agencies in 2023 and 2024 with tabletop and l ive modular exercises that are required by the Bermuda Civil Aviation Authority. Two days of training are scheduled for May 2023. The next large- scale live airport exercise has to be scheduled by November 2024. The DRRM team are assisting the Department of Environment and Natural Resources with coordinating a live oil spill exercise in Tobacco Bay scheduled for May 2023. For tsunami exercising, Bermuda will again participate in this annual event in March 2024. This exercise is organised by UNESCO under the umbrella of the United Nations and NOAA and is a regional multi - country tsunami exercise involving approximately 30 countries. The DRRM team will hold training for major incident commanders which may be incorporated into ex-ercises or held separately. The DRRM team will liaise with BHB [Bermuda Hospitals Board] to assist in coordinating the multi - agency mass casualty exercise to be held in 2024. Mr. Chairman, the DRRM will work with event organisers in developing their event safety plans for large and/or complex local and international spectator events, as follows: • Agricultural Show in April; • Bermuda Day and weekend activities in May; • Heroes or Carnival Weekend events in June; • Cup Match in St. George’s in July; • Rugby Classic in October; • PGA Golf in November; • International Race Weekend in January; and • International Triathlon in April 2024. This involves key stakeholders such as Bermuda Police Service, Bermuda Fire and Rescue Ser-vices, medical services such as Bermuda Hospitals Board and St. John’s Amb ulance and, subject to the type of event other government entities meeting with the organisers to ensure that they are in compliance with applicable legislation and regulations. Mr. Chairman, this concludes Ministry Headquarters, and I will now move to Head 6, which is De-fence.
The ChairmanChairmanThank you, Senator. Please proceed. HEAD 6 —DEFENCE
Sen. Rev. Dr. Emilygail A. DillThank you. Mr. Chairman, I am pleased to present the estimates of revenue and expenditure for Head 6, Defence, which can be found on pages B -261 through B - 265 of the current account estimates book. General
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Head 6 comprises the Defence Department and the Royal Ber-muda Regiment (or “the Regiment”). The Regiment’s irreplaceable role is to provide operational and surge capacity to support Bermuda, the government and its people in routine matters or in times of emergency. Mandate
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, under the authority of the Defence Act 1965, the Royal Bermuda Regiment’s mandate is to be a military force maintaining the necessary standards of manpower, training and equi pment to enable it to protect Bermuda’s interests at home and overseas. It conducts its training and operations while also …
Mr. Chairman, under the authority of the Defence Act 1965, the Royal Bermuda Regiment’s mandate is to be a military force maintaining the necessary standards of manpower, training and equi pment to enable it to protect Bermuda’s interests at home and overseas. It conducts its training and operations while also acting as a centre of excellence for all Bermudians to be able to personally and professionally develop while serving their country.
Mission Statement
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the mission of the Department of Defence is, The Royal Bermuda Regiment is to provide military resources in order to protect Bermuda’s interests. Mr. Chairman, under direction of the Gover nor as Commander in Chief and in consultation with the Minister of National Security, the Regiment’s finances are …
Mr. Chairman, the mission of the Department of Defence is, The Royal Bermuda Regiment is to provide military resources in order to protect Bermuda’s interests. Mr. Chairman, under direction of the Gover nor as Commander in Chief and in consultation with the Minister of National Security, the Regiment’s finances are used to execute its mission of protecting Bermuda’s interests. It achieves this mission by conducting the following mandated tasks: a. Force Pro tection. These are the means and measures to minimise the vulnerability of people, infrastructure and high -value assets from threats and hazards. This ranges from military security and public order to explosive ordnance disposal. b. Humanitarian Aid and Disas ter Relief. This is the organised military response to alleviate the results of a man- made or natural catastrophe, the consequences of which put lives and livelihoods at risk. Ranging from hurricanes to oil spills and fires, the priorities are saving life, relieving suffering, limiting damage, restoring essential service and setting the conditions for recovery. c. Ceremonial. The Regiment provides the only local professional standard military band and accompanying troops to conduct national ceremonial and civi c events. 194 20 March 2023 Official Hansard Report
Bermuda Senate d. International Assistance. Upon request, the Regiment can provide military skills and resources to assist the UN, NATO and regional Peace Support Operations or training which enhances Bermuda’s reputation in the interna-tional community. e. Enhancing Bermudian Society. Since its inception, the Royal Bermuda Regiment has pro-vided an important role by supporting the integration and development of Bermudian society in the form of the following: • a common military experience for volunteers from across Bermuda’s society; • the opportunity to enhance life and vocational skills through direct provision of training or providing funding support for specific qualifications; • involvement in regimental and wider community sporting and social activities; • youth engagement through Junior Leaders, and in partnership with the Bermuda Police Service the facilitation of the Outward Bound Adventure Training Centre. f. Coast Guard. The Coast Guard will secure Bermuda’s territorial waters out to 12 nautical miles and defend the exc lusive economic zone, the EEZ, (200 nautical miles). Mr. Chairman, the Royal Bermuda Regiment conducts the majority of these tasks in partnership with or in support of other government departments, specifically the Emergency Measures Organisation (EMO), Maritime Operations Centre, Department of Environmental Protection, HM Customs Bermuda, Disaster Risk Reduction and Mitigation (DRRM) Team, Bermuda Police Service, Bermuda Fire and Rescue Service, and the Bermuda Hospitals Board.
Current Account Estimates General Summary
Sen. Rev. Dr. Emilygail A. Dill[Page] B -263, Current Account Estimates General Summary. The original budget for 2022/23 was $7,857,000. The budget estimate for 2023/24 is $8,558,000, which in an increase of $701,000, and represents a change of 9 per cent. Business unit 16000, Finance. [Mr. Chairman], the Finance business unit covers the Defence Depart-ment …
[Page] B -263, Current Account Estimates General Summary. The original budget for 2022/23 was $7,857,000. The budget estimate for 2023/24 is $8,558,000, which in an increase of $701,000, and represents a change of 9 per cent. Business unit 16000, Finance. [Mr. Chairman], the Finance business unit covers the Defence Depart-ment which holds the civilian full -time staff and the accounting function for the Royal Bermuda Regiment. The 2023/24 budget esti mate is $312,000, which represents no change over fiscal year 2022/23. Business unit 16005, Recruitment. The Recruitment business unit covers the advertising, promotion and local training expenses. The 2023/24 budget estimate is $113,000, which is an increase of $26,000, or 26 per cent increase, over the 2022/23 financial year. The reason for this increase is primarily increased funding for the recruitment team with the focus of attracting more Bermudians into the service. Business unit 16010. Mr. Chairman, the Regimental Headquarters cost centre covers all of the Regiment employees for Defence, Head 6, employee- related expenses, marine fleet, vehicle fleet and insurance. The 2023/24 budget estimate is $4,135,000 which is an increase of $349,000, or 9 per cent, over the 2022/23 financial year. This increase is primarily funding for the Coast Guard to its approved employee ceiling of 14 and funding the Quartermaster post. Business unit 16020. Mr. Chairman, the Quartermaster cost centre covers all of the op erational and logistical services for the Regiment in relation to facilities for land and sea forces. The 2023/24 budget esti-mate is $1,501,000, which is an increase of $158,000, or 12.0 per cent, over the 2022/23 financial year. This is due to an increase in the part -time wages and operational expenses. It should be noted that wages did not increase with the rest of the civil service back in 2018. Therefore, the increase for part -time wages of 4.5 per cent was not reflected in budget year 2022/23. For this budget year 2023/24, all part -time rates have been updated and the estimate now includes the 4.5 per cent increase in part -time wages which provides a more realistic remuneration for the commitment as well as provides a financial incentive to volunteer. Business unit 16030, Ceremonial, and HADR. Mr. Chairman, the Ceremonial business unit covers the ceremonial and the Humanitarian and Disaster Relief [HADR] training expenses. The 2023/24 budget esti-mate is $288,000, which is an increase of $45,000, or 19 per cent, over the 2022/23 financial year. This increase is again due to the increase in the part -time soldiers’ wages. Business unit 16040, Internal Security, or MACA. Mr. Chairman, the Internal Security business unit covers the training expenses related to internal security and Military Aid to Civil Authority [MACA]. The 2023/24 budget estimate is $211,000, which is an increase of $28,000, or 15 per cent, over the 2022/23 financial year. This again is due to an increase in the part-time soldiers’ wages. Business unit 16060, the Bermuda Cadet Corp. Mr. Chairman, the Bermuda Cadet Corp business unit provides for the Junior Leaders programme, training and youth engagement. As part of the curricu-lum, staff of the Royal Bermuda Regiment facilitate adventure training, drill, camp craft and similar military activities to young Bermudians below the age of military enlistment. The main aim is to enhance the leadership and decision- making skills of school -age cadets in order to make them better citizens. It also provides a pos-itive experience that will attract some to serve full -time or part -time in the Regiment when they reach the age of majority. The programme runs weekly throughout the school year and incorporates meetings, weekend
Bermuda Senate camps and an annual exercise. Mr. Chairman, the 2023/24 budget estimate is $52,000, which represents no change over the 2022/23 financial year. Business unit 16075, Overseas Camps. Mr. Chairman, this year the overseas camp will take place in Guyana in July 2023 as part of the multinational Exercise Tradewinds with other Caribbean nations. Since the formation of the unit, the overseas camp has been the culmination of the annual training cycle and remains a mandated requirement by the Governor. The exercise provides tangible evidence that the Regiment is fit for role and able to operate at the scale and intensity required to complete their missions and tasks. The complexity and range of activities conducted on land and at sea are not possible to achieve within Bermuda. It is therefore necessary that the camp is conducted abroad. It is also a primary component that encourages retention of Regiment personnel. Mr. Chairman, the 2023/24 budget estimate is $820,000, a $26,000, or 3 per cent, increase over the 2022/23 financial year. This incre ase funds more soldiers to attend and benefit from the annual overseas camp. Business unit 16080, Training and Validation. Mr. Chairman, the Training and Validation cost centre covers the expenses related to the training of recruits and promotion courses. To ensure our military personnel are current, qualified and competent it is essential that the selection and training system provides robust development and transparent assessment at all levels and for all trade groups. The Training and Validation budget ensures these courses and qualifications are delivered in the most appropriate and cost -effective way possible, only seeking external instruction when it is not possible through local resources. All routine training exercises subscribe to the UK Armed Forc es recognised assurance system, the Defence System Approach to Training, to ensure safety and con-sistency. Mr. Chairman, the 2023/24 budget estimate is $531,000, which is a decrease of $7,000, or 1 per cent. Savings are being made through more on Island courses, savings in airfares and other expenses for overseas courses. Business unit 16085, Marine Operations. Mr. Chairman, the Marine Operations cost centre covers the costs associated with the Regiment Coast Guard’s operating expenses and part -time wages. The unit has eight full- time soldiers and one officer. They are supported by part -time staff who train and operate on weekends and public holidays in order to provide safety and security on and in Bermuda’s waters 24 hours a day throughout the year. Mr. C hairman, the 2023/24 budget estimate is $595,000, which is an increase of $79,000, or 15 per cent over the 2022/23 financial year. This increase is primarily due to the proposed increasing in the training and increase in the part -time wages for the unit.
Subjective Analysis Current Account Estimates Sen. Rev. Dr. Emilygail A. Dill: Mr. Chairman, I now draw your attention to page B -264 of the current account estimates book. Salaries have increased by $418,000, or 12 per cent. This increase is attributable to the funding of four full -time staff salaries, and wages saw an increase of $ 134,000, or 7 per cent. These two increases will allow the Regiment to fully staff the Coast Guard to its approved manning levels of 14 employees for inshore operations, increase the training periods for all part-time staff, and allow the Regiment to support training and operations in accordance with the Governor’s and Commanding Officer’s directives. Travel has seen an increase of $46,000, or 10 per cent, and this is due to putting back the funding for the aircraft charter of $300,000, as the Regiment wil l be participating in Tradewinds 2023 which will be held in Guyana in July 2023. Repair and Maintenance has increased by $76,000, or 20 per cent, mainly due to the ageing facility at Warwick Camp, Scenic House and the new Coast Guard substation that will come online at the old St. David’s post office. Mr. Chairman, the decreases in Employer Overhead of $35,000, or 28 per cent, and Clothing, Uniforms and Laundry by $20,000, or 9 per cent, are due to a reallocation between the object codes of Salaries and Wages to once again ensure that the Regiment is able to carry out their responsibility as directed by the Commanding Officer.
Personnel
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Regiment currently employs 39 full -time staff of which three are civilian. You will note that the original estimate for the 2022/23 budget year was 44 employees. The 2023/24 estimate will provide for 44 employees including four additional Coast Guard employees, which is an addition to the …
Mr. Chairman, the Regiment currently employs 39 full -time staff of which three are civilian. You will note that the original estimate for the 2022/23 budget year was 44 employees. The 2023/24 estimate will provide for 44 employees including four additional Coast Guard employees, which is an addition to the current full -time staff of the Regiment, and a part -time strength of 261.
Capital Development
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I now draw your attention to page C -7, Capital Development. The Regiment has budgeted funds for Capital Development of $350,000 for the foll owing Defence projects: a. Coast Guard Maintenance shed $50,000. These funds will be used to start the mechanical and engineering support for the new …
Mr. Chairman, I now draw your attention to page C -7, Capital Development. The Regiment has budgeted funds for Capital Development of $350,000 for the foll owing Defence projects: a. Coast Guard Maintenance shed $50,000. These funds will be used to start the mechanical and engineering support for the new maintenance shed to be built at Scenic House in Dockyard. b. Officers Mess Bathroom, $150,000. Since the start o f the Bermuda Regiment, now the Royal Bermuda Regiment, the Warrant Officers and Sergeants Mess was not designed with females in mind. These funds will be used to carry out the renovation of the male bathrooms 196 20 March 2023 Official Hansard Report
Bermuda Senate in order to provide female senior non- commissioned officers their own shower and toilet facilities. c. Coast Guard Unit St. David’s, $150,000. This is to help reduce operational costs for the Coast Guard and to better support the East End mariners. It was prudent that the Coast Guard establish an East End operating location. The cost and the logistics of launching a boat and crew out of Dockyard every day is cost prohibitive, which has worsened due to the increase in fuel and the time required to move boat and crew on and off shift. These funds will be us ed to renovate the old St. David’s Post Office into a serviceable substation for the Coast Guard.
Capital Acquisitions
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I now draw your attention to [page] C -15, Capital Acquisitions. The Royal Bermuda Regiment have budgeted funds for Capital Acquisitions of $191,000 as follows a. Residential Equipment, $27,000. These funds will be used to replace a number of failing and end-of-life air conditioners within classrooms as well …
Mr. Chairman, I now draw your attention to [page] C -15, Capital Acquisitions. The Royal Bermuda Regiment have budgeted funds for Capital Acquisitions of $191,000 as follows a. Residential Equipment, $27,000. These funds will be used to replace a number of failing and end-of-life air conditioners within classrooms as well as barrack room accommodations. These are essential due to year -round training and camps which are part of the Regiment’s contemporary training and operations procedures; b. Shelter Systems, $164,000. It has been over 30 years since the Royal Bermuda Regiment has replaced or upgraded its shelter systems (or military tents). They are beyond their lifespan and are now in disrepair. These funds will be used to replace and upgrade a portion of their shelter systems.
Plans for 2023/24
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Royal Bermuda Regiment is looking forward to this upcoming year as this is the highest budget that they have received in years outside of the COVID -19 response. This budget reflects the continued investment in the Department of Defence and the Royal Bermuda Regiment si nce moving …
Mr. Chairman, the Royal Bermuda Regiment is looking forward to this upcoming year as this is the highest budget that they have received in years outside of the COVID -19 response. This budget reflects the continued investment in the Department of Defence and the Royal Bermuda Regiment si nce moving from conscription to an all -volunteer Regiment. Some of the key activities that the Royal Bermuda Regiment are looking forward to are as fol-lows: a. Increased interoperability with the Department of Environmental and Natural Resources under the Blu e Belt/Blue Shield programme. This joint initiative creates the conditions for greater interoperability between the US Coast Guard (USCG), UK Marine Management Organisation (MNO), DENR [Bermuda Department of Environment and Natural Resources] and the Marit ime Operations Centre to coordinate, enforce and monitor Bermuda’s EEZ. b. Hosting the Commanding Officers of the British Overseas Territories in Bermuda for a conference in May. c. Expanding youth engagement initiatives and assisting with the Outward Bound programme. d. Hire four new full -time staff into the Royal Bermuda Regiment Coast Guard, which will fulfil the approved manning levels from 2016. This will also allow us to staff the new East End Sub-station at the former St. David’s Post Office and give better coverage and enforcement of the East End of the Island. e. Stand up an eastern operations base for the Royal Bermuda Regiment Coast Guard located in St. David’s. This initiative will reduce fuel costs from operations and enhance productivity as the transfer of vessels and crew would be reduced to get staff on shift as they will not originate out of the West End facility in Dockyard. This will also allow the Coast Guard and the fisheries wardens, when working on joint operations, to allow for better response time and coordination. f. Recruit 50 new soldiers over a series of two re-cruit camps (September 2023 and February 2024). As the Royal Bermuda Regiment has an official mandate to ensure that it is able to carry out its missions and task, its goal is to return to its operational strength of 360 personnel. Although the retention of current personnel is high, recruiting and retention remain a high pri-ority for the Regiment. g. Under the direction of the Minister of National Security, examine options for implementing a national cadet programme to assist in recruiting competent young Bermudians into our uniform services. h. Delivery of an annual test for all personnel which includes Diversity, Equity and Inclusion—the only government department to have this as a mandate. i. Execute a significant review of unit policies and publications to enhance transparency and treat operational risk. j. Deploy on overseas camp (Exercise Tradewinds 2023) with 120 soldiers to Guyana in July 2023. This is anticipated to cost around $275,000 in charter fees and $300,000 in troop wages. While in Guyana the soldiers will un-dertake training in the following areas: Explosive Ordinance Disposal [EOD], Civil Military Coordination, Cybersecurity Public Relations and Internal Security. The Royal Bermuda Regiment Public Order Training Team will also deliver training to multiple nations. This annual
Bermuda Senate deployment is a key contributor to soldier retention as well as defence engagement with 27 partner nations. k. Develop and mentor potential new Royal Ber-muda Regiment full -time staff and officers within the Coast Guard and Regimental Headquarters. This will ensure the continuity of the Royal Bermuda Regiment and its continued investment in its people. Mr. Chairman, I am thankful to the Commanding Officer, Lieutenant Colonel Benjamin Beasley and the team at the Royal Bermuda Regiment for their commitment and dedication. Mr. Chairman, I now turn to Head 7, the Bermuda Police Service.
The Chairm an: Thank you, Senator, please proceed.
HEAD 7 —BERMUDA POLICE SERVICE
Sen. Rev. Dr. Emilygail A. DillMr. Chairman and Members of the Senate, I am pleased to present the current account estimate for the Bermuda Police Service, Head 7, which can be found on pages B -266 through B -270 of the estimates of revenue and expenditure book. Mr. Chairman, the mission of the Bermuda Police …
Mr. Chairman and Members of the Senate, I am pleased to present the current account estimate for the Bermuda Police Service, Head 7, which can be found on pages B -266 through B -270 of the estimates of revenue and expenditure book. Mr. Chairman, the mission of the Bermuda Police Service is, Making Bermuda safer . The objectives of the service are to • maintain the confidence of the community; • treat all pers ons fairly, with dignity and respect; • protect vulnerable victims; • reduce crime, particularly focusing on serious crime and gang- related criminality; • reduce anti -social behaviour; and • enhance road safety. Mr. Chairman, the Bermuda Police Service (BPS) carries out its objectives by aligning its organisational structure to maintain its community safety agenda and the prevention of criminal risk both locally and internationally through a funded establishment of 492 employees. Mr. Chairman, the BPS continues to advance its 2021– 2026 Strategic and Operational Plan. The budget estimate for financial year 2023/24 will allow a number of key initiatives to progress. The BPS Gang Targeting Team continues to work with the Ministry of National Security’s Gang Violence Reduction Team to reduce the threat in this area and seek to divert persons from gang- related criminality. The staffing of the previous marine section, on a temporary basis, continues to support the Coast Guard as it journeys toward its full complement of staff. The BPS continues its work regarding standards of professional behaviour and anti -corruption policy and procedure to which relevant best practice is being utilised by the National Anti -Corruption Committee in support of other government depart ments and the United Nations Anti -Corruption Self -Assessment for Bermuda. The Bermuda Police Service also continues its work in support of the National Anti -Money Laundering Committee (NAMLC) to prevent financial crime, money laundering and counter -terrorism funding, with a strategic focus to maintain its excellent Caribbean Financial Action Task Force (CFATF) grading. The BPS further continues its work in support of the National Cybersecurity Governance Board to prevent and respond to cybersecurity matters and maintain Bermuda’s reputation as a premier international financial jurisdiction. The BPS is working to implement a framework for greater multi -agency collaboration on the problem of domestic abuse. We seek to enhance communication and improve training with a view to improving service and reducing victimisation.
Expenditure Overview
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would now draw your attention to the current account estimates for Head 7, which can be found on pag e B-267. A total of $62,625,000 has been allocated for Head 7 for the financial year 2023/24. This represents an increase of $467,000, a 1 per cent increase …
Mr. Chairman, I would now draw your attention to the current account estimates for Head 7, which can be found on pag e B-267. A total of $62,625,000 has been allocated for Head 7 for the financial year 2023/24. This represents an increase of $467,000, a 1 per cent increase over the budget for the previous financial year. Mr. Chairman, I will now address each of the six BPS programmes and corresponding business units as set out on page B - 267. Programme 0701, the Commissioner’s Office: Mr. Chairman, the Commissioner’s Office is in business unit 17000 and has an estimate for the fiscal year 2023/24 of $47,15[0],000. This represents a decrease of $272,000, a 1 per cent decrease from the fiscal year 2022/23. The decrease reflects a planned decrease in overtime by increased recruitment and operational efficiencies. Programme 0702, Corporate Services Division: Mr. Chairman, the Corporate Services Division has an estimate for the fiscal year 2023/24 of $6,907,000. This represents an increase of $322,000, a 5 per cent increase over the fiscal year 2022/23. In the 2023/24 budget the Professional Conduct Unit has been re- aligned and merged into the Commissioner’s Office. Offsetting this re- alignment are increases in the following: • Business unit 17010, Human Resources, an in-crease of $33,000; • Business unit 17020, Finance and Administration, an increase of $91,000; • Business unit 17025, Information Management Services, an increase of $250,000; • Business unit 17190, Training and Develop-ment, an increase of $68,000; • Business unit 17310, Uniform Stores, an increase of $50,000. 198 20 March 2023 Official Hansard Report
Bermuda Senate Business unit 17020 funds the cost of repairs and maintenance to the various properties housing policing units. Buildings in Prospect are ageing and in constant need of repair, and it is estimated an additional $91,000 will be required. Business unit 17025, an increase of $250,000: This business unit funds the var ious technological needs of the BPS and the increasing cost of computer hardware and software. Business unit 17190 funds police training. An additional $68,000 is budgeted to ensure officers have access to training that has lagged owing to the pandemic. The $50,000 increase in business unit 17310, is attributed to an update in uniforms. Programme 0703, Community Policing Division: Mr. Chairman, the Community Policing Division has an estimate for the fiscal year 2023/24 of $2,165,000. This represents an increase of $77,000, a 4 per cent increase over the fiscal year 2022/23. The increase is mainly due to inflation, additional officers and the various needs required for the three police facilities in Hamilton (17040), the eastern end of the Island (17041) and the western end of the Island (17042). Programme 0704, Support Services Division: Mr. Chairman, the Support Services Division has an estimate for the fiscal year 2023/24 of $3,488,000. This represents an increase of $60,000, or 2 per cent, from the fi scal year 2022/23. Due to policing priorities, business unit 17055, Tape Transcribing, was merged into business unit 17090, the Court Liaison Unit. This re-sults in a real increase of $20,000 for the Court Liaison Unit. In addition, business unit 17120, Tac tical Operations, was merged with business unit 17105, Police Support Unit. The increase of $37,000 is solely a result of the merger. Programme 0708, Serious Crime Division: Mr. Chairman, the Serious Crime Division has an estimate for the fiscal year 2023/24 of $2,583,000. This represents an increase of $280,000, or 12 per cent, from the fiscal year 2022/23. The increase is due to the increas-ing need for professional investigative services. Programme 0710, Bermuda Police Reserves: Mr. Chairman, the Bermud a Police Reserves have an estimate for the fiscal year 2023/24 of $332,000 and represents no change in the budget over the 2022/23 fiscal year.
Subjective Analysis of Current Account Estimates
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would now l ike to address page B -268 of the current account estimates. This page includes the subjective analysis of current account estimates and revenue summary. Mr. Chairman, 11 of the object codes see no change or a change of less than 5 per cent in …
Mr. Chairman, I would now l ike to address page B -268 of the current account estimates. This page includes the subjective analysis of current account estimates and revenue summary. Mr. Chairman, 11 of the object codes see no change or a change of less than 5 per cent in the estimates for the financial year 2023/24 over the budget for 2022/23. I will limit my comments to salaries and the five that illustrate material changes. Mr. Chai rman, salaries have decreased by $892,000, or 2 per cent. Salaries include various benefits and payments mandated under collective bargaining agreements. The most expensive cost item is overtime. The proposed budget re-flects the planned reduction in overti me by recruiting additional officers and operational efficiencies. Mr. Chairman, Other Personnel Costs has a proposed budget of $2,707,000, an increase of $227,000, or 9 per cent, to meet the increasing costs of medical benefits for officers. Training costs increased by $[69],000, or 22 per cent, to offset training that was unavailable during the pandemic. Mr. Chairman, advertising and promotion costs have increased by $19,000, or 29 per cent. The BPS is seeking innovative ways to enhance service deliver y by leveraging the opportunities created by social media and alternative media outlets. Mr. Chairman, professional services are budgeted to increase by $578,000, or 23 per cent, owing to the increased need for professional services and increasing litigat ion. Repairs and maintenance increases of $406,000, or 18 per cent, are a result of the ageing Bermuda Police Service properties combined with inflationary pressures in the costs of labour and materials. The proposed increase of $46,000, or 2 per cent, in materials and supplies is to reflect increases in both fuel costs and increasing costs necessary to repair an ageing vehicle fleet.
Revenue Summary
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Bermuda Police Service has estimated to collect $698,000 in revenue for financial year 2023/24 from police clearance certificates (background checks), firearms and security guard licences. Employee Numbers (Full -Time Equivalents)
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the funded employee numbers, or full-time equivalents, are being increased by 20 to 492 over the revised estimate for financial year 2022/23. This increase is to ensure the BPS has sufficiently funded posts to meet opera-tional needs. Currently, the BPS is staffed by 371 police officers and 68 …
Mr. Chairman, the funded employee numbers, or full-time equivalents, are being increased by 20 to 492 over the revised estimate for financial year 2022/23. This increase is to ensure the BPS has sufficiently funded posts to meet opera-tional needs. Currently, the BPS is staffed by 371 police officers and 68 support staff. Unfortunately, the BPS is 49 police officers below the funded establishment. This shortfall impacts the level of policing activity in re-sponse to crime, as well as the welfare of officers who are delivering the service while short staffed. Unfortunately, the current local recruitment drive is only expected to yield about 10 Bermudian officers. In addition to the 10 local officers, 15 trained officers from both the Caribbean and the UK will be recruited to augment investigative and firearms capacity.
2022/23 Accomplishments
Bermuda Senate Sen. Rev. Dr. Emilygail A. Dill: Mr. Chairman, I will now speak to some of the accomplishments the Bermuda Police Service had in 2022/23.
Operation Vega
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, since the inc eption of the well -publicised Operation Vega, over 5,000 traffic tickets and 840 Motorist Advice Notices have been issued. In 2023 alone, 68 traffic tickets have been issued for persons driving more than 70 kil-ometres per hour. Additionally, the Bermuda Police Service has increased its …
Mr. Chairman, since the inc eption of the well -publicised Operation Vega, over 5,000 traffic tickets and 840 Motorist Advice Notices have been issued. In 2023 alone, 68 traffic tickets have been issued for persons driving more than 70 kil-ometres per hour. Additionally, the Bermuda Police Service has increased its communications with the public through mainstream media and social media platforms. The department looks forward to seeing how this level of engagement will positively affect driver behaviour.
New Recruit Foundation Course
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, February 2022 saw the start of a police Recruit Foundation Course with 21 new student officers. These officers should take to the streets in earnest this summer, and the new officers will bring welcomed relief to their colleagues and reduce demands on the overtime budget. Mr. Chairman, I …
Mr. Chairman, February 2022 saw the start of a police Recruit Foundation Course with 21 new student officers. These officers should take to the streets in earnest this summer, and the new officers will bring welcomed relief to their colleagues and reduce demands on the overtime budget. Mr. Chairman, I will now provide the Senate Chamber with some sobering statistics on what the Bermuda Police Service dealt with over the calendar year January to December 2022. Mr. Chairman, in making Bermuda safer, between 1 January 2022 and 31 December 2022, the service responded to 13,305 events or incidents of which 1,480 were licensed premises COVID -19 compliance checks. Mr. Chairman, there were 2,451 arrests during the period, which is a 49 per cent increase over the 1,639 arrests in 2021, which was impacted with COVID -19-related restrictions, including curfew, on the community. Mr. Chairman, in 2022 there were 3,362 crimes recorded and investigated that included nine murders, five of which by a firearm. Of the 23 murders recorded from 2020, ten involved a firearm and nine involved a knife. Mr. Chairman, the service dealt with 1,268 road traffic collisions, of which 11 were fatalities and 120 involved serious injury. This compares with 17 fatalities and 106 serious injury road traffic collisions in 2021. Mr. Chairman, 9,174 tickets and 1,205 Stop and Search forms were issued th at help to change driver behaviour and reduce opportunities for violence. In addition, roadside sobriety [check] opportunities have been used to positively change the culture of drink driving in Bermuda. Mr. Chairman, the BPS has implemented a Gang Violence Reduction Strategy with a core focus on partnership. It consists of [these] three pillars: • Prevention, which includes education and awareness initiatives aimed at stopping young offenders from escalating into prolific offenders and preventing children f rom becoming involved in criminality. • Catch and Convict, which is police focused targeting and suppression of antisocial activity. • Resettlement and Rehabilitation, which is a multi -agency collaboration to encourage effective rehabilitation and resettlement of persons leaving prison service.
2023/24 Plans
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in keeping with our mission statement, Making Bermuda safer, the Bermuda Police Service will continue the delivery of the strategic and operational plans for the period 2021 to 2026. The five key priorities are • reducing serious crime; • protecting vulnerable persons; • raising confidence in the police; …
Mr. Chairman, in keeping with our mission statement, Making Bermuda safer, the Bermuda Police Service will continue the delivery of the strategic and operational plans for the period 2021 to 2026. The five key priorities are • reducing serious crime; • protecting vulnerable persons; • raising confidence in the police; • reducing harm on our roads; and • developing digital policing. Additionally, seven new strategic ambitions have been set to support members of the BPS in achieving their full potential and assisting their professional development. The plan will be governed by the Bermuda Police Service Strategic Executive Group and shared with the public.
Capital Projects
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I now move to page C -15 and Capital Acquisitions. The budget for 2023/24 is $1,308,000, allocated as follows: [Funding of] $718,000 to replace the software that the Bermuda Police Service uses to maintain its operational records. The Record Management System [RMS] replacement will maximise the synergy between …
Mr. Chairman, I now move to page C -15 and Capital Acquisitions. The budget for 2023/24 is $1,308,000, allocated as follows: [Funding of] $718,000 to replace the software that the Bermuda Police Service uses to maintain its operational records. The Record Management System [RMS] replacement will maximise the synergy between BPS partner agencies and enhance BPS efficiency and effectiveness. The implementation of the RMS will allow BPS to produce digital case files and will support the increased use of body -worn cameras and dash camera footage. Replacing the ageing record manage-ment system supports the BPS priority of developing digital policing. Mr. Chairman, $400,000 is allocated to replace five marked police vehicles and five unmarked motorcars in addition to a passenger van. The purchase of these vehicles is considered a priority for the police. Including last year’s purchases, this will equate to a total of 15 cars, seven motorcycles and a passenger van being replaced. The B ermuda Police Service vehicles experience a tremendous amount of wear and tear in a short span of time. This year’s funding will allow for some of the patrol vehicles to be replaced. The Government of Bermuda is committed to ensuring the BPS has the equipment it needs to keep Bermuda safer. 200 20 March 2023 Official Hansard Report
Bermuda Senate Mr. Chairman, $189,000 is budgeted to begin to replace various aspects of the Bermuda Police Service’s IT hardware, including computers and network servers. Unfortunately, most of the critical components of the network are both end- of-life and end- of-support. Some of the equipment is 18 years old or more. This year’s capital allocation will enable the replacement process to begin. Mr. Chairman, I would like to take this opportunity to thank Commissioner Simons and his team at the Bermuda Police Service for making Bermuda safer. Mr. Chairman, this concludes the current and capital accounts estimates for Head 7, and with your consent, I will now move to Head 12, which is Customs.
The ChairmanChairmanThank you Senator. Please proceed. HEAD 12 —CUSTOMS
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Honourable [Senators], I am pleased to present the current account estimate for the Customs Department, Head 12, which can be found on pages B -271 through B -274 of the estimates of revenue and expenditure book. Mr. Chairman, the Customs Department’s mission is, Protecting Bermuda’s border and promoting …
Mr. Chairman, Honourable [Senators], I am pleased to present the current account estimate for the Customs Department, Head 12, which can be found on pages B -271 through B -274 of the estimates of revenue and expenditure book. Mr. Chairman, the Customs Department’s mission is, Protecting Bermuda’s border and promoting economic development . The objectives of the department are • to assess and collect customs duty and fees on imported goods; • to enf orce customs laws and administer other statutes controlling the international movement of goods and people; • to prevent the smuggling of drugs and other illegal commodities, enforcing international conventions for environmental protection and money launderi ng, and agency work for Immigration, Health, Transport Control and Environment; and • to provide information and assistance to the public regarding customs laws and regulations. Mr. Chairman, the Customs Department’s vision is to be a modern, effective and efficient customs administration offering professional service to all stakeholders, using international best practices, maximising revenue collection and protecting the borders of Ber-muda. Mr. Chairman, to make this vision a reality, strategic goals have been set for Customs.
Strategic Goal 1: Staffing, Stability and Training
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in order for the Customs Department to carry out its mission, the department will continue to provide an environment that supports the highest level of integrity. Enhancing the department’s integrity as a respected law enforcement arm of the government is vital to performing our enforcement functions and will …
Mr. Chairman, in order for the Customs Department to carry out its mission, the department will continue to provide an environment that supports the highest level of integrity. Enhancing the department’s integrity as a respected law enforcement arm of the government is vital to performing our enforcement functions and will continue to be improved by ongoing training and officer development. Strategic G oal 2: Legislation and Operational
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, to advance Customs’ mandate of facilitating legitimate trade, assessing and collecting the government’s revenue and interdicting drugs and other contraband, the department w ill continue to review existing legislation and propose enhancements that will progress Customs’ capability to fulfil its mandate in a rapidly changing environment. Strategic Goal …
Sen. Rev. Dr. Emilygail A. DillMr. Cha irman, the department’s Policies and Procedures are a vital portion of its foundation, and the consistent programme of updating these will enhance the department’s positive work environment. One such example is the revision of the memorandums of understanding with the department’s law enforcement counterparts that will enhance the …
Mr. Cha irman, the department’s Policies and Procedures are a vital portion of its foundation, and the consistent programme of updating these will enhance the department’s positive work environment. One such example is the revision of the memorandums of understanding with the department’s law enforcement counterparts that will enhance the shared understanding of the department’s comparable duties, aims and objectives.
Expenditure Overview
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I will now draw your attention to the current account estimates for Head 12, which can be found on page B -271. A total of $17,696,000 has been allocated for Head 12 for the financial year 2023/24. This represents an increase of $1,121,000, or a 7 per cent …
Mr. Chairman, I will now draw your attention to the current account estimates for Head 12, which can be found on page B -271. A total of $17,696,000 has been allocated for Head 12 for the financial year 2023/24. This represents an increase of $1,121,000, or a 7 per cent increase over the original budget for the financial year 2022/23. Mr. Chairman, the Customs Department operates one pro-gramme listed as 1201, General, with seven business units. I will now address the business units as set out on page B -271.
Business Unit 22030, Airport Arri vals/Travellers
Sen. Rev. Dr. Emilygail A. DillMr, Chairman, Airport Arrivals/Travellers has an estimate of $4,621,000. This represents an increase of $225,000, or 5 per cent. The increase is due to planned recruitment, with the most significant driver being salaries. Business Unit 22050, Investigations/Audit
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Investigations and Audit has an estimate of $923,000. This represents an increase of $45,000, or 5 per cent. Again, the increase is due to planned recruitment, with the most significant driver being salaries. Business Unit 22070, Hamilton Commercial [Operations]
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Hamilton Commercial [Operations] has an estimate of $1,015,000. This represents an increase of $36,000, or Bermuda Senate 4 per cent. Again, the salary increase is as a result of planned recruitment. Business Unit 22080, Administration
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Administration has an estimate of $5,083,000. This represents an increase of $4 84,000, or 11 per cent. The Administration business unit is deemed the headquarters of the department, and a majority of the operational budget is allocated to this unit. For brevity and to avoid repetition, I will …
Mr. Chairman, Administration has an estimate of $5,083,000. This represents an increase of $4 84,000, or 11 per cent. The Administration business unit is deemed the headquarters of the department, and a majority of the operational budget is allocated to this unit. For brevity and to avoid repetition, I will elaborate upon all of the notable budget changes during my presentation of page B -272; however, the variances of note are as follows: • a decrease in salaries of $51,000; • an increase in overtime of $31,000; • an increase in consultants of $110,000 (this is specifically in connection with the introduction of the export control programme); • an increase in rent by $81,000, (this is due to the recent occupancy by Customs of the Southside facility); • an increase in repair and maintenance for equipment by $102,000, which pertains to increase in maintenance fees for the Hamilton Docks Gantry X -ray scanner; • an increase in contractors of $132,000. This is in connection with the increased use of retired customs officers providing immigration primary services at the airport; • an increase in software maintenance by $23,000; and • an increase in electricity by $31,000.
Business Unit 22090, Vessel Clearance
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Vessel Clearance has an estimate of $1,019,000. This repre-sents an increase of $78,000, or 8 per cent. The increase is due to an increase in salaries as a result of planned recruitment. The increase is particularly warranted as we anticipate an increased number of cruise ship visitations as …
Mr. Chairman, Vessel Clearance has an estimate of $1,019,000. This repre-sents an increase of $78,000, or 8 per cent. The increase is due to an increase in salaries as a result of planned recruitment. The increase is particularly warranted as we anticipate an increased number of cruise ship visitations as well as private yachts during the up-coming season as we recover fr om the global pandemic. And it is vessel clearance, along with the inter-diction unit, which provides the front -line response to these arriving vessels.
Business Unit 22100, Interdiction
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Interdiction has an estimate of $3,994,000. This represents an increase of $277,000, or 7 per cent. This is also due to an increase in salaries as a result of planned recruitment. Business Unit 22110, Seaport Enforcement Team
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Se aport Enforcement Team has an estimate of $1,041,000. This represents a decrease of $24,000, or 2 per cent. The decrease is connected to an expected reduction of overtime. Subjective Analysis of Current Account Estimates
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, turning to page B -272. On the table headed Subjective Analysis of Current Account Estimates we see how the allo-cated funds are intended to be spent. A total of 84 per cent of the budget, $14,847,000, has been allocated to pay for salaries, and a further $18,000 for …
Mr. Chairman, turning to page B -272. On the table headed Subjective Analysis of Current Account Estimates we see how the allo-cated funds are intended to be spent. A total of 84 per cent of the budget, $14,847,000, has been allocated to pay for salaries, and a further $18,000 for wages. The allocation for the salary expense line has increased by $439,000, or 3 per cent. If we momentarily turn our attention to the table headed Employee Numbers Full - Time Equivalents, we observe no movement in the number of es timated Customs staff from the 2022/23 original of 184 to the 2022/23 estimate. However, it should be noted that only 174 positions had budgetary funding in 2022/23, a difference of 10 full -time equivalents. Mr. Chairman, as of February 2023, the Customs Department had 166 staff members. Owing to retirements and resignations there is a need to recruit additional officers especially as we move further from the height of the pandemic and we see an increase in travellers crossing our borders, which inevitably leads to the increased likelihood of legitimate imports as well as attempted smuggling activity. Mr. Chairman, of the remaining expense lines the more significant changes are as follows: Other Personnel Costs are estimated to be $191,000, an increase of $177,000, or 1,264 per cent. The Other Personnel Costs in question are allowances provided for customs officers being on call and called out. For 2023/24 these expenses are expected to increase significantly with the increased arrivals of flights, cruise ship arrivals and private yachts. With an increase in activity, we should expect an increase in de-layed and diverted arrivals, and therefore we have budgeted an increased contingency for that purpose. Travel Costs are estimated to be $14,000, an increase of $11,000, or 367 per cent. One of the impacts of the pandemic has been the reduced ability to travel. It is anticipated that [travel costs] will increase during the upcoming financial year as Bermuda Customs participated in the World Customs Organizatio n and Caribbean Customs Law Enforcement Council conferences. Professional Services are estimated to be $332,000, an increase of $246,000, or 286 per cent. There are two main drivers of this increase: First, a budget of $110,000 has been set aside to engag e a consultant to conduct a scoping study and introductory programme for the export control project. Export control has been identified by the National Anti -Money Laundering Committee as a recommended action to take in 202 20 March 2023 Official Hansard Report
Bermuda Senate response to Bermuda’s assessment by t he Financial Action Task Force. This will help bolster Bermuda’s reputation as a premier financial services location, as well as mitigate against the risks of being perceived as a centre for money laundering and the financing of ter-rorism. It is hoped that these measures will enhance Bermuda as a jurisdiction for future investment. Since Bermuda does not currently have an export control function, it will require the Customs Department making some significant adjustments, and we need to have a clear and spec ific plan to introduce the programme, which will include adjustments to legislation, adjustments to IT systems, staff training, and educating the public as to the nature of the changes and the implications. The second main driver of this increase is the increased use of retired customs officers to perform immigration primary functions. These support officers have the training and years of experience but are employed at a reduced cost rate and on a part -time basis. As a result, this allows the department to work more efficiently as it frees full -time customs officers from performing some immigration functions and allows them to focus on the core aspects of the customs officer role. Mr. Chairman, Rentals are estimated to be $581,000, an increase of $83,000, or [17] per cent. This is primarily due to the occupancy of the Building 110 at Southside. Building 110 is a replacement for the train-ing and administration space that Customs formerly occupied within the old airport buildings. At the airport, Customs only paid $700 per month for a storage room. However, the department was directed to vacate the airport space. A space was located at Southside which would meet the needs of Customs. Estates negotiated the terms of the lease with a rent of approximately $8,000 per month. Repair and Maintenance is estimated to be $1,144,000, an increase of $146,000, or 15 per cent. This increase is due to the introduction of the planned overhaul of the Hamilton Dock X -ray scanner. The scanner will have been in operation for 10 y ears in September and is approaching the end of its expected useful economic life. The overhaul is expected to provide Bermuda with a refurbished scanner. Energy is estimated to be $146,000, an increase of $31,000, or 27 per cent. This is partly due to the rising costs of energy over the past year and partly due to the occupancy of the new Southside facility. When Customs occupied the space at the airport, they received no charge for electricity. Clothing, Uniforms and Laundry are estimated at $75,000, a decrease of $17,000, or 18 per cent. This is due to finding a lower cost supplier of several uniform items including shirts. Materials and Supplies are estimated at $214,000, a decrease of $10,000, or 4 per cent. This category of expense is broad and di verse and includes office supplies, cleaning supplies, personal protective equipment, food and supplies for canines, computer supplies, consumables for detection equipment and other miscellaneous items. The estimate is reflective of the actual expenditure in the preceding financial period.
Capital Expenditure
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, on page C -15 you will note that the 2023/24 Capital Acquisition amount of $20,000 has been allocated to the Customs Department on line 76328, Customs Development. This is an amount provided to upgrade the hardware for the Global Travel Assessment System. The system plugs Customs into a …
Mr. Chairman, on page C -15 you will note that the 2023/24 Capital Acquisition amount of $20,000 has been allocated to the Customs Department on line 76328, Customs Development. This is an amount provided to upgrade the hardware for the Global Travel Assessment System. The system plugs Customs into a real -time global database of advanced passenger information and allows the Customs Joint Intelligence Unit to review deta ils about arriving visitors into Bermuda. This information is analysed and has proved highly useful to Customs in border control.
2022/23 Accomplishments
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, during 2022/23, Bermuda has seen an increase in the n umbers of travellers crossing our borders both via air and sea as restrictions arising from the pandemic have eased. To illustrate the increase, the Customs Department served 125,000 air travellers during the 2021 cal-endar year and over 273,000 …
Mr. Chairman, during 2022/23, Bermuda has seen an increase in the n umbers of travellers crossing our borders both via air and sea as restrictions arising from the pandemic have eased. To illustrate the increase, the Customs Department served 125,000 air travellers during the 2021 cal-endar year and over 273,000 visitors during the 2022 calendar year —a 118 per cent increase. In addition to collecting over $200 million of revenue, during 2022/23 Customs successfully made five currency seizures totalling $180,000. In the year 2022, Customs made a total of 178 drug seizures at our respective border entry points. These seizures ranged from personal use to commercial importations with intent to supply. While we await analyst certificates from the government analyst with the actual weights and drug identification for most seizures , one seizure alone contained almost 120 pounds of cannabis, which has an estimated street value of $5 million. Mr. Chairman, the department also played an important role in assisting with the response to COVID - 19. During the 2022/23 year, Customs, by way of its Joint Intelligence Unit, assisted the Department of Health COVID -19 Surveillance Unit with the tracking of travellers on 112 occasions. Mr. Chairman, protecting our borders requires the Customs Department to work seamlessly with a number of other agencies domestically and internationally. Customs continues to engage in an ad hoc interagency working group initiated for the sharing of targeting-and-seizure intelligence data. The working group includes representatives from the US Drug Enforcement Agency (DEA), the UK National Crime Agency (NCA), the Bermuda Police Service, the Canada Border Services Agency (CBSA), the Royal Canadian Mounted Police (RCMP), and Homeland Security InBermuda Senate vestigations (HIS or ICE). This group has further improved the response ti me for foreign requests received and the sharing of information as it relates to Immediate Outcome number two (IO2). Mr. Chairman, during the dates May 9 to May 11, the Royal United Services Institute (RUSI) seven- member team visited Bermuda on the invita tion of the Customs Department to deliver training. The customised workshop entitled Countering the Financing of Proliferation was presented on May 10 and 11 at the Grotto Bay Hotel and Resort. Mr. Chairman, the critical subject of maritime sanctions evas ion and proliferation financing was discussed, highlighting a nexus to the Bermuda Maritime Registry. Based on the findings, Bermuda Customs initiated a formal introduction between the Royal United Services Institute and the Bermuda Shipping and Mar-itime A uthority. A virtual meeting was held on the 24 th of June 2022 and mutual interests were shared. Formalised steps have commenced between the stakeholders for targeted training, which commenced in December 2022. Mr. Chairman, Customs teams attended a four - day virtual workshop hosted by the Bermuda Drug Information Network in association with the National Criminal Justice Training Centre of Fox Valley Technical College. The workshop focused on drug trends and the new forms of illicit drugs entering the market. The course provided officers with awareness to the changing drug trends, equipment and precursor drugs that persons may attempt to import.
Initiatives for 2023/24
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in harmony with the Customs Department’s strategic goals, the following initiatives are planned: Run two recruit-ment exercises during 2023/24 to bolster the activities across the department, but with particular focus being placed on enhancing marine and airport operations. The department will continue to utilise the excellent training modules …
Mr. Chairman, in harmony with the Customs Department’s strategic goals, the following initiatives are planned: Run two recruit-ment exercises during 2023/24 to bolster the activities across the department, but with particular focus being placed on enhancing marine and airport operations. The department will continue to utilise the excellent training modules developed by the World Customs Organization, and Customs will engage with the UK Home Office for strategic planning and training opportunities. It will advance a Bill in relation to advance passenger name rec ord data (or PNR). Operationally, the department will continue to move toward a trusted trader programme, where recurring legitimate importers with a good track record of Customs compliance will benefit from a reduced clear-ance time. Provide support to the National Anti -Money Laundering Committee in its important work of preventing money laundering and terrorist financing. Mr. Chairmen, the department will collaborate with Skyport in the redevelopment of the Air Cargo Terminal to ensure that Bermuda has a first -rate, efficient and secure facility to receive air importations. Mr. Chairman, I wish to thank the Collector of Customs, Ms. Lucinda Pearman, and her team for their continued service to Bermuda in protecting Bermuda’s border and promoting economic development. Mr. Chairman, this concludes the current and capital estimates for Head 12.
The ChairmanChairmanThank you, Senator. We are now at 20 minutes after noon, and we have completed four of the six heads, leaving the Department of Correction and the Fi re Services. So I can give you the option of starting and going 10 minutes into the next head or we can …
The ChairmanChairmanWe can break now? Okay. Thank you. So, for Senators and the listening audience it is just 12:20. We will break and reconvene at two o’clock with the commencement of Head 25, the Department of Corrections. Thank you. Proceedings in Committee suspended at 12:21 pm Proceedings in Committee resumed at …
We can break now? Okay. Thank you. So, for Senators and the listening audience it is just 12:20. We will break and reconvene at two o’clock with the commencement of Head 25, the Department of Corrections. Thank you.
Proceedings in Committee suspended at 12:21 pm
Proceedings in Committee resumed at 2:00 pm
[Sen. John Wight , Chairman]
COMMITTEE OF SUPPLY
ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2023/24
[Continued]
The ChairmanChairmanSenators, good afternoon, and the listening audience. We are g oing to resume the Ministry of National Security, Head 25, Department of Corrections; Head 45, Fire Services. It is now two o’clock. The Senator in charge is Senator Dill. We are going to finish at 3:08. I ask the Senator …
Senators, good afternoon, and the listening audience. We are g oing to resume the Ministry of National Security, Head 25, Department of Corrections; Head 45, Fire Services. It is now two o’clock. The Senator in charge is Senator Dill. We are going to finish at 3:08. I ask the Senator that if it is possible to allow at least 15 minutes towards the end for questions and answers from the Opposition and Independent Senators. I am sure the listening audience would appreciate this as well. So, Senator Dill, over to you. Thank you.
MINISTRY OF NATIONAL SECURITY [Continuation thereof]
HEAD 25 —DEPARTMENT OF CORRECTIONS
Sen. Rev. Dr. Emilygail A. DillThank you, Mr. Chairman. I now present the Department of Corrections, Head 25. Mr. Chairman, it is my pleasure to present fiscal 2023/24 Estimates of Expenditur e for Head 25, the Department of Corrections which are found on pages 204 20 March 2023 Official Hansard Report Bermuda Senate B-275 through …
Thank you, Mr. Chairman. I now present the Department of Corrections, Head 25. Mr. Chairman, it is my pleasure to present fiscal 2023/24 Estimates of Expenditur e for Head 25, the Department of Corrections which are found on pages 204 20 March 2023 Official Hansard Report
Bermuda Senate B-275 through B -277 of the approved Estimates of Revenue and Expenditure book. Mr. Chairman, the Corrections Department’s mission is, To protect the public and provide rehabilitative s ervices . The department objectives are to: • strive to maintain high standards of security, as this is essential to the safe operation of our facilities; • provide a humane but demanding regime aimed at reducing re- offending by presenting inmates with a range of opportunities in which reward is linked to effort, incentives and earned privileges to prepare for life after release; and • aim to have robust and disciplined regimes and systems in place in order to achieve operation efficiency at all levels. The depar tment carries out its objectives by providing rehabilitative services across its three inmate facilities, employing a high level of security to ensure the safety of its staff, inmates and the community. Mr. Chairman, the current account estimate for Head 25 begins on page B -275. A total of $24,892,000 has been allocated for Head 25 for fiscal year 2023/24. This represents an increase of $1,999,000, or 9 per cent, over the original budget for financial year 2022/23. Mr. Chairman, at present there are 174 fu lltime staff with an authorised strength of 215 funded posts. The variances are due to retirement, resignations and, sadly, two deaths. In addition to full -time employees, the budget will fund facilitators and teachers for inmate programmes. Mr. Chairman, I would now like to draw your attention to page B -275 of the approved Estimates of Revenue and Expenditure book where it sets out the current account estimates for 2023/24. Here, under the General Summary, you will note that there are 12 busi-ness units within the Department of Corrections. With the exception of 35000, 35020 and 35109, nine busi-ness units remain unchanged from fiscal year 2022/23. I will address each of the business units in turn.
Headquarters and OTS
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35000, Headquarters and OTS, is $18,831,000, an increase of $1,887,000, or 11 per cent, over the 2022/23 budget allocation. This business unit is 76 per cent of the department’s budget allocation. The allocation w ill fund salaries and operating expenses for Corrections Headquarters …
Mr. Chairman, the estimate for business unit 35000, Headquarters and OTS, is $18,831,000, an increase of $1,887,000, or 11 per cent, over the 2022/23 budget allocation. This business unit is 76 per cent of the department’s budget allocation. The allocation w ill fund salaries and operating expenses for Corrections Headquarters and all custody staff. The major increase in this business unit is attributed to the increase of 168 custody staff for the facilities. Please note, all of the salaries for custody staff were reallocated to this business unit in the fiscal year 2022/23, as the staff can be transferred amongst the facilities at a moment’s notice and this reduced the administrative task of changing the business unit with every transfer. In fiscal year 2022/ 23, the United Kingdom Ministry of Justice continued to provide training, and more than 163 staff members attended. Training included the following: • Introduction to Mental Health Awareness; • Personality Disorders; • Defensible Decision- Making; • Investigation; • Counter Corruption Conditioning and Manipulation; • First on Scene and Hostage Taking; and • Introduction to Intelligence. Mr. Chairman, additional training opportunities saw the following: • 53 staff members complete CPR training; • 27 staff members participate in the Emergency Response Training; • Use of Force was attended by seven staff members; • Canine Certification was attended by two staff; • 19 sessions held for the Promotion Qualifying Exam; and • 12 weeks of recruit training was held for eight recruits.
Farm Facility
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35020, Farm Facility, is $437,000. This represents a $3,000, or 1 per cent, decrease when compared to the 2022/23 fiscal budget. This is due to the decrease in the salary scale of the administrative assistant. The substantive administrative assistant retired at a higher …
Mr. Chairman, the estimate for business unit 35020, Farm Facility, is $437,000. This represents a $3,000, or 1 per cent, decrease when compared to the 2022/23 fiscal budget. This is due to the decrease in the salary scale of the administrative assistant. The substantive administrative assistant retired at a higher scale, and the new administrative assistant will come at the starting scale. The Farm Facility is an adult male minimum security facility with a capacity to house 90 inmates. Inmates must have completed their core sentence plan requirements and be classified as minimum or low risk to be housed at this facility. Mr. Chairman, in the fiscal year 2022/23, the Farm Facility gardens got off to a slow start this planting season due to our tractor breaking down. We have finally been able to get the gardens ploughed and have planted corn, beans, pumpkin, butternut squash, lettuce, mustard greens, onions, beets, spinach, Swiss chard and turnips. The Animal Programme was also successful, producing nearly 2,201 eggs for consumption. Mr. Chairman, in fiscal 2022/23, the Work Release programme resumed in May 2022 with four in-mates participating. In an effort to minimise COVID -19 risks, inmates were anti gen tested twice a week while on work release.
Co-Educational Facility
Bermuda Senate Sen. Rev. Dr. Emilygail A. Dill: Mr. Chairman, the estimate for business unit 35030, Co- Educational Facility, is $300,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. This facility, with a capacity of 56 cells, has separate and distinct provisions to house 40 adult females and six young male offenders between the ages of 16 to 21. In addition, it houses the department’s residential substance abuse treatment programme/therapeutic community, the Right Living House. Educational and vocational programmes are offered based on the needs of the in-mates and trainees. Mr. Chairman, in fiscal year 2022/23, the CoEd Facility offered carpentry classes to male and female inmates. The newly purchased carpentry equipment will not only benefit the inmates at the Co- Ed Facility, but it will benefit the Farm Facility and Westgate Facility as well in the instruction of carpentry. In addition, it will provide opt ions in developing the inmate cooperative. A chicken programme has also been established to provide a form of therapy in which the inmates care for the chickens. Mr. Chairman, in fiscal year 2023/24 the CoEd/Right Living House facility would like to ini tiate the following: • Fishing Initiative —to have the inmates catch fish, which will reduce/eliminate the amount of fish that is ordered from outside agencies. This will also serve as outside recreation for the inmates. • Bee Initiative —to have beehives housed at the Co-Educational Facility. This would allow inmates to learn the full process of yielding honey and wax. This would create a viable option for employment upon release for inmates. Also, the wax which is generated could be used to make candles, crayons, hair products, et cetera. • Furniture making—create furniture from pallets. This would allow inmates to lear n new skills and also increase inmates’ employability. • Expand the animal programme at the Co- Educational Facility to include goats (which is animal therapy) as well as to breed rabbits with a view to sell rabbit meat.
Westgate Correctional Facility
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35060, Westgate Correctional Facility, is $1,120,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. Westgate Correctional Facility is an adult male establishment with the capacity to house 208 inmates classified as maximum, medium and minimum security, as …
Mr. Chairman, the estimate for business unit 35060, Westgate Correctional Facility, is $1,120,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. Westgate Correctional Facility is an adult male establishment with the capacity to house 208 inmates classified as maximum, medium and minimum security, as well as males on court remand. The majority of assessment and treatment programmes for male inmates take place at this facility. Mr. Chai rman, in spite of our challenges, the Westgate Facility continues to strive for every oppor-tunity to provide activities and outlets to our clients. The completion of the computer lab allowed inmates to gain access to additional online educational and techn ological programmes, assist those inmates who required an alternative style of educational learning to enrol in academia, and expand its capabilities to offer inmates access to legal statutes and documents that allow the inmates to pursue appeals and their current cases. Mr. Chairman, the Culinary Arts programme was reintroduced this fiscal year and was a resounding success. Both staff and inmates received instruction in all aspects of basic commercial kitchen management including maintaining sanitary conditions, efficient food preparation, and the skills gained to prepare varied delectable meals .
Therapeutic Community Centre
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35090, Therapeutic Community Centre, is $1,036,000, which represents the same budget as the budget allocation for the fiscal year 2022/23. The Therapeutic Community Centre, also known as the Right Living House, is located at the Co - Educational Facility. The Right Living House …
Mr. Chairman, the estimate for business unit 35090, Therapeutic Community Centre, is $1,036,000, which represents the same budget as the budget allocation for the fiscal year 2022/23. The Therapeutic Community Centre, also known as the Right Living House, is located at the Co - Educational Facility. The Right Living House is a substance abuse rehabilitation programme that is segregated from the remaining prison population. The programme has the capacity to house 18 adult male offenders with a history of substance abuse and associated criminality. The programme aims to transition residents to the broader community with an increased po-tential for a life free of drug abuse and criminal activity through providing tools and opportunities for change. The budget allocation funds staffing, operational costs and the inmate programmes.
Psychological Services
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35105, Psychological Services, is $337,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. This funding provides for salaries for two psychologists who pro-vide psychological services to offenders at each of the three facilities. The psychologists complete various …
Mr. Chairman, the estimate for business unit 35105, Psychological Services, is $337,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. This funding provides for salaries for two psychologists who pro-vide psychological services to offenders at each of the three facilities. The psychologists complete various assessments on offenders including assessments of criminogenic need, areas of risks associated with of-fending, emotional well -being an d adjustment, personality factors and cognitive functioning, evidence- based interventions to meet offenders’ needs. Mr. Chairman, in fiscal 2022/23, 12 psychological risk assessments had been completed by in- house and vendor psychologists and 10 males att ended risk - focused group interventions at Westgate. Mr. Chairman, psychological provision within Corrections extends to risk -focused and well -being in206 20 March 2023 Official Hansard Report
Bermuda Senate terventions which include, but are not limited to, individual therapies like Cognitive Behaviour Therapy, including Trauma- Focused Therapy, Management of Deliberate Self -Injurious Behaviours and Eye Movement Desensitisation Reprocessing.
Social Services and Case Management
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35106, Social Services and Case Management, is $553,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. This budget allocation provides for staffing of one social worker and four case managers/assessment officers and contrac ted specific service providers. …
Mr. Chairman, the estimate for business unit 35106, Social Services and Case Management, is $553,000. This represents the same budget as the budget allocation for the fiscal year 2022/23. This budget allocation provides for staffing of one social worker and four case managers/assessment officers and contrac ted specific service providers. Mr. Chairman, the department’s social worker is a member of the Department’s Multi -Disciplinary Team and assists inmates and trainees with offencespecific associated problems in order to address behavioural, social and fi nancial problems. The Social Work Team provides a variety of services to the inmates and trainees, including the following: • Thinking for a Change; • parenting programmes (Fathers/ Mothers and Children Together); • grief counselling; • risk assessments; • assist ing inmates in securing employment and housing prior to their release; • facilitating family support and intervention meetings; and • providing proper assessment and classification for the inmate population. Mr. Chairman, in fiscal 2023/24, Social Work and Case Management Services will continue with its inmate support services. A new reintegration programme to assist inmates in returning to the community will be developed. The team will also introduce the Cir-cles of Support and Accountability programme to community network partners.
Health Services
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimate for business unit 35107, Health Services, is $1,469,000. This represents the same budget as the budget allocation for the fiscal year 20 22/23. This budget allocation will provide funding for nursing staff and health care services for inmates. When fully staffed, Health Services is managed by …
Mr. Chairman, the estimate for business unit 35107, Health Services, is $1,469,000. This represents the same budget as the budget allocation for the fiscal year 20 22/23. This budget allocation will provide funding for nursing staff and health care services for inmates. When fully staffed, Health Services is managed by a senior nurse and five registered nurses responsible for providing services to the inmate populati on at all facilities. There is currently one vacant post. Mr. Chairman, in fiscal 2023/24, the Health Services team plans to continue developing an inmate health services handbook and increase inmate health education sessions by 50 per cent. It is anticip ated that the increased education will increase participation in the flu shot and vaccine clinics. The Health Services team will continue its long- term project of implementing an electronic medical records system.
Vocational Services
Sen. Rev. Dr. Emilyg ail A. DillMr. Chairman, the estimate for business unit 35109, Vocational Services, is $419,000. This represents a $115,000 increase. This increase in funding will provide for the development of an Inmate Co- operative Programme, which is a Throne Speech initiative. Subjective Analysis of Current Account Estimates
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would like to draw your attention to page B -276 of the Approved Estimates of Revenue and Expenditure book, which is the subjective analysis of the current account estimates. I will briefly comment on those items which have a notable variance from the original estimates from the …
Mr. Chairman, I would like to draw your attention to page B -276 of the Approved Estimates of Revenue and Expenditure book, which is the subjective analysis of the current account estimates. I will briefly comment on those items which have a notable variance from the original estimates from the 2022/23 fiscal year. Mr. Chairman, Salaries has increased by $1,914,000, or 12 per cent. This represents an increase i n salaries for 15 prison officer posts. Mr. Chairman, Professional Services has increased by $91,000, or 4 per cent. This represents funding for the service provider who will manage the new Co- Operative Programme for Inmates, as mentioned in the Throne S peech. Mr. Chairman, Rentals has decreased by $31,000, or 18 per cent. This represents a decrease in rent as Corrections Headquarters has now relocated to Westgate and the savings will be used to fund the POA salary review. Mr. Chairman, Materials and Supplies has increased by $14,000, or 1 per cent. This increase represents supplies that will be needed for the Throne Speech Initiative regarding the inmate Co- Operative Programme. Mr. Chairman, the employee number, or full - time equivalents [FTEs], for 2023/24 is 223, an in-crease of eight full -time equivalents when compared to 2022/23. Mr. Chairman, these additional eight FTEs represent Prison Officers Association [POA] posts that were previously unfunded.
Performance Measures
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I would now like to draw your attention to page B -277 which outlines the Performance Measures of the Department of Corrections. The forecast for 2023/24 is as follows: 1. The average daily inmate population is forecasted at 128, with 25 of the admissions estimated to be first …
Mr. Chairman, I would now like to draw your attention to page B -277 which outlines the Performance Measures of the Department of Corrections. The forecast for 2023/24 is as follows: 1. The average daily inmate population is forecasted at 128, with 25 of the admissions estimated to be first -time offenders who received custodial sentences. 2. The number of inmates projected to be re-leased on parole is forecasted to be 10.
Bermuda Senate 3. In the 2021/22 fiscal year 50 per cent of eligible inmates enrolled in deve lopment and treatment programmes aimed to address the offending behaviours, address educational and vocational needs and improve skill development. The department has a target enrolment of 51 per cent for 2023/24. 4. The Department of Corrections calculates its recidivism rates according to internationally accepted practices. Based on these standards, the rates include persons who have a convic-tion for a new offence within one, two and three years of their release. The actual outcome for 2021/22 was 18 per ce nt.
Capital Development and Acquisition
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I will now move to page C -7 and capital development. The estimate for 2023/24 is $850,000. The allocation will be used for the continuation of the refurbishment [f or] the inmate housing units at Westgate and the repairs to the facilities as necessary. Page C -15 shows …
Mr. Chairman, I will now move to page C -7 and capital development. The estimate for 2023/24 is $850,000. The allocation will be used for the continuation of the refurbishment [f or] the inmate housing units at Westgate and the repairs to the facilities as necessary. Page C -15 shows the 2023/24 estimate for capital acquisition a s $367,000. The department will commence procurement for an Inmate Management System (Phase 1), replacement of two ageing vehicles and continued components for upgrades to the CCTV system. Mr. Chairman, I will briefly set out some of the priorities of the Department of Corrections for the upcoming fiscal year. • The department will continue with recruitment to fill various vacant posts including civilian and custodial staff. • The department will work with other uniformed services to revamp recruitment strategies in an effort to recruit suitably qualified candidates and fill the needed vacancies. • The department will work with management services to develop a new three- year strategic plan. • The department will partner with community stakeholders to support the successful reintegration of inmates into the community. • They will also work with community partners to develop projects that can benefit both the inmates and the wider community. • And lastly, they will continue to work with other government agencies on criminal justice -related initiatives. Examples include the Child Safeguarding Committee, the Anti -Corruption Commi ttee and the Offender High Risk Management Team. Mr. Chairman, I would like to thank the Commissioner Keeva Joell-Benjamin and her staff who have, throughout the pandemic, provided exemplary service and delivered on their mission to protect the public and provide rehabilitative services. Mr. Chairman, this concludes my remarks on Head 25. With your permission, I will now move to Head 45, the Bermuda Fire and Rescue Service.
The ChairmanChairmanThank you, Senator . Please proceed. HEAD 45 —BERMUDA FIRE AND RESCUE SERVICE
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I am pleased to present the Estimates of Revenue and Expenditure for Head 45, the Bermuda Fire and Rescue Service which can be found on pages B -278 through B - 280 of th e current account estimates book. Mission Statement
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the mission of the Bermuda Fire and Rescue Service is , To provide fire protection to life and property through the delivery of fire prevention, airport fir e rescue, and emergency medical services to the community. We will de-liver this through the dedicated and professional service of our …
Mr. Chairman, the mission of the Bermuda Fire and Rescue Service is , To provide fire protection to life and property through the delivery of fire prevention, airport fir e rescue, and emergency medical services to the community. We will de-liver this through the dedicated and professional service of our uniform and civilian staff in collaboration with our community partners. Mr. Chairman, the Service is committed to partnering with the community to provide quality education and fire prevention progra mmes to identify risks of fire and life safety; and to respond to all emergencies in an effective, efficient, and professional manner. The department’s objectives are to • continue re-certifications in Aircraft Rescue Firefighting for the Airport Division; • deliver the 2023/24 foundational recruit course for trainee firefighters. • continue leadership training courses for middle managers; • continue succession planning training courses for senior managers; • continue with the assimilation of the UK National Operational Guidance standard for Professional Firefighting Practice; • continue the Community Risk Profile through the Fire Certificate Application Process; and • provide the community with access to public safety education information.
General Summary
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the total budget estimate for the Bermuda Fire and Rescue Service for the 2023/24 financial year is $14,880,000. This reflects an increase of $1,668,000, or 13 per cent over the 2022/23 fiscal year. This increase primarily reflects the increased funding required to meet the revised minimum duty strength …
Mr. Chairman, the total budget estimate for the Bermuda Fire and Rescue Service for the 2023/24 financial year is $14,880,000. This reflects an increase of $1,668,000, or 13 per cent over the 2022/23 fiscal year. This increase primarily reflects the increased funding required to meet the revised minimum duty strength at airport operations and the need to hire an additional 24 firefighters for the L. F. Wade In ternational Airport. 208 20 March 2023 Official Hansard Report
Bermuda Senate Mr. Chairman, I will now address the main business units which can be found on page B -278.
Business Unit 55060 —Central Emergency Fire Service
Sen. Rev. Dr. Emilygail A. DillThe Central Emergency Fire Service —$5,993,000. The Centr al Emergency Fire Service cost centre covers the provision of Fire and Emergency Services from the Hamilton, Eastern, and Western Fire Stations. These stations respond to fires, road traffic accidents, and hazardous material incidents when required. The business unit has a budget …
The Central Emergency Fire Service —$5,993,000. The Centr al Emergency Fire Service cost centre covers the provision of Fire and Emergency Services from the Hamilton, Eastern, and Western Fire Stations. These stations respond to fires, road traffic accidents, and hazardous material incidents when required. The business unit has a budget allocation of $5,993,000, which is a decrease of $288,000, 5 per cent over the financial year 2022/23. This decrease is attributed mainly to a reduction in the anticipated over-time. These savings will be achieved through the effective workforce management of operations and personnel leave to reduce overtime costs.
Business Unit 55080 —Other Services Central
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, Other Services Central, contains the Vehicle Repair services and Maintenance personnel. This unit has a budget estimate of $817,000, which is an increase of $263,000, or 47 per cent from the 2022/23 financial year. This increase is mainly attributed to the increasing maintenance costs of an a geing …
Mr. Chairman, Other Services Central, contains the Vehicle Repair services and Maintenance personnel. This unit has a budget estimate of $817,000, which is an increase of $263,000, or 47 per cent from the 2022/23 financial year. This increase is mainly attributed to the increasing maintenance costs of an a geing vehicle fleet including the extraordinary inflationary costs owing to supply chain challenges.
Business Unit 55090 —St. George’s Emergency Fire Service
Sen. Rev. Dr. Emilygail A. DillThe St. George’s Emergency Fire Service— $107,000. The St. George’s Emergency Fire Service cost centre covers the provision of Fire and Emergency Services to the e astern end of the Island from the Clearwater Fire Station. This sta-tion responds to fires, road traffic accidents, medical emergencies, and hazardous material incidents …
The St. George’s Emergency Fire Service— $107,000. The St. George’s Emergency Fire Service cost centre covers the provision of Fire and Emergency Services to the e astern end of the Island from the Clearwater Fire Station. This sta-tion responds to fires, road traffic accidents, medical emergencies, and hazardous material incidents when required. This business unit has an estimated budget allocation of $107,000, which is an increase of $18,000, or 20 per cent from the 2022/23 financial year , attributed to the increased cost of electricity, and repair and maintenance of the station.
Business Unit 55100 —Emergency Medical Services
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the Emergency Medical Services business unit is responsible for equipment and supplies associated with the department’s Emergency Medical Response through-out the I sland. The unit has an estimated budget of $150,000, which is an increase of $43[ ,000] , or 40 per cent. This increase reflects the increased …
Mr. Chairman, the Emergency Medical Services business unit is responsible for equipment and supplies associated with the department’s Emergency Medical Response through-out the I sland. The unit has an estimated budget of $150,000, which is an increase of $43[ ,000] , or 40 per cent. This increase reflects the increased costs of medical personal protective equipment, medical supplies, and training and certification of Emergency Medical Technicians during the 2023/24 financial year.
Business Unit 55110 —Eastern Volunteer Division
Sen. Rev. Dr. Emilygail A. DillThe Eastern Volunteer Division’s role was to provide additional support to full - time firefighters during protracted incidents . This business unit has not received any funding for the 2023/24 financial year, which represents a reduction of $20,090, or 100 per cent from the 2022/23 financial year. This reduction is …
The Eastern Volunteer Division’s role was to provide additional support to full - time firefighters during protracted incidents . This business unit has not received any funding for the 2023/24 financial year, which represents a reduction of $20,090, or 100 per cent from the 2022/23 financial year. This reduction is part of the organisational redirecting of resources to support the recruitment and training of 24 new Airport Rescue Fire Fight-ers.
Business Unit 55120 —West End Emergency Fire Service
Sen. Rev. Dr. Emilygail A. DillThe West End Emergency Fire Service—$144,000. The West End Emergency Fire Service cost centre covers t he provision of Fire and Emergency Services to the w estern end of the Island from the Port Royal Station . This business unit has an estimated budget allocation of $144,000, which is an …
The West End Emergency Fire Service—$144,000. The West End Emergency Fire Service cost centre covers t he provision of Fire and Emergency Services to the w estern end of the Island from the Port Royal Station . This business unit has an estimated budget allocation of $144,000, which is an increase of $80,000, or 125 per cent from the 2022/23 financial year. T his increase is attributed to the estimated cost of minimum overtime as a result of protracted emergencies, and other operational expenses such as fuel, and staff welfare improvements during the 2023/24 financial year. The remaining $64,000 is allocated for building maintenance and general operational cost.
Business Unit 55150 —Training
Sen. Rev. Dr. Emilygail A. DillTraining. Mr. Chairman, a budget estimate of $1,004,000 for this unit reflects an increase of $832,000, or 484 per cent. The increased funding for the 2023/24 financial year will support the services’ operational preparedness and succession planning through the acquisition of pro fessional qualifications obtained locally and overseas. Fire officers …
Training. Mr. Chairman, a budget estimate of $1,004,000 for this unit reflects an increase of $832,000, or 484 per cent. The increased funding for the 2023/24 financial year will support the services’ operational preparedness and succession planning through the acquisition of pro fessional qualifications obtained locally and overseas. Fire officers will complete the following courses during the 2023/24 financial year: • Foundation Recruit Course (for 24 new recruits) • Emergency Medical Technician Course • CPR Recertification • Middle Managers Course • Senior Management Course • Airport Rescue Fire Fighters revalidation • Allied Heath Continuing Education Units (CEU) A more detailed explanation of this increase in funding will be discussed in the Subjective Analysis.
Business Unit 55190 —Emergency Dispatch
Bermuda Senate Sen. Rev. Dr. Emilygail A. Dill: Mr. Chairman, the Emergency Dispatch cost centre has an establishment of 14 full -time equivalents. The budget estimate for this business unit is $970,000. This increase of $105,000, or 12 per cent is attribut ed to an additional $100,000 allocated for overtime cost s that is anticipated due to staffing shortage. The emergency dispatch is currently operating with 9 of the 14 established full -time equivalents. The overtime estimation provides a more accu-rate reflection of the budgetary requirements for efficient operation of this business unit. Mr. Chairman, during the 2022/23 financial year, the emergency dispatch answered approximately 9,429 calls for service. This represents an increase of 2,017 calls, or 27 per cent from the 2021/22 financial year.
Business Unit 55200 —Airport Fire Rescue
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, this business unit provides Aircraft Emergency Rescue and Fire Fighting Services at the L. F. Wade International Airport, as pr escribed by the Overseas Territories Aviation Requirements (OTAR) part 140. The L. F. Wade International Airport operates as a Category 9 airport. The category of an airport determines …
Mr. Chairman, this business unit provides Aircraft Emergency Rescue and Fire Fighting Services at the L. F. Wade International Airport, as pr escribed by the Overseas Territories Aviation Requirements (OTAR) part 140. The L. F. Wade International Airport operates as a Category 9 airport. The category of an airport determines the maximum size of aircraft that can land at the airport, the manpower and equipment requirements, and the extinguishing medium. Mr. Chairman, the budget estimate for this unit is $2,548,000, an increase of $627,000, or 33 per cent. This increase is attributable to the funding required to increase the number of full -time equivalents to meet the Bermuda Civil Aviation Authority regulatory requirements for fire protection of the L. F. Wade International Airport. These requirements were amended after the January 2022 Skyport audit of the Bermuda Fire and Rescue Service airport operations. Mr. Chairman, the audit was conducted by a UK-based aviation expert who determined that the current establishment of 23 firefighters was insufficient. Consequently, it has been determined that 48 will be required to safeguard airport operations in alignment with the Overseas Territories Aviation Requirements (OTAR). Mr. Chairman, at the time of the audit completion, there were only 13 full -time firefighters at the airport station. Coverage was managed through significant use of overtime hours. In order to immediately bolster staff and keep the airport open to international flights, the BFRS contracted 25 overseas firefighters trained in airport rescue and firefighting. Funding for the contract was sourced from the realignment of the existing Ber muda Fire and Rescue Service budget and supplementary request. To date, the service has spent $1,117,495 on contracted firefighters to meet the staff-ing requirements. In the 2023/24 financial year, the BFRS intends to cease all contracts with overseas firefighters and substantively fill the necessary posts. Mr. Chairman, I now draw your attention to page B -279 of the current account estimates book, Subjective Analysis of Current Account Estimates.
Subjective Analysis of Current Account Estimates
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I will now speak to the subjective analysis of current account estimates and those object codes that show substantial changes over the 2022/23 financial year found on page B-279. The funding allocation for sal aries for the financial year 2023/24 is $11,436,000. This is an increase of $391,000, …
Mr. Chairman, I will now speak to the subjective analysis of current account estimates and those object codes that show substantial changes over the 2022/23 financial year found on page B-279. The funding allocation for sal aries for the financial year 2023/24 is $11,436,000. This is an increase of $391,000, or 4 per cent from the financial year 2022/23. This increase is attributed to funding of additional full - time equivalents that will be assigned to provide fire protection at the L. F. Wade International Airport, training, and procurement of personal protective equipment. Training allocation of $989,000 represents an increase of $831,000, or 526 per cent. This increase funding reflects the cost of recruitment, mandatory initial certifications, and provisioning of 24 additional full - time equivalents, and the annual revalidation of all tenured Aircraft Rescue Fire Fighters. This funding will also support the organisational maintenance of t he professional competency scheme in alignment with the Overseas Territories Aviation Requirements [ OTAR ]. An additional $11,500 has been allocated for local training. Travel allocation for the 2023/24 financial year is $74,000. This supports the increase d travel requirements for fire officers to undertake specialised training and recertifications. Communications allocation of $294,000 is a decrease of $52,000, or 15 per cent. This decrease reflects savings and efficiencies as a result of the Gov-ernment’s purchase of its own radio system, which has eliminated rental fees during the 2023/ 24 financial year. Repair and maintenance allocation for the 2023/24 financial year is $629,000. This is an increase of $252,000, or 67 per cent. The increase reflects maintenance of ageing vehicles, supply chain challenges and the extraordinary inflationary cost due to the manufacture and logistics of procuring specialised vehicle inventory. Energy allocation for the 2023/24 financial year is $429,000. This represents an increase of $25,000, or 6 per cent. The increase is attributed to an anticipated increase in energy usage at the Clearwater Station due to the increased number of aircraft rescue firefighters who will be housed at the station. Clothing, uniforms and laundry allocation for the 2023/24 financial year is $173,000, an increase of 175 per cent. The increase reflects the procurement of work uniforms and heat -resistant personal protective clothing for the 24 new [recruits] . Materials and Supplies allocation of $333,000 is an increase of $78,000, or 31 per cent. The increase 210 20 March 2023 Official Hansard Report
Bermuda Senate reflects the procurement of medical supplies, firefighting tools, and equipment. This allocation will also support the Home Safety Fire Programme whereby members of the community can request fir e officers to visit homes to conduct a fire safety inspection and install free smoke detectors inside the home if required.
Revenue Source
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the estimates of revenue for the service can also be found on page B-279. The revenue estimate for the 2023/24 financial year is $320,000, a reduction of $36,000, or 10 per cent. Revenue in 2022/23 was above normal due to increased licensing and fire certificate applica-tions following a …
Mr. Chairman, the estimates of revenue for the service can also be found on page B-279. The revenue estimate for the 2023/24 financial year is $320,000, a reduction of $36,000, or 10 per cent. Revenue in 2022/23 was above normal due to increased licensing and fire certificate applica-tions following a lull in applications during the COV ID19 pandemic. The 2023/24 revenue estimate is in line with pre- pandemic estimations. Mr. Chairman, all commercial buildings and large residential properties undergo Fire and Life Safety Risk Assessment and submit an application for a fire certificate. T he combined revenue generated from fire certificate applications fees and general licenc es for the 2023/24 financial year is estimated to be $170,000. Mr. Chairman, the Service also generates revenue from airport operations providing fire protection to after-hour aviation flights. Revenue for the 2023/24 financial year is estimated at $150,000.
Employee Numbers (Full -Time Equivalents)
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, the em-ployee numbers or full -time equivalents can also be found on page B -279 and reflects an increase of 29, from 127 in the financial year 2022/23 to 156 in the fi-nancial year 2023/24. Twenty -four previously unfunded full-time equivalents will be funded to align with the …
Mr. Chairman, the em-ployee numbers or full -time equivalents can also be found on page B -279 and reflects an increase of 29, from 127 in the financial year 2022/23 to 156 in the fi-nancial year 2023/24. Twenty -four previously unfunded full-time equivalents will be funded to align with the new minimum duty strength requirements for the L. F. Wad e International Airport. Five vacant and funded full -time equivalents will also be filled. Advertising for these posts is currently underway and, subject to legislative approval of the budget, the recruits will be onboarded and begin training at the earliest opportunity.
Capital Acquisition Funding
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, I now draw your attention to page C -13 where you will note that the Ministry of National Security has budgeted $1,419,000 of capital acquisition funding for the Bermuda Fire and Rescue Service. This funding will allow the Bermuda Fire and Rescue Service to initiate the purchase of …
Mr. Chairman, I now draw your attention to page C -13 where you will note that the Ministry of National Security has budgeted $1,419,000 of capital acquisition funding for the Bermuda Fire and Rescue Service. This funding will allow the Bermuda Fire and Rescue Service to initiate the purchase of four specialised major foam vehicles for the Airport Operations Division to replace those that have reached the end of their service life . Funding of $38,000 is also provided for the procurement of a new command vehicle for the airport operations. Achievements for 2022/23
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, although there have been many challenges during the 2022/23 financial year, the year was also marked by several triumphs for the Bermuda Fire and Rescue Service. • Three members of the community were given the Community Heroism Awards by the Chief Fire Officer for their courageous actions that …
Mr. Chairman, although there have been many challenges during the 2022/23 financial year, the year was also marked by several triumphs for the Bermuda Fire and Rescue Service. • Three members of the community were given the Community Heroism Awards by the Chief Fire Officer for their courageous actions that prevented the escalation of a boat fire at a gas station in St. George’s. • Fire Fighter Dillon Charles received the Com-munity Heroism Award in recognition of his extraordinary efforts while off duty to rescue two people after their car went into the water. • Ten local recruits rec ently completed six weeks of intense training in the United Kingdom. The new fire fighters returned on the 26 th of February having successfully obtained certification as Airport Rescue Fire Fighters. Key performance operational indicators for emergency responses for the 2022/23 financial year indicate that there was a total of 4,169 calls for service, they consisted of • 614 road traffic collisions; • 1,057 structural fires; • 2,031 medical responses; • 16 vehicle fires; • 765 responses to hot refuels, aircraft sta ndby, emergency diversions, and foreign object inspections at the airport; • 300 special service calls to floods, oil spills, and gas cylinder leaks.
2023/24 Financial Year Plans
Sen. Rev. Dr. Emilygail A. DillMr. Chairman, in the 2023/24 financial year the Bermuda Fire and Rescue Service will continue to advance its objectives of train-ing and assimilation with international standards in fire safety. Mr. Chairman, in order to ensure that the Bermuda Fire and Rescue Service is meeting the needs of the community, the …
Mr. Chairman, in the 2023/24 financial year the Bermuda Fire and Rescue Service will continue to advance its objectives of train-ing and assimilation with international standards in fire safety. Mr. Chairman, in order to ensure that the Bermuda Fire and Rescue Service is meeting the needs of the community, the Minister of National Security has invited His Majesty’s Inspectorate of Constabulary and Fire and Rescue Services to conduct a review of the Service. This will be an independent assessment of the effectiveness and efficiency of the Bermuda Fire and Rescue Service. T he objective is to ensure that we have a future- facing fire service that meets the changing needs of our community. Mr. Chairman, in the 2023/24 fiscal year the public can expect that the Bermuda Fire and Rescue Service wi ll: • implement a robust maintenance of competency programme to support professional development of all fire officers ;
Bermuda Senate • recruit additional local fire fighters to provide critical fire protection for the L. F. Wade International Airport; • introduce new technology to deliver and record all training activities, professional development, and incident command competencies; • develop a business community risk profile through fire safety inspections and the fire certificate application process . Mr. Chairman, t he men and women of the Bermuda Fire and Rescue Service are some of Bermuda’s heroes. They are the first responders we see in our greatest time of need. The service they provide is exemplary. I would like to thank Acting Chief Fire Officer Mr. Dana Lovell and his team for their support to the community. The Ministry of National Security will con-tinue to support them as they remain on the frontline of keeping Bermuda safe. Mr. Chairman, this concludes my submission for the Ministry of National Security, Heads 83, 6, 7, 12, 25 and 45. Thank you, Mr. Chairman.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITORS
The ChairmanChairmanThank you, very much, Senator Dill. Before I ask for any Senator to speak on these heads I will just mention that the Minister of Tourism and the Cabinet Office, Minister Vance Campbell [is here], thank you very much for being here this afternoon. It is nice to see you. …
Thank you, very much, Senator Dill. Before I ask for any Senator to speak on these heads I will just mention that the Minister of Tourism and the Cabinet Office, Minister Vance Campbell [is here], thank you very much for being here this afternoon. It is nice to see you. We also have from the National Security, Chris Farrow, the Permanent Secretary, and Ms. [Tarita] Cartwright for N ational Security. So thank you both very much for joining us this afternoon. [Committee of Supply , continuing]
The ChairmanChairmanSo, at this point we have roughly just over 15 minutes left . . . [Crosstalk]
The ChairmanChairmanOkay. So more than 15 [minutes]. So, I can now ask for any Senators to speak on any of these heads. Senator Smith, over to you, sir. Sen. Ben Smith: Thank you so much, Mr. Chairman. Firstly, I would like to thank all of our uniform service members. This particular …
Okay. So more than 15 [minutes]. So, I can now ask for any Senators to speak on any of these heads. Senator Smith, over to you, sir.
Sen. Ben Smith: Thank you so much, Mr. Chairman. Firstly, I would like to thank all of our uniform service members. This particular Ministry houses the men and women who protect our country. And it is always important that we let them know that we appreciate the service that they provide. The difficulty in the debate that we are having today is that because of the length of the brief there will not be a l ot of time to ask questions and get responses. But I do want the mem-bers of the service to realise that this is not because we do not respect what they are doing [but we] want to get as much for them as possible. I know that the community knows that several of the uniform services have actually had issues for a significant amount of time and have been trying to get improvements for their service. I am not sure whether we have had a proper update on whether those things have been accomplished, but I will ask a couple of questions now in the hope that we can at least get some answers today as we move forward. So, Mr. Chairman, starting with Head 83, the Ministry of National Security, my question is on page B - 268. It is the Gang Violence Reduction [Team] programme. So, if you look at 2022/23, originally the budget was $621,000. The revised budget is at a $200,000 difference. If the Junior Minister can please let us know what the $200,000 was spent on. Specifically con sidering that I believe the community would really like to know what is happening within this particular programme, considering the amount of gang violence that we have seen. Considering the increased attraction of our young people into the gang lifestyle it is a priority of this country to get this right. And we need to know what the money is being spent on considering that we are now increasing that number further in 2023/24. So we need to make sure that we are getting value for money. If the Junior Minis ter can give us a breakdown of what that number is I think it would be important for everybody to know. I am going to jump around a little bit because of time constraints, but I guess one way that I could handle this is that there seems to be a . . . and I will use Headquarters to say this. There are a number of departments that do not have enough employees in each of their sections and this has created the issue of needing to have large amounts of overtime spent. And what we are seeing is that we are now trying to hire people in these departments but it is going to happen slowly over a period of time, at the same time that you will have retirements and people leaving. So, [can] the Junior Minister let us know how we are going to fix this situation? Severa l times it has been brought in the brief that the numbers that we are adding are going to help us to reduce this overall overtime number, but when you actually look at the details, it doesn’t seem like those numbers make sense, where the amount of people w ho we are bringing in are actually going to show a reduction. So, moving specifically to the Fire Service, which was the department that was just finished in the last brief under Head 45. Obviously, this has been a subject that has had a lot of discussion because of what has happened at the airport. If the Junior Minister can let us know, there was an audit that happened, but when was the first time that the Government was made aware that there was a deficiency in the number of officers who were needed at the airport? They might not 212 20 March 2023 Official Hansard Report
Bermuda Senate have known the exact number, but were they made aware prior to that audit that there was a deficiency in the number of fire service officers who were at the airport? It is important that you bring that up because what we are now seeing is that we are going to spend all of our time and energy in filling posts at the airport while there have been deficiencies in the other parts of the Fire Service, so East, West and Central, did not have the full complement of officers. So the reason that this becomes important is that as we continue to bolster the airport and not give our focus to the other parts of the Fire Service, are we going to start to see a reduction in what the Fire Service is supposed to be able to provide? Will we see th e closure of some of our fire services? So, the East and West ? Because somewhere there has to be a breakdown. Are we putting the correct number of officers on the trucks? Do we have the correct number of officers in each of these fire houses? And if we are not able to make up that number, what will be the impact to the service to the community? Do we have an anal ysis of how quickly a fire service member gets to the scene compared to the ser-vices of, say, KEMH hospital ambulance? Because we have seen this in the past, we have had to reduce the use of the ambulance from the Fire Service in the East End and this has an impact on how quickly they can respond to a scene. I will say it again: Our uniform services are the ones who we do not normally pay attention to until we really need them. And in our community, having the assurance that when you dial 911 you are going to get that service as quickly as possible when it is saving the life of one of your loved ones, I think it is important that we know that we are putting the money where it needs to be, making sure we are getting support from these services so that our loved ones will be protected. I think those will be my initial questions so I can give some time for some responses and for others to be able to ask questions. Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator Smith. Would any other Senator . . . Senator Tucker, over to you. Sen. Robin Tucker: Thank you, Mr. Chairman. I just have two questions. One relates to the business unit . . . in relation to the Gang Violence Reduction [Team] programme. I would like to …
Thank you, Senator Smith. Would any other Senator . . . Senator Tucker, over to you.
Sen. Robin Tucker: Thank you, Mr. Chairman. I just have two questions. One relates to the business unit . . . in relation to the Gang Violence Reduction [Team] programme. I would like to know how success of the programme and its initiatives are being measured. Because, again, we are investing more money into this programme and so it would be good to know how they are measuring the effectiveness of the programme. I will just ask that question for now. Thank you.
The ChairmanChairmanThank you, Senator Tucker. Would any other Senator care to ask a question on these heads? Yes. Senator Bell, over to you. Sen. Kiernan Bell: Thank you. I have two questions for Senator Dill, both relating to cybersecurity. So, these would roughly fall under Heads 83 and 6. I noted …
Thank you, Senator Tucker. Would any other Senator care to ask a question on these heads? Yes. Senator Bell, over to you.
Sen. Kiernan Bell: Thank you. I have two questions for Senator Dill, both relating to cybersecurity. So, these would roughly fall under Heads 83 and 6. I noted that the Government will be bringing Bills forward on cybersecurity and cybercrime, which is great. And I also saw that there is capex [capital expenditure] expected of $260,000- odd on the CIRT [Cybersecurity Incident Respo nse Team] implementation. And I heard Senator Dill reference a dedicated cybersecurity unit which will establish CIRT (at least I think that is what I heard). So, my questions are: Will this cybersecurity unit fall under the remit of the Ministry of National Se-curity? And can you advise where in the budget estimates under Heads 83 and 6 the operating costs, like salary, for such a unit would fall to be budgeted for? And those are my questions for now. Thank you.
The ChairmanChairmanThank you very much, Senator Bell. Are there any other questions on the heads? If not, Senator Dill, I think there are five questions there, three from Senator Smith, one from Sena-tor Tucker and one from Senator Bell. Whenever you are ready.
Sen. Rev. Dr. Emilygail A. DillI believe I can begin. Let me first of all say thank you to the Senators for their questions. With regard to the first question with regard to the Gang Violence Reduction Team and the $200,000 increase, you asked what was the $200,000 spent on. First of all, we have …
I believe I can begin. Let me first of all say thank you to the Senators for their questions. With regard to the first question with regard to the Gang Violence Reduction Team and the $200,000 increase, you asked what was the $200,000 spent on. First of all, we have had an expansion in the programme of the schools from primary to high that serve as preventative measures and also intervention. Some of the monies, $36,000 [went to] community violence in Bermuda, towards cultivating a Bermudianised Strategic Planning Conference in October. There was $20,000 for the Safe House; $100,000 set aside for counselling; and $64,000 for the anti -violence campaign. With regard to your question regarding the first notice that we had of the need for an extended fire presence at the L. F. Wade International Airport, you have asked it previously, the answer has not changed. The first that we were notified of the need for additional fire fighters was in February of 2022. With regard to the overtime and the full -time equivalents, it is my understanding that RBR does not pay out over time. According to legal guidelines . . . pardon me. I am jumping between the questions. Okay. With regard to the reduction in overtime costs, much of the overtime over the years has not been budgeted and it actually required a supplementary each year. For 2023/24 staffing levels, this should result in the reduced need for overtime and any supplementaries. Did I get it all?
Bermuda Senate The Chairman: Senator Smith?
Sen. Rev. Dr. Emilygail A. DillCybersecurity unit. Yes it will fall under National Security, and if someone can let me know exactly where that is located in the budget so I may answer Senator Bell.
The ChairmanChairmanI think we have Senator Tucker’s question about the measurability of gang violence. I think that was the question. How do you measure the success of the programme.
Sen. Rev. Dr. Emilygail A. DillOkay. Sen. Ben Smith: Thank you, Mr. Chairman. I will just ask another question while we are waiting for those an-swers. Considering that the recruitment process for uniform services will probably attract very similar people to all of the different ministries, and all the diff erent heads in this particular …
Okay.
Sen. Ben Smith: Thank you, Mr. Chairman. I will just ask another question while we are waiting for those an-swers. Considering that the recruitment process for uniform services will probably attract very similar people to all of the different ministries, and all the diff erent heads in this particular Ministry, it would seem that needing to have officers in each of these ministries at the same time is going to become a real issue. So, if the Junior Minister can give us an idea as a population, how many people are we attrac ting when we put out a recruitment? How many of those people who are coming in on that first level of recruitment are able to pass the first level of vetting? So, the written test, any kind of mental assessment and then the drug test that is needed, because within uniform services that is going to be one of the requirements. Because if what we are getting is the same people applying and not being to pass those first levels, it is becoming more and more difficult for us to attract new officers in all of these areas which means the issue that we are trying to solve doesn’t get solved. So, if that is the case, can the Junior Minister tell us whether we will now see more officers from overseas in each of these heads in order for us to make up the shortfall of this recruitment process? Because it has reached a critical stage where overtime is out of line, and now we do not seem to have enough people to fill the roles. So, at some point we are going to have to look overseas to find the manpower if we do not have the manpower available through this recruitment process. Thank you.
The ChairmanChairmanThank you, Senator Smith. Senator Dill.
Sen. Rev. Dr. Emilygail A. DillThank you, Senator Smith. What I will say is that we do recognise the challenges that we are fac ing in that area. But our team is working assiduously to address any issues that we are having with regard to our local recruiting. And we are putting processes in place …
Thank you, Senator Smith. What I will say is that we do recognise the challenges that we are fac ing in that area. But our team is working assiduously to address any issues that we are having with regard to our local recruiting. And we are putting processes in place in order to ensure that as many Bermudians as possible can be transitioned into roles in our uniform services.
The ChairmanChairmanThank you, Senator Dill. Senator Tucker. Sen. Robin Tucker: Thank you, Mr. Chairman. I just want to remind the Senator that I am still waiting for the answer to my question. Hopefully she will have it soon. But I do have two other questions. One, as it relates to the …
Thank you, Senator Dill. Senator Tucker.
Sen. Robin Tucker: Thank you, Mr. Chairman. I just want to remind the Senator that I am still waiting for the answer to my question. Hopefully she will have it soon. But I do have two other questions. One, as it relates to the mention about retired customs officers being hired to assist at the air port with immigration tasks. Can the Junior Minister tell us how many customs officers have been engaged and the extent of those contracts? And then the second question relates to Corrections and how much funding has been set aside to assist with the sex o ffender programmes. Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator Tucker. We have about two minutes, so Senator Dill, over to you to respond to the questions. Thank you.
Sen. Rev. Dr. Emilygail A. DillSenator Tucker, with regard to your question regarding the ability to measure the effectiveness of the programme, if you are looking for the number of individuals who have completed the various different programmes, it is quite difficult to determine effectiveness. We can talk about how many incidents did not occur, …
Senator Tucker, with regard to your question regarding the ability to measure the effectiveness of the programme, if you are looking for the number of individuals who have completed the various different programmes, it is quite difficult to determine effectiveness. We can talk about how many incidents did not occur, but all we can continue to do is to provide the resources and support that is necessary and continue to work to transition as many individuals as possible out of these antisocial lifestyles into productive citizens in our society. I am trying to look at what the last question is as we move forward.
The ChairmanChairmanI think it was how many part -time . . . Senator Tucker, was that the question? How many part-time—
Sen. Rev. Dr. Emilygail A. DillActually, Senator Tucker, what I wou ld like to say is that if you were listening in the other place that the statistics were actually offered and I will make every effort to ensure that you get the statistics in terms of the success of each of the programmes, the …
Actually, Senator Tucker, what I wou ld like to say is that if you were listening in the other place that the statistics were actually offered and I will make every effort to ensure that you get the statistics in terms of the success of each of the programmes, the statistics concerning how ma ny individuals completed successfully and what we have done. I will ensure that you get that. We were not able to share it today due to the time constraints and the information that you requested which were [ for] all of the heads, but the majority of the q uestions seem to be focused upon just two or three [heads], as opposed to six.
The ChairmanChairmanThanks Senator. 214 20 March 2023 Official Hansard Report Bermuda Senate I think we are at 3:08, our time for conclusion. I would like to thank Senator Dill for leading the discussion on these six heads under the Mini stry of National Security. I think this concludes . . . …
Sen. Rev. Dr. Emilygail A. DillThere were four retired customs officers. And the extent of the contracts, they are reviewed every six months and renewed as required.
The ChairmanChairmanThank you. So, again, I think that concludes the Ministry of National Security. We now move into the Ministry for the Cabinet Office. Senator Bell will take over the Chair. Sen. Kiernan Bell: I did have some questions —
The ChairmanChairmanOh, I’m sorry. You have to move the heads — Sen. Kiernan Bell: I’m sorry.
The ChairmanChairmanSorry. Senator Dill, over to you to move these heads.
The ChairmanChairmanThank you, Senator Dill. Any objections? Hearing none, these heads are so moved. [Motion carried: The Ministry of National Security Heads 83, 6, 7, 12, 25 and 45 were approved and stand part of the Estimates of Revenue and Expenditure for the year 2023/24.]
The ChairmanChairmanNow, we are on to the Cabinet Office. [Sen. Kiernan Bell, Chairman]
The ChairmanChairmanFor the listening audience, I have taken over the Chair from Senator Wight. So, we are now moving on in Committee for the Cabinet Office and the heads to be debated are Heads 9, 13 and 43. I call on Minister Darrell who has the floor. CABINET OFFICE Sen. the …
For the listening audience, I have taken over the Chair from Senator Wight. So, we are now moving on in Committee for the Cabinet Office and the heads to be debated are Heads 9, 13 and 43. I call on Minister Darrell who has the floor. CABINET OFFICE
Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. Good afternoon. I move that the Committee do now take under consideration Head 9, Cabinet Office; Head 13, Post Office; and Head 43, Department of Information and Digital Technologies. Madam Chairman, I will start with the longest of the three of those and that is Head 9, the Cabinet Office and it can be found on pages B -42 through B -48.
The ChairmanChairmanThank you. Please proceed. Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. HEAD 9 —CABINET OFFICE Sen. the Hon. Owen Darrell: Madam Chairman , the Cabinet Office operates at the centre of the public service providing leadership advice and guidance to ensure delivery of the Government’s policies and Government’s …
Thank you. Please proceed. Sen. the Hon. Owen Darrell: Thank you, Madam Chairman.
HEAD 9 —CABINET OFFICE
Sen. the Hon. Owen Darrell: Madam Chairman , the Cabinet Office operates at the centre of the public service providing leadership advice and guidance to ensure delivery of the Government’s policies and Government’s services. This leadership continues to be seen in the fiscal discipline within the Cabinet Office and, Madam Chairman, it gives me great pleasure to present the budget for Head 9, the Cabinet Office, found on pages B -42 through B -48 of the Budget Book. Madam Chairman, the total expenditure as seen on page B -44 is estimated to be $31,763,000 for 2023/24, and represents a decrease of $399,000, or approximately 1 per cent of the original budget of 2022/23. This decrease is due to the net effect of minimal additions in several areas of the budget and higher reductions in others, mainly the de- funding of two vacancies within the Cabinet Office as well as a decrease in the grant allocation. Madam Chairman, the subjecti ve analysis for the Cabinet Office can be found on page B-45 of the Estimates Book. Please allow me to highlight the material object code increases as well as decreases. Salaries, line item 1, is estimated at $6,749,000 and represents a decrease of approximately 2 per cent. While one administrative officer post was added to the department, the temporary de- funding of one permanent secretary post along with that of one management accountant post resulted in an overall decrease of $117,000 compared to the c urrent 2022/23 budget provision. Madam Chairman, the filling of these two posts will be reassessed during the 2024/25 budget process. Professional Services, line item 9, there is an increase of $119,000 or 4 per cent compared to 2022/23. Consultancy servi ces relating to the Washington DC Office accounts for this increase. Madam Chairman, as you may recall, the intention set last year was to establish a representative presence in Washington, DC. Madam Chairman, we
Bermuda Senate are pleased to inform the Senate that Mr. Anthony Howell, as of mid- year 2022, has been charged with the task of restoring the operations of the DC office as well as strengthening positive dialogue and engagement with business and government stakeholders in promoting Bermuda’s financial services. The objectives for fiscal term 2023/24 will build on those efforts by: engaging with key contacts inform-ing [thought] leaders in the US of Bermuda’s role as an international financial services centre and tourist desti-nation; executing associated busines s development functions; reviewing and advising on emerging US policies and legislative measures that may impact Bermuda; advising and managing direct engagement by the Premier and Ministers with DC contacts; as well as identifying opportunities to promote Bermuda’s environmental initiatives. Madam Chairman, Mr. Howell, who is a Bermudian, is an expert in US politics and international relations. He has spent the last several years studying and working overseas, where he has conducted indepth global comparative policy, legal, and international advocacy research on various humanitarian issues, and has forged relationships with various policy stakeholders. In his role as the Government of Bermuda’s Washington, DC representative, Mr. Howell will manage and develop diplomatic and corporate rela-tions on behalf of Bermuda. In addition, Mr. Howell will maintain a robust and healthy relationship with the United States and work to soli dify economic, geopolitical and cultural ties. Mr. Howell earned a degree in political science and international studies from New Jersey City University and went on to earn an LLB in Law (Hons) from the University of Leeds. He has also earned advanced degrees, with a dual Master of Administration and M aster of Science in international and world history with merit, from both Columbia University and the London School of Economics, and an LLM in oil, gas and renewable energy law with merit, from Robert Gordon University. In addition, Mr. Howell has also earned a postgraduate certificate in global diplomacy from the School of Oriental and African Studies, as well as a FinTech specialisation certificate from The Wharton School, University of Pennsylvania. Mr. Howell has travelled extensively and has lived and worked in Bermuda, Bangkok, Kyoto, Leeds, London, New Jersey, New York, and Washington, DC. Mr. Howell is a previous Cabinet Office Intern having worked in Washington, DC with the Government’s lobbying agency The Group. Madam Chairman, returning to the su bjective analysis, please note that the $63,000 increase in Rentals, line item 10, as well as the $24,000 increase in Repair and Maintenance, line item 11, are also tied to the re- establishment of the DC Office. Finally, Madam Chairman, the remaining material variance is seen in Grants and Contributions, the last line item, which shows an allocation of $19,615,000, a decrease of $550,000 from 2022/23. This results from the transfer of the $50,000 Cup Match grant to be more suitably housed within the Minist ry of Youth, Culture and Sport, as well as the reduction, Madam Chairman, of the Bermuda Tourism Authority grant by $1,040,000, as highlighted on page C -17 of the Budget Book. It should be noted that $540,000 of the grant reduction has been transferred to Other Grants. Madam Chairman , while on the topic of grants, please allow me a few minutes to update the Senate on the current year’s activities of the Bermuda Tourism Authority (BTA) as well as its upcoming goals. Madam Chairman, the Bermuda Tourism Author ity operates as the destination marketing organisation for the Island’s crucial tourism sector. Over the past three years the global tourism industry has faced wide- reaching challenges and Bermuda has not been spared. Despite the challenges, 2022 became a pivotal year for tourism in Bermuda. Madam Chairman, following the wide- scale deployment of COVID -19 vaccines and boosters, visitors began to take advantage of the resurgence of both do-mestic and international travel. Bermuda navigated through a phased ap proach to eliminate our COVID -19 travel protocols, which ended in November 2022. Madam Chairman, while Bermuda has not yet returned to 2019 visitor volumes, the Island saw significant growth in 2022 when compared to 2021 across key tourism measures including air capacity, leisure air visitors and cruise travel. Though significant increases were seen in 2022, year-end statistics underscore that more work remains to be done before reaching the baseline numbers of 2019. Madam Chairman, in 2022, total visitor arrivals (air, cruise and yacht) recovered to 68 per cent of 2019 levels; specifically , air at 54 per cent, cruise at 75 per cent, and yacht arrivals at 143 per cent. Madam Chairman, leisure air visitors recovered to 52 per cent of 2019 levels, with the UK region the fastest recovering source market for leisure air visitors, which achieved 75 per cent of 2019 levels. The US market was at 51 per cent of 2019 levels with the Canadian market at 46 per cent of 2019 levels. I would like to note that the direct flight from Heathrow (rather than Gatwick) has accelerated the recovery from the UK market. In addition, the BTA has invested in this particular market over the past few years when previously, it had not done so. Madam Chairman , air capacity ( also known as “seats ”) recovered to 61.0 per cent of 2019 levels and hotel inventory (open and bookable) recovered to approximately 73.0 per cent of 2019 levels. Madam Chairman, the average air visitor spent $1,852 per person, up 24.8 per cent from 2019. Total air vis itor spending reached $270.1 million in 2022, which represented 68.0 per cent of 2019 levels . The average spend per cruise visitor rose to $255 per person, up 13.0 per cent from 2019. Total cruise visitor spending reached 216 20 March 2023 Official Hansard Report
Bermuda Senate $102.7 million in 2022, which was 91 .0 per cent of 2019. Superyacht economic impact rose to $3.4 million in 2022, up 147.0 per cent from 2021. Madam Chairman , the vacation rentals sector, many of which are managed by a cross -section of Bermudian homeowners, continued to perform well, with results exceeding the 2019 occupancy levels by 10 percentage points. Madam Chairman, for the 2023 calendar year, the Government will invest $19 million into the Bermuda Tourism Authority to revive the crucial tourism in-dustry for the purpose of rebuilding our economy by creating more jobs and business in this vital sector. Madam Chairman, total income for the BTA is forecast to be $33.9 million. The remaining $14.9 million is forecast to come from fees paid by visitors staying in our hotels, vacation rental units, and cruise ship passengers. Madam Chairman, the vast majority of BTA funds are spent on selling and marketing the destina-tion. When adjustments to operations are necessary, funds allocated for sales and marketing are protected from being cut as much as possible to ensure adequate resources are available for this essential component of our business. Madam Chairman, the estimated total income for 2023 will be allocated as follows: • Sales will be allocated $10,012,794 representing 29 per cent of the total investment. • Marketing will be allocated $15,160,456 repre-senting 4[5] per cent of the total investment. • Research and Business Intelligence Division will be allocated $941,202 representing 3 per cent of the total investment. • Experiences division will be allocated $1,465,424 representing 4 per cent of the total investment. • The Operations Division will be allocated $6,381,744 representing 19 per cent of the total investment. Madam Chairman, a key element of tourism's recovery is the growth of cruise and air arrivals as well as expansion of our hotel inventory. At 1,700 available rooms, the Island has only 43 per cent of its 1990 volumes and approximately 73 per cent of its 2019 volumes. The reduction in available hotel rooms hinders the ability to build demand for group business and limits vital on -Island spending that impacts businesses directly or indirectly connected to tourism in Bermuda. Madam Chairman, airlift and hotel inventory are inter -related and co- dependent. Bermuda’s reduced hotel inv entory has had a negative impact on Bermuda’s airlift. The BTA works closely with its part-ners at the Bermuda Airport Authority, Skyport and the Ministry of Transport to shape and execute Bermuda’s Air Service Development Strategy. The BTA gathers and shar es vital data on Bermuda’s visitors and works to build demand, fill seats, and expand airlift. Airlift to Bermuda is expected to reach at least 76 per cent of 2019 levels this summer while hotel inventory remains at 73 per cent of pre- pandemic levels. The BTA is focused on partnering with the airlines and developing co- op programmes to fill existing flights and spur demand to necessitate an expansion of the airline schedule. Madam Chairman , the return of cruise ships in 2022 has played a significant role in the sector ’s recovery. Bermuda looks forward to welcoming over 20 0 cruise ship calls this year and more passengers than in 2019. Madam Chairman, the BTA has shown that it is focused on improving operations and efficiency by creating a staffing plan to lead recovery in the tourism industry. This is important for the social and economic success of Bermuda, and they are making sure subject matter ex perts are in place and costs are staying within the budget. Pre- pandemic, the BTA had a budgeted headcount for 55 roles. The BTA now fulfils the same functions with a current headcount of 42, of which 95 per cent are Bermudian or spouses of Bermudians. Madam Chairman, each year the BTA sets corporate objectives to keep momentum towards achieving the long- term National Tourism Plan objectives while addressing the immediate needs of the tourism industry. The objectives set out for the BTA team to achieve in 2023 are • to increase visitor spending by 20 per cent to 30 per cent over 2022; • to increase visitor spending directly influenced by the BTA by 20 per cent to 30 per cent over 2022 (this includes group and event bookings and leisure promotions that can be directly tied to BTA activities); • to increase the number of leisure visitors coming from the UK and Europe by 30 per cent to 40 per cent over 2022; • to increase yacht economic impact to $14 million; • to increase air and cruise visitors’ likelihood to recommend Bermuda t o their friends/relatives to 81 per cent; and • to increase the diversity of leisure air visitors. Madam Chairman, the BTA launched the Lost Yet Found campaign in 2022. The new campaign displays authentic Bermuda experiences asking our visitors to dive in and discover a new layer of the Island. The campaign video highlights locations that have not been seen before and have started real conversations about Bermuda and what the Island has to offer. The BTA has not moved away from promoting the proximity message, that our world- class beaches, golf, and relative safety, now include all parts of the Island in sharing the full Bermuda experience. Madam Chairman, the BTA is not just focused on the numbers of the past. For 2023, marketing, PR and communications wil l be focused on re- establishing Bermuda as a top travel brand. The aim is to create
Bermuda Senate strategic and media partnerships that will increase awareness of Bermuda and enhance its appeal as a tourist destination. Madam Chairman , the BTA’s global communications team is engaged with journalists in all forms to create awareness and education of the Island. The goal is to inform our target markets as to the range of vacation experiences available from luxury to adventure, while highlighting Bermuda’s heritage and cult ure. The team works directly with all trade partners hosting fa-miliarisation trips (FAMs) for our tour operators and trade media to provide first -hand, personalised experiences and education of the Island. Madam Chairman, social media and content strategy will continue to focus on our select audiences to drive awareness and engagement. A structured in-fluencer programme will be implemented that boosts “influenced” bookings and visits. A strong focus will be placed on diversity to ensure that we reach the consumers as dictated by the National Tourism Plan. Madam Chairman , the primary objective of the Sales and Business Development team is to drive vis-itation to the Island by utilising targeted sales tactics, data and the discovery of untapped opportunities. T he team targets both domestic and international customers, reaching out to current and potential partners such as tour operators, meeting planners, and large corporate and association clients. Madam Chairman, each division of the sales department works to promote Bermuda as an enticing destination for various customer bases as they culti-vate, nurture and secure new and returning business to the Island. With the continued closure of the Fairmont Southampton (soon to be opened) —Bermuda’s largest conference f acility —the Sales and Business Development team has set a key focus towards driving revenue and creating consistent visitor presence throughout non-summer months and with smaller groups that can be accommodated in existing facilities. Madam Chairman, new travel industry partners have been identified to drive engagement and increase room nights and revenue in specific travel windows and markets. With the support of the new brand launch and defined marketing efforts, the BTA continues to re- educate tour oper ators, airline travel agents, and other entities, through all sales channels to establish a preferred partnership with select US, Canadian and European tour operators. Madam Chairman, one of the top 2023 initiatives for Sales is to develop a Travel and Tr ade certification programme that will help train tour operators and equip them with a deeper knowledge base of Bermuda. This new enterprise will also enable the BTA to build a database of user information, study best practices utilised by other destinations, and increase our visitor impact. Madam Chairman, the BTA continues to see positive inroads in Sports and Business Development. The goal of the 2023 strategy is to drive growth in the key verticals of golf, tennis, endurance, and sailing, while promotin g our partnership and sponsor strategy. This team is focus ed on the creation and execution of signature events such as the Bermuda Celebrity Golf Tournament and returning events like the Bermuda Grand Prix and the Butterfield Bermuda Championship. Also, th e BTA will continue to leverage our existing partnerships and highlight Bermuda as a destination that can deliver high- profile sporting events. Madam Chairman , this year’s maritime strategy will focus on areas such as the superyachts, sports fishing, inter national regattas, and leisure yachting. Each of these segments demonstrates the potential to drive economic impact for the Island. The BTA has partnered with BOAT International, the global authority in superyachting, who will provide the experience, acces s and credibility needed to further tap into this segment and improve our superyacht results. Madam Chairman, as Bermuda continues to position itself as a year -round destination, it is imperative that there are on- Island offerings, signature events, and ex periences throughout the year that appeal to our target groups. Through the Tourism Experience Investment Programme, the BTA will support home- grown ideas and local entrepreneurs looking to bring visitors to the Island by elevating Bermuda’s on- Island experience with significant and authentic offerings. This programme provides marketing and/or funding support for innovative tourism entrepreneurs and business owners whose proposals successfully meet criteria that align with the National Tourism Plan and BTA’ s key strategic objectives.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITOR
The ChairmanChairmanSenator, is this a convenient time? [I would like to] acknowledge that Lt. Col. Edward Lamb, the Permanent Secretary for the Cabinet Office and Tourism has joined us in the public Gallery. Welcome. Thank you. [Committee of Supply , continuing] Sen. the Hon. Owen Darrell: Madam Chairman, when visitors come …
Senator, is this a convenient time? [I would like to] acknowledge that Lt. Col. Edward Lamb, the Permanent Secretary for the Cabinet Office and Tourism has joined us in the public Gallery. Welcome. Thank you.
[Committee of Supply , continuing]
Sen. the Hon. Owen Darrell: Madam Chairman, when visitors come to our Island, we must ensure that their experience is frictionless. Guests are looking for those unique and immersive experiences that allow them to connect with who we are as a destination. Keeping our visitors top of mind, the BTA is committed to working with our tourism partners to elevate the visitor experience around key signature cultural, arts and culinary events. Madam Chairman, 2023 is going to be full of activities and events that will ex cite people of all ages. We are especially proud to offer a wide range of signature events and sports this year that are sure to put the 218 20 March 2023 Official Hansard Report
Bermuda Senate idea to rest that our Island is boring or that there is nothing to do. The list of events and many more promise to be the highlight of 2023 on our Island. The BTA website will show , and will continue to show, what is available. Madam Chairman, tourism in Bermuda can only grow through the support of its residents. That is why local involvement is a key pillar of the Bermuda National Tourism Plan. As the BTA enters into partnerships and sponsorship agreements, it will continue to advocate for the inclusion of the local community. Beyond key metrics such as visitor arrivals and the eco-nomic impact of each sponsored event, they measure partnership success by the positive social impact and legacy for the Island. Madam Chairman, the Tourism Standards and Training team is responsible for raising awareness through local involvement. Its primary focus is on mak-ing our local community aware of various tourism- related workforce and training opportunities both at the entry and leadership levels and, where no such opportunities exist, to assist in creating pathways for industry partnerships and collaboration. This year, expect to see a greater focus on enhancing service expectations through the launch of many innovative progra mmes such as: BTA+, Bermuda Hospitality Service Standards and AnchorBDA. Madam Chairman , Bermuda's Visitor Services Centres offer a one- stop shop for information on t he Island. There are locations in St. George's, Hamilton, and Dockyard, so visitors can always get consistent reliable information about Bermuda. Through an annual grant of $500,000, the BTA continues to support the operations, promotions and activities of our Visitor Services Centres. Madam Chairman, the BTA’s Research and Business Intelligence team is responsible for tracking progress towards the National Tourism Plan goals and corporate objectives, as well as monitoring the return on investment on sales and marketing activities, groups, and events. In- depth research is completed with visitors to estimate visitor spending and gain valu-able feedback on their experiences on Island. Visitor arrival statistics are analysed monthly. Areas of focus for 2023, M adam Chairman, include: • measuring awareness and relevance of Bermuda’s brand amongst target audiences ; • monitoring local resident sentiment on tourism; and • streamlining industry performance data, forward- looking indicators, and team performance in the BTA’ s Customer Relationship Management (CRM) system and dashboards. Madam Chairman, in summary, for 2023 the Bermuda Tourism Authority will • re-establish Bermuda as a top destination by increasing awareness through targeted, strategic marketing activities that align with our brand; • target sales efforts, through a reengagement of travel and trade partnership to get more group and leisure visitors to the Island while continuing the forward momentum in sports and maritime; • continue to support the Ministry of Transp ort’s airlift and load factor goals and to collaborate and partner with the Ministry for critical local transportation improvements; • improve the visitor experience by focusing on key signature and year -round events that move the dial on visitation thereby creating local eco-nomic stimulus; • support the enhancement of the visitor experience through curated, elevated experiences; • increase our Island’s value proposition through creating a pathway for consistent industry service levels; • support tourism entrepre neurship through our investment programme; • support tourism hotel investment; and • increase local awareness through stakeholder engagement, advocacy, education, certifications, and training.
Madam Chairman, despite challenges over the past three years, the Bermuda Tourism Authority is building the foundation not only to meet but eventually exceed 2019 levels. The organisation will pursue the ambitious goals outlined in our National Tourism Plan and the organisation’s Strategic Recovery Plan to provide sustained growth for the future. It will take all of us to do our part to bring the destination of Bermuda back to a place of prominence in the world of travel. Madam Chairman, while we are in the arena of tourism, I would like to mention the line ite m on page B - 45 for revenue from vacation rental fees. You will note that we are projecting $500,000 in revenue from vacation rentals for 2023/24. Currently, there are 324 li-censed vacation rental units in Bermuda, and we expect that number to increase in t he next year. At the moment, there is no fee for operating a vacation rental unit and we shall be implementing a fee structure in the 2023/24 fiscal year. These fees will be based on the Annual Rental Value (ARV) for each property. Madam Chairman, this Gov ernment promised greater support for Bermuda art, culture and our enter-tainers. Members are reminded that the National Tourism Plan’s Pillar, Local involvement, Growing through our People, records that visitors to the Island cite interactions with locals a s one of the best parts of their trip. Madam Chairman, this Ministry will sign a memorandum of understanding with the Ministry of Youth, Culture and Sport in which $540,000 in grants will be utilised to provide more ways for our visitors and locals to interact through cultural and entertainment events. The goal is that utilisation of these funds will support , or complement, the efforts of the Bermuda Tourism Authority in this area.
Bermuda Senate Madam Chairman, the discussed subjective analysis line item decreases in both grant funding and salaries on page B -45 account for the majority of the $722,000 decrease seen under the General pro-gramme 0901 , cost centre 19000, Administration , on page B -44 where the same budget is broken down by programmes. Madam Chairman, remai ning on page B -44, please also note that the discussed subjective analysis line item increases for Professional Services, Rentals , as well as Repair and Maintenance of page B -45 account for the overall $192,000 increase seen for the Washington, DC Office , cost centre 19045 under Programme 0902, Economic Policy and Foreign Affairs. Madam Chairman, turning to page B -46 in relation to employee numbers , we see a total decrease of one FTE in 2023/24 compared to the original FTE estimates of 2022/23. This results from the net effect within General Administration of the addition of an administrative officer post against the previously mentioned temporary de- funded Permanent Secretary and Management Acc ountant posts. You will note, however, that General Administration shows a decrease of two as opposed to the expected one. Madam Chairman, this is merely a result of a transfer of a Senior Finance Officer post from General Administration to that of Ministr y Administration, thereby only affecting the two cost centres and not the overall bottom line FTE decrease of one, or 2 per cent, compared to 2022/23. Madam Chairman, if we quickly turn back to page B -44, this transfer serves as explanation for a portion of the $171,000 increase seen under programme 0903 , Government Reform , cost centre 19040, Ministry Administration. Madam Chairman, in relation to Capital Expenditure, you will note that in accordance with page C - 4 there are no funds allocated for Capital Development for 2023/24. B ut within Capital Acquisitions, as seen on page C -9, Cabinet Office has been allocated a minimal amount of $14,000 for computer equipment.
Performance Measures Sen. the Hon. Owen Darrell: Madam Chairman, I shall now turn my at tention to performance measures . And the measures developed for the Cabinet Office are found on pages B -47 and B -48. The majority of the measures outlined in 2022/23 have been, or are anticipated to be, reali sed by March 31, 2023, with continuance throughout the 2023/24 period. Madam Chairman, kindly allow me to expand upon a few of the measures. As shown on page B -47, within business unit 19015 , Policy and Strategy [PSS], all targets were achieved in terms of response rates to both policy advice and service requests. The unit also continued to monitor and evaluate the progress of the annual Throne Speech i nitiatives. Madam Chairman, the 2022 edition contained 41 initiatives , with responsibility for the implementation of these spread across all ministries. Progress is tracked and collated by the PSS for future reporting purposes and to show value for money spent implementing each initiative. It should be noted that not all Throne Speech initiatives were ex-pected to be completed during the fiscal year , and therefore some information would naturally be phased. In addition to evaluating the Throne Speech initiatives, Madam Chairman, the unit also provided: • training on public pol icy development to senior officers participating in the Executive Leader-ship Development Programme that forms part of the succession planning initiatives led by the Department of Employee and Organi zational Development ; • strategic and technical guidance to the Cabinet Office as well as weekly support to the Public Service Executive [PSE] to ensure proper recording and ongoing progress with public and administrative policy initiatives ; • strategic and technical advice on the development of public policies acros s ministries ; and • provide valuable assistance to the Public Service Negotiating Team (PSNT) during their latest round of negotiations with the six unions and/or associations representing the g overnment workforce. The PSS ensured that negotiations with the government for two of the negotiating entities were fully and accurately recorded and ac-counted for , and also provided strategic support, research and guidance as needed to the PSNT including the l ead negotiator. The PSS also performed the important func tion of Information Officer for the Cabinet Office, a function that ensured that the Public Authority, Cabinet Office, was compliant with its legal obligations as outlined in the Public Access to Information Act [PATI ]. Under the Act, all public authorities are required to report annually to the Information Commissioner’s Office on the scope and status of PATI requests , as well as ensure that the Information Statement is accurate and current. Madam Chairman, as seen on page B -44, Policy and Strategy have been allocated $719,000 for 2023/24, an increase of $4,000 above the current budget. With this allocation, the unit will continue to provide the necessary guidance and support outlined in the 2022/23 highlights. Madam Chairman, back on page B -47 in cost centre 19020, Safety and Health, you will note that in 2022/23 two Safety and Health audits were undertaken. Madam Chairman, the focus for this current year was safely re -integrating staff back into the office after the brunt of the pandemic. There were many reports of mould, leaks and overall indoor air quality received and investigated. Of particular note is the S afety and Health audit review that was conducted at the Department of Corrections , and assistance was provided by the Occupational Safety and Health Officer on implementing an action plan to address legacy building issues. In 220 20 March 2023 Official Hansard Report
Bermuda Senate 2023 /24 the Occupational Safety and Health Officer will inspect the Tyne’s Bay Waste- to-Energy Facility and will continue to do likewise with our schools throughout the year. Madam Chairman , while the second measure, Safety policies and programmes developed to enhance safety management systems , shows a revised estimate of one compared to the original estimate of three, it is noteworthy that significant progress was achieved in this area during this fiscal year. Focus was placed on both the workplace no smoking policy and the d rug and alcohol policy. For example, Madam Chairman, to address the numerous complaints received regarding the frequent occurrence of people sm oking outside of g overnment buildings, urns were removed by Public Works and No Smoking signage was placed in the surrounding areas. This has had the desired effect of eliminating this problem. Madam Chairman, although the drug and alcohol policy that commenced in 2018 has been overdue for completion, we are now pleased to inform that the policy has been signed and approved by the Head of Public Service. The next phase of creating a procedures document to aid in the implementation of the policy, as well a s training for public officers, will be focused on during this year . The training material will be produced through the combined efforts of the Department of Employee and Organi zational Development, the Department of Health and the Department of National Drug Control. Madam Chairman, in regard to the last measure of business unit 19020, to increase the compliance rate, although the optimistic original estimate of full compliance was not achieved during the current year, Cabinet Office is pleased with the a mount of training that was conducted to enhance safety education within the public service. To enable staff to be more familiar with the rules and laws that govern safety and health, such as the Occupational Health and Safety Act 1982 and OSH Regulations 2 009, three main courses were provided. They were: Introduction to Health and Safety , Workplace Investigation, and Health and Safety Committee training. Madam Chairman, the feedback from departments has been positive, and plans are in place to ensure that training is extended throughout the public service this year . Naturally, by increasing safety knowledge we shall improve the safety culture, which in turn, Madam Chairman, facilitates increased feedback and suggestions from employees that will enable us to prevent potentially dangerous occurrences in all of our buildings. Our efforts in increasing safety awareness have been very successful as shown by employees steadily increasing their understanding of safety in the w orkplace and the importance of their role in achieving it. Madam Chairman, directly below Safety and Health you will note that business unit 19035, the Lon-don Office, has achieved the ongoing 2022/23 objectives set , with planned continuance throughout the upcoming 2023/24 budget year. If we turn, Madam Chairman, back to page B-44, it is seen under Economic Policy and Foreign Affairs that the o ffice has been allocated $1,197,000 for the 2023/24 fiscal year. Madam Chairman, with that allocation the office c ontinues to provide a service to the government by maintaining our relationship with the United King-dom through high- level dialogue with the UK Government, particularly through increased engagement with departments of His Majesty’s Government (HMG) across Whitehall. While doing so, the office works in cohesion with the g overnments of the Overseas Territories on shared policy areas. The London Office is responsible for engaging with both Houses of Parliament ; the UK Diplomatic Corps , such as embassies and high commissions; the United Kingdom Overseas Territories Association; the Commonwealth Secretariat, along with all UK -based Commonwealth Associations; Bermudians living in the UK, including students; as well as the general UK public, that include the private sector , civil societies and those who have a general or vested interest in Bermuda. Madam Chairman, t he London Office continues to provide the necessary immediate assistance and guidance through its consular function to Bermudians living and studying in the UK and throughout Europe. For fiscal year 2022/23, the London Office noted three focused areas of consular assistance af-fecting Bermudians overseas. The areas concentrated are student transitions into higher education primarily accessing UK tuition fee loans; delays in processing of passports by His Majesty’s Passport Office; and an increased range of requests on humanitarian assistance such as homelessness, mental health, and the need for advice as a result of financial hardship due to the UK cost o f living crises. Madam Chairman, the objectives of the London Office for the fiscal term 2023/24 are to • continue to support Bermudians in the UK and Europe within its consular affairs; • maintain dialogue across the UK Parliament by engaging with UK Members of Parliament ; • continue engagement with UK civil servants in departments across Whitehall on all policy matters relating to Bermuda; • support Bermuda’s financial services regime; • implement the political commitments made through the Joint Ministerial Council. Madam Chairman, the London Office has been instrumental in cultivating greater opportunities for our youth such as Bermudians speaking alongside UK Youth Parliament in the House of Commons and prep-arations for the Commonwealth Year of Youth following the Commonwealth Games in Birmingham last year. This Government is ensuring that our relationships across the UK Parliament are solid, including fostering our connections with Members of Parliament. Our UK
Bermuda Senate Representative alongside other Territories and the Office of the UK Speaker of the House are exploring the possibilities of establishing an Overseas Territories Office in Parliament. The London Office budget currently has allocation for three postings: the Director and UK Representative, a Consular Officer and an Administrative Assistant . But the need for additional support required for consular assistance has been identified. It is evident , with the increase of Bermudians relocating from Bermuda to the United Kingdom and Europe to either live or study, that it is necessary to restructure positions within the o ffice. This will ensure the Government provides the necessary care and support to those Bermu-dians living in the UK and Europe. The Director will examine the creation of additional posts to report to the Cabinet Office. Madam Chairman, the London Office will also continue to provide opportunities to graduates through its current one- year internship program me enabling Bermudian students to gain experience in diplomacy, external poli cy and international relations, including finance. Currently there are two Bermudians benefiting from the programme: Ms. Jessica Sharpe, a graduate of the London School of Economics with a B achelor of Science in International Relations; and Mr. Frankco Harris, who recently completed his Master’s in Criminal Justice Policy, also from the London School of Eco-nomics. The opportunity will be open to new interns with advertising to commence in the fall. Madam Chairman, the Brussels Office is managed by the UK Representative through the London Office. The work on the ground is overseen by the Gov-ernment’s Senior Advisor European Affairs and Policy . And we see that for 2023/24 (continuing on page B -44) the office has been allocated $343,000. Madam Chairman, the mandate of the Brussels Office is to maintain relationships with key stakeholders and decision- makers in Brussels while establishing new connections. The objectives of the Brussels Office for fiscal term 2023/24 will continue to be as follows : • maintaining close dialogue with the European Commission, Council and European Parliament , and other EU institutions; • facilitating access of the Premier and Ministers to key persons in upholding the Government’s presence in Europe; and • working in cohesion with the Mi nistry of Finance to support Bermuda’s global position as a robust regulatory financial regime. A primary function is to ensure continuous dialogue with the European Council on the EU list of non- cooperative jurisdictions for tax purposes. In addition, Madam Chairman, to ensure Bermudians gain experience in Brussels, an internship program me will be extended to Brussels with advertising this fall. Madam Chairman, while still on page B -44, you will note that the DC Office shows an allocation in the amount of $436,000, an increase as previously stated of approximately $192,000 , or 79 per cent, higher than the current 2022/23 allocation. This increase , Madam Chairman, is a direct result of the previously mentioned successful engagement of a new representative presence in Washington, DC. Madam Chairman , let me redirect back to the measures on page B -48, where I would like to turn your attention to business unit 19080, Head of the Public Service. Madam Chairman , all measures have been achieved with the exception of the first measure where you will note that an ongoing legal dispute has placed all gross misconduct cases for officers represented by the BIU [Bermuda Indust rial Union] on hold, preventing the achievement of the 60 per cent target. Madam Chairman, in the 2022/23 fiscal year, the Employee Wellness Programme themed Nurturing the Whole Self focused on both physical and mental health. Public officers were traine d to pay greater attention to their mental health. Further, training was provided to assist both managers and employees on how to support staff in crisis in the workplace and to recognise issues that cause stress and negatively impact mental health. With respect to physical well -being, more than 600 government employees participated in The Virgin Pulse , [VP ] Go Global Challenge. Madam Chairman, combined, these employees registered more than 300 million steps. This programme is designed to help employees improve healthy habits and achieve personal fitness goals. Madam Chairman, the Government also focused on excellence in service delivery in fiscal 2022/23. Officers were trained on the Government Service Standards and recogni sed for excellence in service d elivery through the Public Service Excellence Awards Programme. During the period, in excess of 500 employees, either as individuals or as a part of a team, were nominated, and each month one individual and/or team was recogni sed for outstanding public service. Madam Chairman, t he programme culminated with a calendar year -end recognition event where all nominees were acknowledged and thanked for their contributions. The Employee of Year, Mr. Todd Fox, Principal of the Francis Patton School , was rewarded, as were three other category winners: Mr. Roger Parris for Excellence in Supporting People; Dr. Patricia Chap-man for Excellence in Project Delivery; and Ms. Carlita Lodge (who works in the Department of Culture) as the Rising Star. Madam Chairman, in the 2023/24 fiscal year, $340,000 will be used to support the furtherance of the Government Employee Wellness Programme to support our more than 4,000 employees. The programme theme for 2023/24 is Empowering Yourself to Better Health. Public officers will continue to be challenged to incorporate wellness into their daily lives through active participation. The programme will evolve on a quarterly basis to embrace four main areas of focus. These will 222 20 March 2023 Official Hansard Report
Bermuda Senate include mental and emotional health, physical and nutritional health, social health and sustainability. The sustainability segment will engage public officers for the first time in the area of environmental well-being. Environmental well -being is defined as “valuing the relationship between ourselves, the s pace we live and work in, and the planet .” Employees will be encouraged to adopt an environmentally healthy lifestyle for the benefit of the workplace and their personal lives. Madam Chairman , the VP Go Challenge, scheduled to commence in May 2023, will again feature the signature physical and nutritional health segment. This will be its third offering. VP Go is a well- being programme designed to cause employees to take steps toward improving their health through friendly competition while engaging in heal thy lifestyle during learning experiences. The main event, Destination Go Challenge, is a nine -week activity challenge where employees compete with co- workers to see who can get the most steps while trekking across the virtual globe. Our aim in 2023/24 is to increase employee participation in the four segments of the Employee Wellness Programme. Madam Chairman, also in 2023/24 the Government will continue to inspire excellence in public service delivery. Persons nominated for a Public Service Excellence Aw ard throughout the year will be acknowledged at the year -end recognition event scheduled for December 2023. Finally, Madam Chairman , the Government has already commenced a review of the Government Reform Strategic Framework 2019– 2023. During the period, the Government prioriti sed people and IT projects, laying the foundation for systemic change. Programmes to motivate employees and encourage innovation in public service delivery as well as build the foundation for a paperless government have been suc-cessfu lly implemented. In fiscal year 2023/24, the Government will chart a pathway forward for continued re-form of its administrative infrastructure—that is , people (meaning its employees), processes, platform (mean-ing its physical and IT infrastructure) and per spective (meaning its public service offering). The evolved Government Reform Strategic Plan will build on the foun-dation established over the past few years toward a Future-forward Government for the people of Bermuda. Finally, Madam Chairman , allow me to turn your attention to, as well as expand on, the last busi-ness unit under Performance Measures , 19085 , the PATI/PIPA Unit where we see both measures achieved. Madam Chairman, the PATI /PIPA Unit is responsible for the coordination of the Public Access to Information (PATI) Act and the Personal Information Protection Act (PIPA) for the Government of Bermuda. For PATI, the u nit maintains the PATI Code of Practice, provides advice and guidance to public authorities, offers information officer training and carries out administrative responsibilities as assigned to the Minister in accordance with the Act. For PIPA, the responsibilities of the u nit include the development and implementation of the Privacy Programme for the Government of Bermuda, as we ll as the establishment of the Privacy Adequacy/Equiva-lency Strategy to enable the smooth flow of personal information between Bermuda and other international jurisdictions. Madam Chairman , the Government of Bermuda interacts with the public, the broader community , and international entities and individuals on a regular basis. This interaction includes the collection, ex-change, retention and disposal of personal information using physical and electronic methods in the course of conducting routine business and social processes. The government therefore handles and holds a large amount of information related to such processes, as well as a significant amount of personal information. I t is therefore important that the rights of access to information and privacy principles are ingrained in the government’s operations and culture. Madam Chairman , the u nit ultimately supports the government in creating an environment that underpins our economic ecosystem, further developing our mandate of a trusted and transparent institution that protects personal information. T his unit works in collaboration with the Offices of the Information Commis-sioner and the Privacy Commissioner to protect and promote information and privacy rights in the jurisdiction. The work of the unit plays a key role in the Government’s effort toward transformative change in how the Government and [ our] jurisdiction manage information. Madam Chairman, as shown on page B -44 of the Budget Book, the PATI /PIPA Unit has been allocated $918,000 for the 20 23/24 fiscal year. This is an increase of $37,000, or 4 per cent, as compared to last year. Madam Chairman, r equirements specified for the unit include the following: • development and implementation of an organisational structure to enable the requirements of the u nit; • implementing strategic, programme, operational and administrative measures to deliver upon the requirements of PATI and PIPA; • policy, procedure, guidance and template administration; • liaison with th e respective regulatory authorities; and • training, awareness and communication delivery. The unit will play a significant role in the administration and facilitation of compliance requirements for both PATI and PIPA Acts. Madam Chairman, the PATI framewor k is operational and ( in line with the Throne Speech announcement in the fall of 2022) being reviewed to enable the optimal structure and utili sation of resources within the unit. In addition, the unit is coordinating the review of PATI legislation for amendment.
Bermuda Senate This activity shall include consultation with the regulator, the g overnment and the broader community. Madam Chairman, the unit has worked in collaboration with the Privacy Commissioner and the In-formation Commissioner to examine PIPA ahead of the next phase of it s coming into force. We will soon see amendments to PIPA and the harmoni sation of PIPA and PATI legislation. Additionally, [harmoni sation] of PIPA with other pieces of legislation will continue to be identified and brought forward accordi ngly. Madam Chairman , when PIPA is fully in force, it will have significant implications for the entire jurisdiction. The Privacy Commissioner has responsibility to provide guidance relating to the implementation of PIPA in the jurisdiction. Guidance notes related to elements of PIPA, as well as best -practice- based advice for implementation, are available on the office’s website, which is www.privacy.bm . Training on PIPA is also available via the Office of the Privacy Commissioner, as well as through other organis ations in the community. The u nit also provides training on PIPA within the Government of Bermuda. Madam Chairman, the unit has integrated this best practice into the Governme nt’s Privacy Programme and encourages all organis ations to become familiar with the implementation steps that will help them comply with PIPA. This includes : • conduct an inventory and classify , or map the personal information that is used in their pro-cesses; • document in policies and procedures how personal information is to be used in the organisation and how PIPA requirements will be met, such as for individual access requests and in-cident response; • provide appropriate training and awareness to staff and others ( like vendors and service providers ) who have access to the organisation’s data; and • analyse the privacy risk to the organisation, using tools such as Privacy Impact Assessments and Vendor Assessments. Madam Chairman, privacy intersects with many other requirements and processes within the government. For example, information technology security, or cybersecurity, which is the protection of elec-tronic data from criminal or unauthori sed access and use, is an important component of PIPA compliance. The PATI/ PIPA unit continues to work in collaboration with the Ministry of National Security, the Information and Digital Technologies Department (IDT) and the Cy-bersecurity Governance Board to support the implementation of the Bermuda Cybersecurity Strategy, spe-cifically in relation to data breach requirements. The unit has also participated in the inclusion of PIPA requirements into the Government’s Incident Response runbooks, ensuring that the proper steps are taken if personal information is affected. Madam Chairman, as shown on page B -45 of the Budget Book, the next fiscal year will see fees ap-plied for PATI requests. These fees are being implemented to offset the onerous costs of administering PATI requests, some of which require copious hours to conduct research. Madam Chairman, a fee will be charged for PATI requests that are not from private in-dividuals who are requesting information about data that the g overnment holds about them. It is not unusual, Madam Chairman, for PATI fees to be charged in one form or another, as is the case in other jurisdictions such as the UK. Revenue from these fees is projected to be $50,000. Madam Chairman, at this time I would like to that this opportunity to extend [ my thanks ] to all of the staff at the Cabinet Office for their ongoing contribu-tions and dedication to serving the people of Bermuda. Madam Chairman, dare I say finally, this concludes my presentation of Head 9. Madam Chairman, if I may, I now move on to Head 13— the Bermuda Post Office.
The ChairmanChairmanYes, please proceed. You have 50 minutes altogether, approximately, remaining. Apologies, you have an hour. Sorry. Sen. the Hon. Owen Darrell: Okay. Give me one moment, Madam Chairman. [Pause] Sen. the Hon. Owen Darrell: All right. Madam Chairman, I will proceed with Head 13— Bermuda Post Office. HEAD 13 —BERMUDA …
Yes, please proceed. You have 50 minutes altogether, approximately, remaining. Apologies, you have an hour. Sorry. Sen. the Hon. Owen Darrell: Okay. Give me one moment, Madam Chairman.
[Pause]
Sen. the Hon. Owen Darrell: All right. Madam Chairman, I will proceed with Head 13— Bermuda Post Office.
HEAD 13 —BERMUDA POST OFFICE Sen. the Hon. Owen Darrell: Madam Chairman, I am Happy to present budget Head 13, the Bermuda Post Office, found on pages B -49 through B -55 in the Budget Book. Madam Chairman, the Bermuda Post Office is governed by the Post Office Act 1900, The Post Office Regulations 1933 and the Post Office (Departmental Administration) Regulations1933. Postal services are provided from the General Post Office (known as the GPO) located on Church and Parliament Street. The Mail Processing Centre (known as the BMPC) located on New Venture House in Mills Creek, and currently the seven sub- post offices located throughout the Island. They are located in Crawl, Devonshire, Flatts, Mangrove Bay, Southampton, St. George’s, and Warwick. Madam Chairman, the Perot Post Office location was converted into a COVID -19 testing site in 2020 and continues to be under the responsibility of the Health Department. Postal services that once were offered at that location are now provided at the General Post Office. 224 20 March 2023 Official Hansard Report
Bermuda Senate Madam Chairman, the overall mission of the Bermuda Post Office is To provide the general public with an accessible, affordable and efficient postal service. Madam Chairman, the Bermuda Post Office is a member of the Universal Postal Union (UPU) and works to ensure that it meets its universal service obligation to the residents of Bermuda as Bermuda’s na-tional postal service provider and government asset. The Post Office continues to meet its local delivery standard. That is, it delivers 98 per cent of all local and international letter mail received into Bermuda within four working days and all arrival notifications of international parcel and express mail, to advise customers of incoming package mail within two working days. Madam Chairman, despite the impact of COVID -19 on the postal industry worldwide, the Bermuda Post Office is competing to survive and to remain relevant. For example, [the new website] MyBermudaPost.bm , implemented in late November 2021, has increased its membership since it commenced to over 3,000 members. Current Post Office staffing were re-aligned and cross -trained for this new initiative, while still maintaining Government on His Majesty's Service and residential local delivery and service requirements. Madam Chairman, the Bermuda Post Office has set the following high- level strategic priorities for 2023/24: • to deliver world- class customer experiences; • to offer new and innovative services; • to increase overall efficiency; and • to empower staff to best serve customers. Madam Chairman, it is a well -known fact that traditional letter mail is declining, and therefore the Post Office is re -tooling itself to remain relevant. This means providing a balanced approach between service offer-ings based on taxpayer funding and providing an effi-cient and quality service. Madam Chairman, the Bermuda Post Office’s new website https://www.bermudapost.bm/ continues to be a benefit to the Post Office online customers. Cus-tomers can track and trace incoming and outgoing mail items, open an online account and find information on all postal products and services. Stamp collectors and interested parties can also utilise the Post Office [philatelic] link to buy retail items and stamps, place orders, et cetera. Madam Chairman, the Post Office’s MyBermudaPost, which can be found at www.mybermudapost.bm , continues to provide a cost -ef fective service to local residents. Contrary to concerns regarding its impact on local retailers, the site also encourages customers to shop in Bermuda. Madam Chairman, to remain relevant, the Post Office has to continue to explore and to generate addi-tional revenue. The Bermuda Post Office business plan is constantly being evaluated to explore new products and service opportunities while endeavouring to improve customer service. Madam Chairman, the Bermuda Post Office comprises the Administration Division and the Opera-tions Division. The Administration Division includes Ad-ministration and Finance, Information Technology, [Philatelic Services] and Quality Assurance. The Oper-ations Division is made up of the Bermuda Mail Processing Centre (BMPC), the General Post Office (GPO), Sub -Post Office Operations, and the Facilities and Procurement Department.
Expenditure Overview
Sen. the Hon. Owen Darrell: Madam Chairman, as indicated on pages B -50 and B -51 of the Budget Book, the Bermuda Post Office has been allocated a total of $9,285,000 for the financial year 2023/24. Though this amount reflects an increase of $350,000, or 3.9 per cent, from the original 2022/23 budget allocation of $8,935,000, it is actually a decrease of $189,000 from the revised 2022/23 allocation. Madam Chairman, you will note on page B -51 that salaries and wages continue to be the largest ex-penditure item at 81 per cent of total e xpenditure. The total estimate of salaries and wages for 2023/24 is $7,495,000, down from $7,798,000 in 2022/23 revised totals. Madam Chairman, on page B -53 you will note the numbers of the full -time equivalent numbers for the Post Office. The number of employees will be 133 employees in 2023/24, which is identical to the numbers for 2022/23. Madam Chairman, back on page B -51 you will note that operational expenses for the Bermuda Post Office make up the remaining 19 per cent of the ex-penditure for 2023/24. The major operational expenses in the 2023/24 budget are Rent, Repairs and Maintenance, Energy Costs, and Materials and Supplies. These are explained in the next paragraphs and repre-sent the continued efforts of the Post Office to maintain cost-effect ive and efficient operations. Madam Chairman, training costs for the 2023/24 budget are $20,000, an increase of $8,000, or 67 per cent, over the 2022/23 budgeted amount. The Post Office is committed to encouraging staff to train, enrol in job- related courses and develop professionally to increase and improve their technical skill sets. Communications expenses are estimated at $72,000 for 2023/24, with no change from the 2022/23 revised total. This expenditure includes telephone rental equipment, local and overseas calls, GPS devices and mobile devices for couriers and customer communications in delivery. Madam Chairman, Rental expense for the 2023/24 budget cycle is $396,000, an increase of $77,000. This is allocated as rent for the Mail Pro-cessing Centre, which will remain at New Venture House, Mills Creek, as rental and related expenses such as the building maintenance contracts have increased to reflect market rates.
Bermuda Senate Repairs and Maintenance expenses totalling $538,000 for 2023/24 include charges for N ew Venture House, building repairs, cleaning contracts, cycle and vehicle repairs, and security services. These expenses have increased by $75,000 compared to the previous original budget of $463,000. Equipment, which includes furniture and fixtures, handyman tools and equipment, BMPC lift, mail trays and racks remains the same at $20,000 for 2023/24 due to increased preventative maintenance throughout the facilities. Materials and Supplies, which were budgeted at $195,000 for 2022/23, will be up by $30, 000, or 15 per cent in 2023/24 for a total of $225,000. This expenditure line includes increased costs for stamp production, printing, stationery and office supplies. Madam Chairman, Transport costs, which include freight charges for the transport and ha ndling charges of mail to foreign postal administrations , are expected to remain the same in 2023/24 at $46,000, as the Post Office looks to continue efficiencies in mail transport, frequency and route effectiveness. Travel costs to support BPO required c onferences, workshops, et cetera––as a member of the Uni-versal Postal Union and Caribbean Postal Union [fees] increased by $11,000 to $18,000 during the 2023/24 budget period ––to ensure that the Post Office remains current with global trends and innovativ e to reflect the changing universal postal market. Madam Chairman, Advertising and Promotion expenses to cover Philatelic and increased BPO mar-keting efforts is estimated at $52,000, an increase of $3,000 over the 2022/23 budget of $49,000, or a 6 per cent increase. Professional Services include annual dues for the UPU, Caribbean Postal Union (CPU), EMS Cooperative and consultant fees for the Stamp Design [Ad-visory Committee]. The 2023/24 estimate of $63,000 is an increase from the 2022/23 budgeted amount of $48,000, or 31 per cent. A large portion of this increase is attributed to additional stamp issues for 2023, the most notable of which is the stamp issue for the coronation of King Charles [III] in May 2023. The budget for Energy costs, which includes electricity, gasoline and diesel, remains the same for 2023/24 at $213,000. Madam Chairman, this reflects the Post Office’s ongoing efforts to monitor and control its energy costs throughout its operations. Insurance expenses to cover the Post Office vehicle fleet remain the same at $12,000. The Clothing, Uniform and Laundry expenses will also remain the same during the 2023/24 financial year at $60,000. This allocation will meet negotiated union obligations and its agreement with the BPSU to provide uniform tops for its members. Madam Chairman, Other Expenses include World Post Day recognition costs, staff -related costs (i.e., retirements), office supplies, paper, debit/credit card commission fees. The 2022/23 budget for this line item was $51,000. An increase is expected in 2023/24 of $4,000 to $55,000, or 8 per cent. Madam Chairman, this concludes the commentary of the Bermuda Post Office’s 2023/24 current account expenditure.
Revenue Overview Sen. the Hon. Owen Darrell: Madam Chairman, t he Bermuda Post Office continues to provide postal and other services as mandated by the government and as regulated by local legislation and UPU regulations. The total revenue estimate for the year 2023/24, which can be found on page B -52, is $3,176,000. This is a decrease of $136,000, or 4.0 per cent, from the 2022/23 original estimate of $3,312,000. Madam Chairman, the Bermuda Post Office continues to collect revenue for other government departments. In 2022/23, as of February 28, 2023, the Bermuda Post Office collected agency receipts of $912,000, which is a 1 per cent increase in revenue collected in 2021/22 of $902,000. This is a reflection of the return to normalcy in the business community following COVID -19 and also points to the relevance of the B ermuda Post Office to local residents as Bermuda’s national postal provider and a centralised service provider. Madam Chairman, this amount is broken down as follows: • HMS Customs duty collected, $378,000; • Department of Public Transportation bus passes, t okens and tickets sold, $213,000; • Department of Education pre- school and [after] school vouchers sold, $285,000; and • Department of Environmental Protection dog li-cence fees collected, for $36,000. Madam Chairman, these amounts, plus the nocost delivery and courier services that the Bermuda Post Office continues to provide to other government departments and to Government House, are not included in the Post Office Revenue figures, but should be recognised in each respective department’s budget estimates. T he services provided by the Bermuda Post Office in this context add to government -wide efficiencies and effectiveness and the greater role the Post Of-fice plays to provide service opportunities for govern-ment departments while helping to reduce its annual operational costs. This is the Post Office’s direct contribution to government. Madam Chairman, the main revenue sources for the Bermuda Post Office continue to be Frankpost or Postal Metre Sales, Bulk Mail, Post Office Box Rent-als, Terminal Dues Revenue and General Stamp Sales. Madam Chairman, Frankpost or postal metre sales are budgeted for 2023/24 at $400,000, the same as it was last year, as Postal metre sales are a most efficient way for small to large businesses to apply post-age to letter mail and packages without having to buy 226 20 March 2023 Official Hansard Report
Bermuda Senate physical stamps. Express and Parcel sales add an additional $60,000 of revenue. The Bulk Mail budget for 2023/24 is $427,000, or the same as it was last year. This service is especially beneficial to small businesses and start -ups who can use the Post Office to market their products and services using flyer mail. Flyer mail can be used to target postal codes, parishes and to specific addressees Island- wide. Business mailers continue to take advantage of flyer mail rates. This service is an inexpensive alternative when compared to other traditional and electronic media to market and reach 38,000 residences, businesses and PO Box holders. Madam Chairman, the philatelic sales for local, foreign and general stamp sales remain at $95,000. The philatelic website link is expected to drive online sales and increase the current standing order customer base and retail [philatelic] sales locally and internationally. Direct stamp sale revenues for 2023/24 are expected to remain the same at $489,000. Though no budgeted change, the Post Office expects increased marketing efforts will be reflected in higher stamp sale revenue as the COVID -19 impact on business and local needs decreases. Madam Chairman, PO Box rental fee revenue is expected to decrease with projections estimated to be $562,000 for 2023/24, compared to last year’s rev-enues of $619,000, or a 9 per cent decrease. The Post Office will continue to market PO Box usage as an af-fordable, secure and private 24- hour service to increas e PO Box rental revenue. Terminal Dues, or mail revenue, received from foreign postal administrations for the Post Office to de-liver mail received into Bermuda, is expected to reduce [to] $350,000, or a 22 per cent reduction. This is due to the decline of international letter mail volumes year over year and the continued COVID -19 impact on mail transportation. Customs Declaration Fees, to be split and renamed MyBermudaPost Processing, and Inbound Mail Processing Fee [for Universal Postal Union, UPU products] for 2023/24 are estimated at $574,000, or an increase from 2022/23 revenues of $553,000, or 4 per cent. The projected increase is attributed to expected growth in parcel volumes through UPU inbound mail, MyBermudaPost and greater marketing efforts. Madam Chairman, the Other smaller revenue line items include Mail Handler Licence fees of $45,000, Courier Service fees of $32,000, Postage Paid [Indicia] fees of $15,000 and late PO Box rental fees of $29,000, plus other packaging supply and retail sale i tems. Madam Chairman, none of these revenue items are expected to experience significant increases compared to 2022/23, but it is anticipated that new Post Office efforts to better market and sell its products and services will be reflected in increased revenues. Madam Chairman, this concludes our commentary of the Bermuda Post Office 2023/24. Capital Expenditure Sen. the Hon. Owen Darrell: Madam Chairman, the Bermuda Post Office Capital Expenditure budget for 2023/24 can be found on page C -19 of the Capital Acquisition Estimates, Schedule C. The Bermuda Post Office has been allocated $26,000 for furniture [and] equipment, and the purchase of new delivery cycles.
Policy Changes
Sen. the Hon. Owen Darrell: Madam Chairman, the budget statement for the Bermuda Post Office is often an accurate reflection of investment in the Bermuda Post Office by the Government. There are no major policy changes within this budget year, but the Post Office will continue to compete for a greater share of Ber-muda’s postal market and bring goods and services to Bermuda residents at a reduced price point. As mentioned last year, the Universal Postal Union recognises that with an annual declining letter mail volume and competition, posts and the Bermuda Post Office and postal operators worldwide have to innovate and compete to survive. We have had to change operationally and be innovative to adapt to an evolving industry.
Plans for the Upcoming Year
Sen. the Hon. Owen Darrell: Madam Chairman, the Bermuda Post Office is compl eting a three- year strategic plan with the appreciated help of the government’s Management Services Department. As mentioned ear-lier, the Post Office’s high- level objectives are: • to deliver world- class customer experiences; • to offer new and innovative ser vices; • to increase overall efficiency; and • to empower staff to best serve customers. The focus of the Bermuda Post Office is to reassign and to better utilise staff to meet mail delivery demands. This includes re- tooling and re- training staff, capacity building and cross -training staff beyond the limitations of job descriptions, in collaboration with unions. The reality, Madam Chairman, is that the volume and type of work to be done should match the staffing requirements to do the work. Madam Chairman, t he Bermuda Post Office plans to have three stamp issues and one Presentation Pack in 2023/24 in addition to replacing the $22 stamp with a His Royal Highness King Charles III New Express $35 stamp. Bermuda will be the first country in the Commonwealth to i ssue a high- value King Charles III stamp. The tentative stamp programme will include the following: • Coronation of His Royal Highness King Charles III stamp on [May] 6, 2023; • Reflections, July 20, 2023; • Backyard Birds, September 21, 2023; and
Bermuda Senate • Presentation Pack 2023, November 20, 2023 (combination pack of all stamps issued this year). Madam Chairman, as mentioned last year, the Bermuda Post Office has not had a postage rate change since 2015, though inflation and the cost to provide delivery services locall y and internationally continue to increase annually. The Bermuda Post Office has not increased postage rates in the public interest, but a recommendation to raise postal rates will be made this budget year to help offset the Post Office’s annual operationa l deficit. The recommendation will be to increase the local postal rate from 50 cents to 60 cents in 2024 to help offset increasing operational costs. Madam Chairman, the Bermuda Post Office also intends to continue to modernise its legislation this budget year in line with ensuring compliance with UPU Acts and mandates, and international laws concerning mail, electronic data transmission and mail item declarations. Madam Chairman, the Bermuda Post Office is the only government department that has direct c ompetition that impacts its revenue generation, services and annual deficit. To survive, the Post Office has to shift its operating model to embrace its universal ser-vice obligation to provide a postal service that is affordable and accessible to all. Madam Chairman, the Bermuda Post Office is meeting its customer service needs, though there is still more work to be done. A customer service survey was conducted in January 2023 with a final report due in March. At a high level, the following was highlighted in this survey: • just under 1,000 people completed the re-sponses that were received; • BPO’s overall satisfaction rate was 76 per cent; 72 per cent of responses are satisfied with the value for price paid and timeliness of delivery; and most importantly • 65 per cent feel that the Bermuda Post Office should be more competitive and support the MyBermudaPost initiative. Madam Chairman, lastly , increasing postal revenues remain the Post Office’s strategic objective despite budgetary constraints. The postal industry has changed, particularly with parcel packages. E -commerce such as online shopping and delivery of those parcels are areas wherein the Post Office intends to grow and be more competitive. This will result in more revenue generated by the Post Office. The Post Office will also be looking to increase revenues by expanding its services. For example, since its inception in November 2021 the MyBermudaPost service and product initiative has generated over $600,000 in revenue for government by way of processing fees and customs duty received. The Post Office’s new service Drop- and-Deliver to assist the local market, small entrepreneurs and e- commerce businesses who do not have a last -mile delivery service will deliver packages Island- wide for $7.50 anywhere in Bermuda the same day. Businesses can also drop par-cel mail off at any Post Office, and the Post Office will deliver it for them. If a business cannot drop off their mail, the Post Office will collect it. Madam Chairman, for corporations, businesses and individuals which have a PO Box address, the Post Office will also deliver mail to them. This Post Box Delivery service, at a fixed annu al rate, provides added security, convenience and assurance to box holders. The Post Office is forward- thinking and is also considering using the General Post Office as a corporate address for exempted businesses who also want to rent a mailbox. Madam Ch airman, the Post Office cannot just deliver mail to survive. It is a fact that the COVID -19 pandemic helped us to transform working from home, online shopping and consumer views. Courier and postal transformation has been accelerated to a future norm. Bermuda has one of the most accurate addressing systems in the world, and the Post Office will continue to capitalise on this. Additional enhancements in 2023/24 will include the following: • increased marketing of flyer mail, postal costs and BPO services; • modernise and improve the look of the General Post Office (GPO) mail letter floor; • MyBermudaPost website will become a onestop shop payment location. Having to pay twice upon arrival into Bermuda will be eliminated to expedite home delivery to local residents; • a MyBermudaPost address in the United Kingdom will be established by June 30, of this year; • the Post Office will further explore issuing money orders within the UPU’s postal infrastructure and international network of post offices; • digital NFTs (non -fungible tokens) is an unchartered market for posts. An NFT is an image that is being sold in the digital marketplace which is a one- off and not replaceable with another identical image—for example, a stamp image. The Post Office intends to explore the selling of out of circulation and past stamp issues in the digital marketplace with QR codes thereon to describe each issue. Madam Chairman, the Post Office continues to serve the local community in need. A general delivery service is now available in the Gen eral Post Office (GPO) to residents who are homeless and without a home address. The GPO address can now be used for those on financial assistance and of no- fixed abode. Madam Chairman, as briefly mentioned last year, the international postal market will open up to all 228 20 March 2023 Official Hansard Report
Bermuda Senate postal and courier providers in the future. This anticipated change in the postal industry is why the Bermuda Post Office is working to improve service offerings and products in accordance with its universal service obligation to provide an affordable, convenient and acces-sible postal service. Madam Chairman, I conclude by thanking the hard- working and dedicated staff of the Bermuda Post Office, who are ably led by Postmaster General, Mr. Samuel Brangman, Jr., and his senior management team. The BPO team did not stop delivering local mail during COVID -19 and aim to continue to deliver mail and provide excellent customer service to Bermuda. Thank you, Madam Chairman.
The ChairmanChairmanThank you, Minister. There are . . . 25 minutes remaining. You have one head next. Do you want to proceed? Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. I will try to manage to get through this —
Sen. Dr. Douglas De CoutoI would be pleased to wave the last head and use the time for questions if the Government was willing to agree.
The ChairmanChairmanSenator. Sen. the Hon. Owen Darrell: Is that allowed? Or what are the rules?
The ChairmanChairmanYes, that is perfectly in order. Yes. Sen. the Hon. Owen Darrell: Okay. I just want to . . . let me just read the intro and the closing of this and then I will allow questions. Is that okay?
The ChairmanChairmanThank you. HEAD 43 —DEPARTMENT OF INFORMATION AND DIGITAL TECHNOLOGIES Sen. the Hon. Owen Darrell: Madam Chairman, it gives me great pleasur e now to speak on Head 43. This is the Department of Information and Digital Technologies [IDT], and it can be found in the Budget Book on pages …
Thank you.
HEAD 43 —DEPARTMENT OF INFORMATION AND DIGITAL TECHNOLOGIES
Sen. the Hon. Owen Darrell: Madam Chairman, it gives me great pleasur e now to speak on Head 43. This is the Department of Information and Digital Technologies [IDT], and it can be found in the Budget Book on pages B -56 through B -59.
Mission
Sen. the Hon. Owen Darrell: The mission of the department is, To provide informat ion and digital services that streamline processes to facilitate the government’s strategic business objectives. Madam Chairman, the department seeks to fulfil its mandate by securing and maintaining its IT infrastructure that hosts applications that are used within government departments. IDT will continue to provide governance and oversight to moni-tor and control the use of key systems. IDT will also provide analysis tools which will allow for data- driven decision -making. The department delivers and manages IT and telecom services used by the government departments and the department has started the planning phase for delivery of a digital reform solution for government business processes. Madam Chairman, I would like to thank the entire Information and Digital Technologies staff for the service s as they continue to provide to the Bermuda Government, especially with the challenges and staff shortages. They have done a very commendable job the last year serving the Government and I applaud them for their sterling efforts. Thank you, Madam Chairman. This concludes my budget presentation for Head 43.
The ChairmanChairmanThank you, Minister, and thank you for leaving time for debate and questions. Would any other Senator care to speak on these heads? Senator De Couto.
Sen. Dr. Douglas De CoutoThank you, Madam Chairman and I would like to thank the Minister for ac-commodati ng. I think it will be in everyone’s best interest. A lot of great information in there. I especially enjoyed hearing about the BTA activities. On page C - 17, Head 9, there was a reference …
Thank you, Madam Chairman and I would like to thank the Minister for ac-commodati ng. I think it will be in everyone’s best interest. A lot of great information in there. I especially enjoyed hearing about the BTA activities. On page C - 17, Head 9, there was a reference to an “Other Grant” for $540,000. I was not sure what that ended up being.
Sen. the Hon. Owen Darrell: Sorry, I missed that. Can you repeat that question?
Sen. Dr. Douglas De CoutoUnder Head 9, the Cabinet Office, page C -17, there is a listing for “Other Grant” for $540,000. Was that a combination of many small things or one particular thing or . . . I think I might move on and give out some of my other questions. One thing …
Under Head 9, the Cabinet Office, page C -17, there is a listing for “Other Grant” for $540,000. Was that a combination of many small things or one particular thing or . . . I think I might move on and give out some of my other questions. One thing I have noticed that since 2017, excluding the grants, the Cabinet Office’s costs have more than doubled, and 56 per cent of that was in salaries, 33 per cent of that growth was in consultants. I wou ld like to understand, how many consultants and personal staff does the Premier have and what is their costs and roles? That would be one [question]. Related perhaps would be on page B -44, the FinTech Unit. Now, I can’t find an item for the FinTech Unit i n the Budget Book, but on the government website it is listed under the Cabinet Office. So I would like to understand its costs and headcounts and cumulative costs since its inception. Sen. the Hon. Owen Darrell: I’m sorry, that is?
Sen. Dr. Douglas De C outoThe FinTech Unit. So, I am talking about Head 9. What I was saying is, on the Bermuda Senate government website the FinTech Unit is listed as part of the Cabinet Office. No? Sen. the Hon. Owen Darrell: The FinTech Unit has been moved to Economy and Labour. Sen. D …
The FinTech Unit. So, I am talking about Head 9. What I was saying is, on the
Bermuda Senate government website the FinTech Unit is listed as part of the Cabinet Office. No? Sen. the Hon. Owen Darrell: The FinTech Unit has been moved to Economy and Labour.
Sen. D r. Douglas De Couto: Okay. I’ll save that for later. Thank you. Still on page B -44, Head 9, and I am looking at the protocol. We know that the Bahamian Prime Minister [the Honourable Philip E. B.] Davis visited Bermuda in October and I would like to under stand if there were any costs incurred by government protocol officers or things like that related to that, in conjunction with his visit. I would actually like to say thank you. In fact, some of my questions were addressed in the brief, so I was glad to see that. I would move on to the PATI/PIPA unit, also on page B -44. And this was also discussed in the objectives as well. What is going on with the personal infor-mation of Bermudians that is stored in resQwest, and has the PIPA unit been involved in any of that? And how would that interact with the PIPA objectives? I am going to shift gears a little bit . . . or should I . . . would you like a pause, Minister?
[No audible response]
Sen. Dr. Douglas De CoutoOkay. I am going to shift to page B -51, Hea d 13. And perhaps a clarification. How much of the $538[,000], repairs and maintenance, is allocated to the New Venture House building at Mills Creek? Also, on page B -51, or I should probably say it would be a …
Okay. I am going to shift to page B -51, Hea d 13. And perhaps a clarification. How much of the $538[,000], repairs and maintenance, is allocated to the New Venture House building at Mills Creek? Also, on page B -51, or I should probably say it would be a combination of page B -51 and page B -52, I did ask this last year but it wasn’t able to be answered. What would be the revenues applicable to the MyBermudaPost? And what would be the allocated costs, so, staff time, vehicle wear and tear, space in the building? And does the MyBermudaPost revenue cover the expenses? And I will ask just one last question and I will give space for some others, Madam Chairman. Moving to page B -56, Information and Digital Technologies. Actually, we did hear quite a bit about security in the National Security bit as well. The admin and management costs last year were revised at $7 million, despite being budgeted at around $1.4 million. Could we understand what happened with that?
Sen. the Hon. Owen Darrell: I’m sorry. I missed that question. Can you . . .
Sen. Dr. Douglas De CoutoSure. Page B -56, business unit 53000, last year it was budgeted for $1.352 million but we came in revised at $7- and-a-bit million. So I would like to understand that. I did have a question about the cybersecurity strategy. I think we heard quite a lot in the briefs. …
Sure. Page B -56, business unit 53000, last year it was budgeted for $1.352 million but we came in revised at $7- and-a-bit million. So I would like to understand that. I did have a question about the cybersecurity strategy. I think we heard quite a lot in the briefs. I would like to know, have there been any data leaks or hacks in the prior year, or leaks of any personal information from government systems? And were there costs associated in dealing with those? I guess I would put that under the 53090, Security, business unit. I might take a pause there, Madam Chairman, in case any others had questions.
The ChairmanChairmanThank you, Senator. Would any other Senator care to speak on these heads? Senator Smith. Sen. Ben Smith: Thank you, Ma dam Chairman. Just a couple of quick questions under Head 13. The Minister spoke to the seven sub- post offices and gave specific mention of the Perot Post Office …
Thank you, Senator. Would any other Senator care to speak on these heads? Senator Smith.
Sen. Ben Smith: Thank you, Ma dam Chairman. Just a couple of quick questions under Head 13. The Minister spoke to the seven sub- post offices and gave specific mention of the Perot Post Office that has been moved to Health. Is there any indication that this post office will eventually return back to this department once whatever Health is doing with it has been finalised? And has there been any discussion about phasing out some of the sub- post offices now that it seems that the business model for post offices is changing in these changing times? Thanks.
The ChairmanChairmanWould any other Senator care to speak on these heads? Senator De Couto.
Sen. Dr. Douglas De CoutoThanks, Madam Chairman. It is a little bit of a pet peeve that I have because I did raise it with Immigration, and I raised it in the Senate. The government website lists an Immigration email that does not work. Who do I call to fix that, for the Immigration …
The ChairmanChairmanMinister Darrell, are you able to answer any questions while we wait? Sen. the Hon. Owen Darrell: Madam Chairman, thank you. I am going to do the best I can. I know the Senator has asked some very intricate and technical ques-tions that get down into the weeds as to …
Minister Darrell, are you able to answer any questions while we wait?
Sen. the Hon. Owen Darrell: Madam Chairman, thank you. I am going to do the best I can. I know the Senator has asked some very intricate and technical ques-tions that get down into the weeds as to what money is being spent and where. So, I can guarantee you that the technical officers are feverishly working on calculating those funds to give you the best answers possible because what we do not want is for the Senator to say that we are not trying to furnish his answers. But sometimes accuracy takes a little time, Madam Chairman. So, I will work through what I have as I get it and we will give the Senators some answers. I may be all over the place, Madam Chairman, but bear with me as I c ome up with some answers. 230 20 March 2023 Official Hansard Report
Bermuda Senate One of the questions, I think it was from Head 9 that Senator De Couto asked, was about the grant on page C -17 under Other Grants, $540,000. What we have here, Madam Chairman, is a cultur al and entertainment support grant. And th is grant is usually administered by the Bermuda Tourism Authority for matters around cultural and entertainment support. As you would know, when tourists come to Bermuda, there are many activities that they would like to be involved in and some of these ac tivities are put on by local entrepreneurs. And the Bermuda Tourism Authority in their wisdom has come up with that grant of $540,000 and they decide over the year how they are going to best use that fund to provide wonderful experiences for tourists who are in Bermuda so they can actually feel local events and cultural activities. You can see throughout the year that sometimes they have different festivals at different places, up at . . . I know there were a couple of music festivals. There have been some . . . what do you call it? Food festivals. And all of this goes into what we talked about in the brief where tourists and guests actually say that this is their number -one reason for coming back to Bermuda. They like to get into the cultural and entertainment aspects of Bermuda. And so this cultural and entertainment support, I am glad Senator De Couto asked about it because it kind of serves two purposes, Madam Chairman. It serves a purpose where we can support our local cultural and entertainment providers and also give the visitor what they want. So I am glad he asked about that and I am glad that the BTA finds it fit to make this grant available. And just as a recap, last year it covered many of these local festivals that you have seen. I mean, I can’t name them all, but I am sure individuals can recall some of these festivals that we had which generated quite a bit of excitement in Bermuda for tourists and made the local vendors happy at the same time. So, thank you for that question under Head 9 about Other Grants. Another question that was asked, and Madam Chairman, I do apologise if they may not be in the order but we are working through them. The MyBermu-daPost, and I know Senator De Couto has a keen interest in this. I don’t know why, but maybe he has interest otherwhere. But he has asked this question previously about MyBermduaPost and unfortunately —
POINT OF ORDER
Sen. Dr. Douglas De CoutoPoint of order, Madam Chairman. I don’t appreciate the Senator implying that I am asking this question due to interests otherwhere. I don’t think that is appropriate, Madam Chairman. Sen. the Hon. Owen Darrell: Madam Chairman, if I may answer. I mean, I have the answer for him. Can I …
The ChairmanChairmanProceed. Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. The answer to his question, which he has asked multiple times before, so he tried to slip it in in this debate, which was nice. But I will give him the same answer, Madam Chairman. Any questions or discussions, particularly …
Proceed.
Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. The answer to his question, which he has asked multiple times before, so he tried to slip it in in this debate, which was nice. But I will give him the same answer, Madam Chairman. Any questions or discussions, particularly about what Senator De Couto has asked about, cannot be answered as that matter that he is particularly asking about is still in court.
Sen. Dr. Douglas De CoutoMadam Chairman, I must object strenuously to this because this is a fact -and-figures question. We have received a brief all about the financial benefit of the MyBermudaPost to the post office and I do not understand why they can’t answer a simple facts -and-figures . . . I am …
Madam Chairman, I must object strenuously to this because this is a fact -and-figures question. We have received a brief all about the financial benefit of the MyBermudaPost to the post office and I do not understand why they can’t answer a simple facts -and-figures . . . I am not asking for intricacies of the court case; I just want to understand the ir budgeting process. Does this service make money or does it lose money at the taxpayers’ expense? Thank you, Madam Chairman.
Sen. the Hon. Owen Darrell: Madam Chairman, I’m sorry . . . if I may. I would argue that the reason for the Senator’s question is to lead us to a place where the answer may actually be above what is currently in court. So, I would like to repeat the answer that we are unable to answer that because it is actually in court proceedings at the time.
The ChairmanChairmanSo, Senator, I think there has been a point of order raised as to whether . . . and the question, as I understand it is going to the budget estimates. And as I understand it, you are saying that you are declining to answer the question because you say …
So, Senator, I think there has been a point of order raised as to whether . . . and the question, as I understand it is going to the budget estimates. And as I understand it, you are saying that you are declining to answer the question because you say that this question goes to a court case. Am I understanding that correctly? Sen. the Hon. Owen Darrell: Yes.
The ChairmanChairmanSo, you are unable to answer the question as to which items in the revenue details apply to MyBermudaPost and what the allocated costs to MyBermudaPost? Sen. the Hon. Owen Darrell: I think his specific question was, Does it make money?
The ChairmanChairmanI think the question, as I wrote down at least, was, What is the revenue applicable to MyBer-mudaPost and what are the allocated costs? Bermuda Senate Sen. the Hon. Owen Darrell: Yes.
The ChairmanChairmanAnd you are saying you cannot answer those questions. Sen. the Hon. Owen Darrell: Absolutely. On to another question, I mean, I know I have a few minutes left so I am trying to get through as much as possible, Madam Chairman. There was a question about how much money …
And you are saying you cannot answer those questions. Sen. the Hon. Owen Darrell: Absolutely. On to another question, I mean, I know I have a few minutes left so I am trying to get through as much as possible, Madam Chairman. There was a question about how much money is allocated to repairs of New Venture House. So, of those repairs that were laid out, $500,000 is for New Venture House. And there is a contract that is going to be worked on for maintenance and security. Madam Chairman, I could break that down. The New Venture House, where the post office has been working out of, the rent is $24,472.33. The electricity for New Venture House is $7,500, parking is $937.50 and ongoing maintenance is $9,414. Those are some additional costs outside of what I mentioned earlier that are going to New Venture House. As far as the question [about the] Perot Post Office, as of right now I think that when it will be coming back online, or if it will be coming back online is, at this time, still a matter for the Ministry of Health (at this time). Once it is then given back to us . . . and hopefully we do not have to go down this road, but I think there has not been an official ending of the pandemic. So, I think Health is holding onto it for whatever reason so that they may be able to, if need be, utilise it. Once it does come back, then we will be able to see if we will reopen it or if it will be used for another purpose, maybe a stamp museum or something like that. I am not sure, Madam Chairman. I am waiting on a few other responses that the team is working on. As I said, Health has not officially notified us of the return, but there are no plans to reduce the Bermuda Post Office footprint or s ub-post offices at this time. So, all sub-post offices will remain viable. But if need be, we are prepared for this post office to return in six months. And they have budgeted six months’ worth of rent in the event that it is returned. Okay. There was a question asked about PIPA. I am not sure exactly , but PIPA has been involved to ensure that there are no breaches of personal information, i.e., medical data in regard to the resQwest contract. So, the answer to that question is yes, PIPA has been involved. There was a question on consultants from the Premier’s Office, so I will break it down. The Cabinet Office has [the following] consultants: • The Group [which is] the DC lobbyist is $20,000 a month. • The Belgium O ffice is $7,916 monthly. • The DC O ffice is $13,072 monthly. • The public service negotiating tea m total is $180,000. • The implementation team, which covers the work on various initiatives of Government, is $750,000 annually. • The London Office and Brussels Office have continued to use the consultancy communications firm , Firehouse Communications. These are expenses that vary by month and are dependent on use. But just as a ballpark figure, the Firehouse Communications is usually about £4,000 per month. With regard to salaries, please note that the major increase over the past few years was due to the centralisation of the Permanent Secretary post. To the protocol query regarding the Bahamas visit, it will be addressed. But as I am sure that Senator De Couto wants accurate figures, we are going to need more time than is allotted to research and address it . So in the coming weeks, this will be addressed, maybe not in this forum but in another forum.
Sen. Dr. Douglas De Couto—which is: Does the Government consider that visit an official visit? Sen. the Hon. Owen Darrell: An official visit for whom?
Sen. Dr. Douglas De CoutoDoes the Government consider Prime Minister Davis’s visit to Bermuda an official visit? Thank you.
The ChairmanChairmanSo, we have five minutes remaining. Sen. the Hon. Owen Darrell: That question will also be answered with the entirety of the Bahama’s protocol query. You said, Madam Chairman, that I had two outstanding . . . oh, there is one about the revised $7 million. That one.
The ChairmanChairmanYes. And data on hacks. Sen. the Hon. Owen Darrell: Thank you. Waiting on those. [Pause] Sen. the Hon. Owen Darrell: All right, Madam Chairman. It does not look like . . . hold on . . . Regarding the cybersecurity leaks, there were two breaches —one in 232 20 …
Yes. And data on hacks. Sen. the Hon. Owen Darrell: Thank you. Waiting on those. [Pause]
Sen. the Hon. Owen Darrell: All right, Madam Chairman. It does not look like . . . hold on . . . Regarding the cybersecurity leaks, there were two breaches —one in 232 20 March 2023 Official Hansard Report
Bermuda Senate May and one in December. The cost should have been the cost of the PwC report which was around $40,000. There were also some overtime costs, and I am trying to get the exact amount now. But that was the situation with that. It looks like the team is still working on the final question, and I am not sure if I will be able to furnish the answer in the time that is allotted. How much time do we have?
The ChairmanChairmanThree minutes. Sen. the Hon. Owen Darrell: Okay. I am happy to take another question if the Senator would like to use up the final three minutes.
Sen. Dr. Douglas De CoutoThat is very kind. I appreciate that. There was a rental for the land loss commission of $34,000 on page C -26, Head 9. I thought that commission had wrapped up. How long do you think that we will be paying that rental? And how long will that commission be …
That is very kind. I appreciate that. There was a rental for the land loss commission of $34,000 on page C -26, Head 9. I thought that commission had wrapped up. How long do you think that we will be paying that rental? And how long will that commission be active in requiring that rental? Thank you.
Sen. the Hon. Owen Darrell: Okay. I have noted that question, Madam Chairman. [Pause]
The ChairmanChairmanWe are down to our final two minutes. Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. I am not sure that the final two questions that we have here will be answered in the minute that we have. But I do want to thank the technical officers for their …
We are down to our final two minutes.
Sen. the Hon. Owen Darrell: Thank you, Madam Chairman. I am not sure that the final two questions that we have here will be answered in the minute that we have. But I do want to thank the technical officers for their responses. We had some very detailed and pointed questions.
The Chair man: While we have this gap in time, I am noticing that there is crackling going on. So, if I could just remind everybody to turn their microphones off when they are not talking. Okay . I think we are now in the last few seconds at this stage.
Sen. the Hon. Owen Darrell: Madam Chairman, I move that Heads 9, 13 and 43 be approved as printed.
The ChairmanChairmanIs there any objection? Hearing none. No objection. These heads are so moved. Thank you, Minister. [Motion carried: The Cabinet Office Heads 9, 13 and 43 were approved and stand part of the Estimates of Expenditure and Revenue for the fiscal year 2023/24.] Sen. the Hon. Owen Darrell: Thank you, …
The ChairmanChairmanWe now move into the Ministry of consideration which is now the Ministry of Social Development and Seniors. The two heads —Head 86 on page B-282, which is the Ministry of Social Development and Seniors Headquarters, and the second h ead is Head 23 on page B -287, which is …
We now move into the Ministry of consideration which is now the Ministry of Social Development and Seniors. The two heads —Head 86 on page B-282, which is the Ministry of Social Development and Seniors Headquarters, and the second h ead is Head 23 on page B -287, which is Child and Family Services. The number of hours allocated to these h eads is two. It is now 5:10 [pm] so we will finish at or before 7:10 [pm]. The Senator in charge is Senator Lindsay Simmons. Senator, how do you wish to proceed?
Sen. Lindsay Simmons: Thank you, Mr. Chairman. I move that the Committee do now take under consideration Head 86, the Ministry of Social Development and Seniors Headquarters , and Head 23, Child and Family Services.
The ChairmanChairmanThank you, Senator. Please proceed. MINISTRY OF SOCIAL DEVELOPMENT AND SENIORS Sen. Lindsay Simmons: Thank you. Minister Chairman, I am pleased to present the 2023/24 budget estimates for the Ministry of Social Development and Seniors which comprises the Ministry of Social Development and Seniors Headquarters, inclusive of Ageing and Disability …
Thank you, Senator. Please proceed.
MINISTRY OF SOCIAL DEVELOPMENT AND SENIORS
Sen. Lindsay Simmons: Thank you. Minister Chairman, I am pleased to present the 2023/24 budget estimates for the Ministry of Social Development and Seniors which comprises the Ministry of Social Development and Seniors Headquarters, inclusive of Ageing and Disability Services and the K. Margaret Carter Centre and the Department of Child and Family Services. Mr. Chairman, the 2023/24 budget allocations for the Ministry demonstrates that the services and pro-grammes offered will directly impact and improve the overall well -being and quality of life of Bermuda’s most vulnerable, which are our children, persons with disabilities and our seniors. Mr. Chairman, ensuring the best interest protections and safeguarding our children is crucial. As such, during the past year the Ministry of Social Development and Seniors was diligent in designing and developing a Litigation Guardian Framework. With the support of a Consultant from the UK Foreign, Commonwealth and Development Office who was a former chief executive of England’s Children and Family Court, a new team of Litigation Guardians were trained. Other training was held for social workers and managers in the Department of Child and Family Ser -vices, members of the Family Court Panel, judges, and acting magistrates to enforce a collaboration making the best decisions for our children and ensuring that their voice s are heard.
Bermuda Senate Mr. Chairman, during fiscal year 2022/23, the Ministry of Social Development and Seniors held a consultation process for the development of a Nation- al Plan for Adults with Intellectual Disabilities and T heir Families. This was to create awareness and promote a coordinated approach to address critical gaps impacting the lives of persons with intellectual disabilities and their families. To facilitate inclusion for persons with disabilities, an accessible easy -to-read version of the National Plan has also been developed. This is exciting work as we progress forward to empower all persons with disabilities with the requisite services, programmes and resources they require to live their best lives with dignity. Mr. Chairman, last year, Bermuda’s first -ever Gender Affairs Council was established by this Ministry, which comprises 10 members who collectively bring a depth of knowledge, skills and experience relevant to gender issues in Bermuda. The Council is assiduously working on a terms of reference framework to steer the longer -term work. Mr. Chairman, to raise public awareness about gender -based violence the Ministry of Social Development and Seniors organised its first awareness campaign and participated in the observance of the United Nations International Day for the Elimination of Violence Against Women with the theme UNiTE. Mr. Chairman, last year the Ministry was also directly involved in the UN initiative “Multi -Country Sustainable Development Cooperation Framework [20222026]” as Bermuda launched the Joint Sustainable De-velopment Goals Fund Programme entitled “Building Back Equal through Innovative Fi nancing for Gender Equality and Women’s Empowerment.” This joint programme focuses on empowering women, youth and persons with disabilities to engage in key economic in-dustry sectors. The programme will help Bermuda to achieve the UN Sustainable Development Goals, in particular, Goal 5—Gender Equality; Goal 8—Decent Work and Economic Growth; and Goal 9 —Industry, Innovation and Infrastructure. Mr. Chairman, during the fiscal year 2022/23 the Ministry engaged the community through various platforms, such as C ITV, YouTube, Instagram, radio education sessions, live- stream panel discussions and expos to ensure members of the public are aware of the Ministry’s initiatives, services and programmes that are beneficial to them. The Ministry hosted its first Seniors T alk and Tea in August 2022, attended by approximately 100 seniors. The Ministry understands that seniors are facing additional challenges in light of the rising cost of living. This forum, which included a questionand-answer period, ensured our seniors were able to learn more about the Ministry of Social Development and Seniors through an interactive presentation that was focused on the Ministry’s aim to improve the lives of seniors in Bermuda. Mr. Chairman, last year the Ministry was directly associated w ith social protection efforts through proclamations, ministerial statements, guest speaking events, and press releases. Some of these include: • International Day of Persons with Disabilities; • World Elder Abuse Day; • International Day for the Elimination of Violence Against Women; • Human Rights Day 2022; • International Women’s Day 2022. Mr. Chairman, let’s move on to the 2023/24 summary of the current account budget estimate for the Ministry of Social Development and Sen iors which is found on page B -281. The Ministry’s total budget estimate for the fiscal year 2023/24 is $26,439,000, an increase of $1,848,000 or 8 per cent. Mr. Chairman, this summary shows that the 2023/24 current expenditures alloca-tions for both Head 86 and Head 23 have increased. I will explain the impetus for these changes commencing first with Head 86— Ministry Headquarters.
HEAD 86 —MINISTRY OF SOCIAL DEVELOPMENT AND SENIORS HEADQUARTERS
Sen. Lindsay Simmons: Mr. Chairman, the Ministry Headquarters, Head 86, is responsible for the budget of five business units: 96000—Administration; 96040— Ageing and Disability Services; 96050 —K. Margaret Carter Centre; 96060— Policy Development; and 96070—Grants to the Third Sector. The mission of the Ministry of Social Development and Seniors Headquarters found on page B -282 is the protection of all individuals during their lifetime and facilitation of their well -being. The objectives of the Ministry Headquarters are listed as well. Mr. Chairman, page B -283 shows that the total budget allocation for the Ministry Headquarters for 2023/24 is $7,625,000, which represents a net increase of 10 per cent, or $700,000.
Business Unit 96000 —Administration
Sen. Lindsay Simmons: I will now share details of each of the five business units for the Ministry headquarters commencing with business unit 96000, Administration. Mr. Chairman, the 2023/24 budget for the Administration business unit 96000 is $1,815,000. This reflects an increase of $280,000, or an increase of 18 per cent. Mr. Chairman, the increase of $280,000 includes • $160,000 to cover the cost for the treatment of vulnerable adults when all treatment options available in Bermuda have been exhausted; and, • $120,000 for the National Seniors Regime, which is inclu sive of the National Seniors Strategy.
234 20 March 2023 Official Hansard Report
Bermuda Senate Business Unit —96040 Ageing and Disability Services
Sen. Lindsay Simmons: Mr. Chairman, the mission of business unit 96040, Ageing and Disability Services [ADS] is, To support and protect seniors and persons with disabilities who are at risk of abuse, neglect or self - neglect through providing compliance, programme delivery, education and stakeholder collaboration . ADS has a budget allocation of $980,000 for fiscal year 2023/24, an increase of $171,000 or 21 per cent more than [the budget allocation in] 2022/23 . These monies will be used to purchase a structured decision -making framework for its case management programme. This framework is an evidence- based tool to identi fy and define populations served, service priority and response times, servicing planning, closure and the risk of relapse. It will help social workers in their de-cision -making to ensure all decisions are consistent and based on evidence.
Accessibility
Sen. Lindsay Simmons: Mr. Chairman, one function of ADS is to provide guidance to community individuals and government partners to ensure accessible building and environmental design. The ADS Accessibility Officer completed 52 assessments/consultations prior to the end of 2022 compared with 28 assessments completed in 2021. The Accessibility Officer is on track for the targeted performance measure of 60. ADS is also responsible for producing duty relief exemption requests for materials to facilitate persons ageing at home. To that end, ADS received and approved five duty relief exemptions this past year compared to three in 2022/23.
Education and Awareness
Sen. Lindsay Simmons: Mr. Chairman, ADS provided or participated in several education and awareness events during the last year, which included the celebration of the International Day for Persons with Disabilities involving proclamations by the Minister, a virtual open house held by Dame Marjorie Bean Hope Acad-emy, Special Olympics at the National Sports Centre, a One Special Night dance, and the WindReach Common Ground Conference focusing on employment. ADS hosted two information sessions for parents and carers of persons requiring receivership for their adult children, provided information about the ser vices and supports offered for adult protection in recognition of World Elder Abuse Awareness Day and participated in the Department of Health’s Wellness Week as well as the town hall meeting about the National Plan for Adults with Intellectual Disabilities. Additionally, ADS continues to engage with partners on key issues impacting our seniors such as financial exploitation, cybercrime, client welfare and receivership. Case Management
Sen. Lindsay Simmons: Mr. Chairman, case manage-ment continu es to represent the largest staffing component and primary programme of ADS. This is done through both general case management and adult protection services, which includes receiving senior abuse reports as required under the Senior Abuse Register Act 2008. Case management clients include seniors and persons over 18 years old with long- standing disabilities. Adult protection pertains to ADS case management clients at risk of abuse, neglect or self -neglect, which can include but is not limited to senior abus e cases. During the fiscal year 2022/23, ADS received and opened 257 new cases • 19 case management referrals for persons under 65 years with disabilities, and 3 reports of abuse of persons under 65 with disabilities; • 151 case management referrals (general and • adult protection) for persons over 65 years of age; • 84 reports of alleged senior abuse: o 31 were for financial exploitation; o 18 were for psychological abuse; o 19 for neglect; o 15 for physical abuse; and o 1 report of sexual abuse. Mr. Chairman, collaborative partnerships are essential to ADS case management and its senior abuse remit. During the past year key partnerships with the Bermuda Government’s Care Homes, KEMH, Mid Atlantic Wellness Institute, Bermuda Health Council and the Bermuda Police Service were necessary to ensure timely and effective case and investigation coordination. Another key collaborative effort is the work with MWI (Mid- Atlantic Wellness Institute) supporting clients with complex needs due to intellectual disabilities. Mr. Chairman, ADS has engaged and supported work towards systemic solutions and changes which include • development of the National Plan for Adults with Intellectual Disabilities, including an accessible easy -to-read version; • consultation on the project development of the National Disability Register and long- term care sector development; • and the completion of a project plan to deliver on a National Seniors Strategy over the next six months. Mr. Chairman, the committed efforts of the ADS team are appreciated. Adult protection work is in-nately challenging. With an ageing population, the workload is steadily increasing. T he complexity of the
Bermuda Senate cases is rising but despite this the team remains focused and supportive of their clients with the goal to reduce risk and support the rights of the client.
K. Margaret Carter Centre
Sen. Lindsay Simmons: Mr. Chairman, I now move on to the K. Margaret Carter Centre, or KMCC, business unit 96050 which provides direct support for adults with intellectual disabilities through day programme services. For the fiscal year 2023/24, K. Margaret Carter Centre has a budget allocation of $1,736,000, which funds 16 staff in delivering direct client services to 41 service users, participating in six different programmes. The past year was s pent increasing attendance levels for all clients at KMCC and now all 41 service users have returned to a regular day pro-gramming service five days a week post the pandemic. The clients are engaged in various programmes which improve their quality of life and help build skills for meeting personal care but also developing both voca-tional and life skills. Mr. Chairman, at the K. Margaret Carter Centre • 47 per cent of the clients actively engaged in life skills programmes to improve their inde-pendence and teach them meaningful skills ; • 19 per cent participated in home economic programmes such as hot lunch programmes and creating crafts for sales ; • 19 per cent of clients worked diligently on projects such as painting can labels, laundry programmes and sorting COV ID-19-19 test kits all from the community partners ; • 19 per cent of clients took the lead on a community garden at KMCC and were recognised for their efforts with the Government Community Garden competition where they took home third prize. Mr. Chairman, during the last year, KMCC also facilitated in the following services and improvements : 1. Engagement with the community’s Intellectual Disability Team. This was a key factor in the development of clients. 2. Support the training of six athletes who will attend the 2023 Special Olympics which will take place in June 2023 in Berlin. 3. The completion of training with a clinical psy-chologist who is an expert in the field of intellectual disabilities. 4. The implement ation of Penelope, a case management software, to ensure there is documentation of the ongoing complexities that families are presented with; and to ensure assistance is given to mitigate those challenges and meet their needs. 5. Hosting a community V alentine’s dance which continues to strengthen their r elationships with community partners. Overall, it is anticipated that KMCC clients will re-engage in community work programmes across local businesses and have access to meaningful employment while relationships are being built with key partners. Mr. Chai rman, the Ministry of Social Development and Seniors will continue to implement the measures needed to improve the quality of life of the KMCC clients, to increase their independence, and ensure clients are receiving high- quality care at all times.
Policy Development
Sen. Lindsay Simmons: Mr. Chairman, I will move on to business unit 96060, Policy Development. For 2023/24 [a sum of] $154,000 was allocated for policy development, a decrease of $5,000, or 3 per cent. The policy development section has one f ull-time equivalent as shown on page B -284. Mr. Chairman, $2,940,000 has been allocated for business unit 96070, Grants to the Third Sector. This is an increase of $267,000, or 10 per cent copared to the fiscal year 2022/23 [with an] original allocation of $2,673,000. Mr. Chairman, the breakdown of the budget allocation for grants can be seen on page C -21 of the Estimate Book. In the fiscal year 2023/24 the following charities and organisations will receive a grant from the Ministry of Social Development and Seniors: • Age Concern will be provided with $25,000. • $1,445,000 has been allocated to Packwood Home, Matilda Smith Williams and Lorraine’s Rest Home. • $75,000 will be given to The Women’s Resource Centre. • Care of the Blind, known as Vision Bermuda, will receive a grant allocation of $15,000. • A $50,000 grant has been allocated to Meals on Wheels. • The Centre Against Abuse will be allocated a grant of $150,000. • The Salvation Army will receive $550,000 for the Salvation Army Shelters. • Summerhaven will be given a grant of $600,000 to support their operational costs. • Tomorrow’s Voices will be given $30,000 as financial support.
Subjective Analysis of Current Account Estimates
Sen. Lindsay Simmons: Mr. Chairman, I will now discuss the combined subjective analysis of current ac-count estimates for the Ministry on page B -283.
Salaries
236 20 March 2023 Official Hansard Report
Bermuda Senate Sen. Lindsay Simmons: The budget allocated for salaries is $2,211,000 in the fiscal year 2023/24, a decrease of $6,000. This salary allocation covers the Ministry’s 27 full -time equivalents.
Communications Sen. Lindsay Simmons: Communications, which is inclusive of phones, courier, and postal costs, are budgeted at $52,000 for the fiscal year of 2023/24. This represents a slight increase of $2,000, or 4 per cent.
Professional Services Sen. Lindsay Simmons: Professional services of $1,686,000 for fiscal year 2023/24 reflects an increase of 25 per cent. This includes funding for overseas treatment not available on the Island for vulnerable persons; increase in funds for the National Seniors’ Regime; and a new Structured Decision- Making tool for Ageing and Disability Services.
Rentals
Sen. Lindsay Simmons: Rentals budgeted at $103,000 increased by $93,000 resulting from the office relocation of the Ministry Headquarters.
Repair and Maintenance
Sen. Lindsay Simmons: Repair and Maintenance has been allocated $114,000, a 2 per cent decrease, reflecting a reduction in the cost of cleaning services.
Materials and Supplies Sen. Lindsay Simmons: Materials and suppl ies have been allocated $125,000 for fiscal year 2023/24. This is an increase of $12,000, or 11 per cent, which reflects the extra costs of materials and supplies associated with the office move.
Other Expenses
Sen. Lindsay Simmons: Other expenses budgeted at $8,000, decreased by $2,000, representing a reduction in costs for food supplies.
Grants and Contributions
Sen. Lindsay Simmons: Grants and contributions. This allocation increased by $267,000, or 10 per c ent, reflecting $50,000 each for Matilda Smith Williams Home and Packwood Rest Home, $17,000 for Tomorrow’s Voices and $150,000 for the Centre Against Abuse.
Employee Numbers (Full -Time Equivalents) Sen. Lindsay Simmons: Mr. Chairman, on page B - 284, ther e are 27 full -time equivalent (FTE) positions for the Ministry of Social Development and Seniors Headquarters for 2023/24 consisting of three FTEs for Headquarters Administration; one FTE for Policy De-velopment; seven FTEs in Ageing and Disability Services; and 16 FTEs employed with the K. Margaret Carter Centre.
Performance Measures
Sen. Lindsay Simmons: Mr. Chairman, the performance measures for business unit 96000—General Administration are outlined on pages B-285 and B -286. Mr. Chairman, I would like to take the opportunity to thank the Ministry Headquarters team for their diligence and for remaining committed to delivering the requisite services for our community. Mr. Chairman, this concludes my budget presentation for Head 86 —Headquarters .
The Cha irman: Thank you, Senator. Please proceed with the next head. Thank you.
HEAD 23 —DEPARTMENT OF CHILD AND FAMILY SERVICES Sen. Lindsay Simmons: Thank you. Mr. Chairman, I now wish to present fiscal year 2023/24 estimates of expenditure for Head 23— the D epartment of Child and Family Services (DCFS), found on pages B -287. The mission of the Department of Child and Family Services is protecting children by strengthening families . The objectives of the department are listed on page B -287 for reference. Mr. Chairman, the Department of Child and Family Services carries out its objectives by providing investigative services; day care services; care and protection services for children; residential and homebased services for families; assessment; interventi on and counselling services for children, adolescents and families. Mr. Chairman, the current account estimates for Head 23, begins on page B -288 of the Estimates Book. A total of $18,814,000 has been allocated for Head 23 for the fiscal year 2023/24. This represents an increase of $1,148,000 or 6.5 per cent. Mr. Chairman, the Department of Child and Family Services (DCFS) continues to focus on developing an integrated service that allows children, adolescents and families to receive services that are appropriate, coordinated and meet any challenges they face. These challenges include but are not limited to uninvolved parenting; limited parenting capacity; social and life skills; housing; employment; budgeting; abuse of substances; antisocial behaviour; cognitive disabilities; education; mental health conditions and anger management.
Bermuda Senate Mr. Chairman, in order to meet these responsibilities, DCFS operates five programmes 1. Programme 2301— Services to Children and Young Persons; 2. Programme 2302— Services to Individual s and Families; 3. Programme 2303—Residential Treatment Services; 4. Programme 2304— Administration; 5. Programme 2305— Mirrors Programme. Mr. Chairman, in the fiscal year 2022/23, with the transition to living safely with COVID -19, DCFS returned to providing full -service delivery with all in -person services to children and families. Safety protocols continue to be reviewed and updated as needed, to not only ensure safety but to maintain consistent performance quality with best practice standards and accred-itation. Mr. Chairman, the US Council on Accreditation has approved the Bermuda National Standards [Com-mittee] which is used locally for accreditation of entities including DCFS who manage children. The Bermuda National Standards Committee provides that review and accreditation. I am pleased to report that in quarter 3 of 2022, in accordance with the requirements from the Council on Accreditation Standards, five sections within DCFS (Intake and Investigations, Assessments, Counselling and Life Skills (CLS), Family Pr eservations and Foster Care) all successfully completed their reaccreditation self -studies and anticipate receiving feedback before April 2023. Mr. Chairman, service improvements have also been achieved by the Department of Child and Family Services implementing a strategy that begins with the enhancement of a Structured Decision- Making [Assessment] tool, designed specifically for Bermuda taking into account our cultural identity and social norms. Mr. Chairman, the utilisation of this tool has resulted in an improved, comprehensive service delivery system that has increased response time to initial referrals. Also, this tool further enhances appropriate prioritisation of referrals according to risks and ensures that the high risks are addressed first resulti ng in better responses and positive outcomes for clients. Mr. Chairman, I will now address each programme and business unit for DCFS as set out on page B-288.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITORS
The ChairmanChairmanSenator, if I can just interrupt f or one second. We have three ladies here from Child and Family Services. So, I want to welcome Ms. Talbot, Ms. Hart and Ms. Brown. Thank you for joining us this afternoon. [Committee of Supply continuing] Sen. Lindsay Simmons: Thank you.
The ChairmanChairmanPlease proceed, Senator. Thank you. Services to Children and Young Persons (Programme 2301) Sen. Lindsay Simmons: Mr. Chairman, the Happy Valley Child Care Centre, business unit 33010, has a budget of $1,061,000. The output measures for the Happy Valley Child Care Centre are found on page B - 288 of …
Please proceed, Senator. Thank you.
Services to Children and Young Persons (Programme 2301)
Sen. Lindsay Simmons: Mr. Chairman, the Happy Valley Child Care Centre, business unit 33010, has a budget of $1,061,000. The output measures for the Happy Valley Child Care Centre are found on page B - 288 of the Estimates Book. Happy Valley Child Care Centre is the only Government -operated Child Care facility on the Island, which provides a high- quality childcare for a maximum of 44 children whose ages range from three months to four years old. Mr. Chairman, each year there is increased demand for childcare placement at the Happy Valley Child Care Centre. For the school year of 2022/23, 172 applications were received for the 16 available spaces that included six infant spaces, five toddler spaces and five pre- schooler spaces. The application process for the 2023/24 school year begins in April 2023. Mr. Chairman, the estimated revenue stated on page B -289 is $192,000 which accounts for the monthly fee of $400 for each child enrolled at Happy Valley Child Care Centre. Happy Valley Child Care Centre continues to operate at best practice standards. This fiscal year Happy Valley Child Care Centre received its third accreditation from the Bermuda National St andards Committee, the local accrediting body of the entities who manage children. Mr. Chairman, in July 2022, 17 children graduated from the programme and were all prepared to at-tend preschool. Their accomplishments were celebrated with an outgoing leaving ceremony at the Na-tional Sports Centre. Mr. Chairman, during the 2023/24 budget year, the Happy Valley Child Care Centre will continue to up-hold its commitment to partnering with community re-sources including the Child Development Pro- gramme [CDP], the D epartment of Health , and Fire and Life Safety Associates. Happy Valley Child Care Centre will continue to serve as a community service site for public and private schools.
Services to Individuals and Families (Programme 2302)
Sen. Lindsay Simmons: Mr. Chairman, I will now speak to the activities covered under the programme 2302 which are • Business unit 33020—Investigating and Screening; • Business unit 33030—Foster Care; 238 20 March 2023 Official Hansard Report
Bermuda Senate • Business unit 33200— Counselling and Life Skills. Mr. Chairman, the total budget for thes e three business units for the fiscal year 2023/24 is $6,059,000. This represents an increase of $169,000, or 3 per cent, compared to the fiscal year 2022/23. Mr. Chairman, the Investigation and Screening section is responsible for providing comprehensive investigations and assessments to children who are referred for services. The budget for this business unit 33020 for the fiscal year 2023/24 is $2,273,000. This represents a decrease of $73,000, or 3 per cent, com-pared to the fiscal year of 2022/23. Mr. Chairman, this section provides services and support for children and families referred for abuse or neglect. The department is committed to partnering with stakeholders to promote the safety and health of families while protecting children from abuse and neglect. This is achieved through the investigations and assessments process. When required, referrals are made to counselling and support service organisations. Mr. Chairman, when a referral is made to DCFS, a screening is conducted to determine if it mee ts the threshold for abuse and/or neglect. The Structured Decision -Making Assessment tools are utilised to designate the timeframe required to initiate contact with a child and/or their family. The performance measures for intake and assessments can be fou nd on page B -291. Mr. Chairman, the Screening, Investigations, and Assessment teams have a combined total of 18 staff and are mandated to provide these types of ser-vices and thus operate 24 hours a day. After regular working hours, the weekends and holiday coverage is provided on a crisis basis to ensure that assistance can be given to the police, the hospital and members of the community. In 2022, this section responded to 38 on-call or call -out referrals. Mr. Chairman, the investigation team received 984 new referrals in 2022. This is an increase from 2021, when 918 new referrals were reported to DCFS. The department has one central screening system which allows investigations to be processed and assigned in an expedited manner. All mandated referrals are provided immediate feedback on whether the referral meets the threshold for investigation, and they are given the designated response time. Mandated reporters made 793 referrals and 191 were from other sources in the community. Mr. Chairman, the team is r equired to respond within 24 hours, 5 days or 10 days depending on the nature of the referral and the designated timeframe. The department received 207 referrals that required a 24-hour response; 486 referrals required a five- day response; and 35 referrals required a 10- day response. Mr. Chairman, in April 2022, a Multiagency Safeguarding Hub (MASH) was established between the department and the Bermuda Police Services to re-view all referrals received. Through the weekly MASH consultations, the team determi nes the investigations approach that is needed for each case. They stipulate who will be involved and decide if a joint investigation or forensic interview is required. Mr. Chairman, the investigation team participates in multiagency team meetings such as the Sexual Abuse Response Team (SART) and the Child Protection Team (CPT). Senior staff were involved in the Multi Agency Risk Assessment Conference (MARAC) initiative for Bermuda which is dedicated to ending domestic abuse through a collaborative approach. The Investigation team also participated in numerous train-ings throughout the year that ranged from understanding child abuse, interviewing children with disabilities, best practices in suicide and assessment to trauma- informed courses. Mr. Chairman, as a result of the trends in exposure to family violence, DCFS will continue to be involved in the implementation of the MARAC to review and reduce the risk of exposure for children. To that end, $96,000 was budgeted for the fiscal year 2023/24 to assist w ith this programme. DCFS will engage in further specialised sexual abuse interviewing training for social workers who conduct forensic interviewing. Families (both the parents and children) are presenting more multifaceted mental health issues and DCFS wil l explore training that will further assist staff with under-standing mental health. Mr. Chairman, the Department of Child and Family Services has taken on the additional tasks of vetting requests from employers who hire individuals to work with children (s uch as day care providers). Individuals who wish to foster or adopt a child locally or overseas must also demonstrate that they do not have a child abuse history and are not listed on the Bermuda Child Abuse Register. The request requires extensive researc h and is conducted by the Senior Programme Manager for Investigations, along with the Intake Coordinators, on an overtime basis since this is a task outside of their current duties. In 2022, [there were] 264 requests completed for local and overseas agenci es. Mr. Chairman, the assessment team for business unit 33020 is responsible for conducting compre-hensive assessments on children and families who are experiencing issues inclusive of cognitive challenges, domestic violence, substance abuse, behavioural pr oblems, and emotional concerns. The purpose of the assessment process is to produce a comprehensive report that provides recommendations to empower families. Families or individuals are provided an overview of assessment processes as well as the consent forms required for engaging in services. As participation in the assessment is voluntary, clients can decline services following the referral or can withdraw from services, at their discretion, at any point in time during the assessment process. Mr. Chairman , the assessment team receives referrals internally from within DCFS and externally, from the Family Court and Supreme Court. Service proBermuda Senate vision entails three main areas —individual assessments (child and/or adult); family assessments; and consultations. A t otal of 227 assessment tools were administered collectively by the team. Mr. Chairman, the staff of the Screening and Investigations Team and the community stakeholders are thanked for their commitment for being the first response in promoting the safety a nd health of families while protecting children from abuse and neglect. Ap-preciation is also extended to the Assessments Team for empowering families through the comprehensive assessments completed on at -risk children and families.
Foster Care (Business U nit 33030)
Sen. Lindsay Simmons: Mr. Chairman, the budget for business unit 33030, Foster Care, for the fiscal year of 2023/24 is $2,641,000. This represents an increase of $100,000. Mr. Chairman, during the 2022 calendar year, a total of 63 children occu pied foster care beds, four fewer than the previous year. The team was also re-sponsible for case management duties for the chil-dren’s birth families and foster families. Last year, the Foster Care Programme serviced a total of seven therapeutic foster chi ldren. The children in this category have a variety of physical, cognitive, emotional and behavioural challenges. Out of those seven children, one was adopted and one was transferred from Foster Care to Residential Treatment Services. By the end of the year 2022, a total of 15 children left the foster care programme, four were placed into Residential Treatment Services , four aged out of DCFS , six were reunified with their birth parents , and one was adopted. Also, 2022 was a very busy year for Foster Parent Recruitment. The Foster Care Coordinator interviewed 26 interested persons for foster parent recruit-ment. Out of those, six were approved. In May 2022, Foster Care Month, the foster care team resumed hosting the in- person Annual Appreciation Tea for Bermuda’s foster parents. This event was held at the Royal Hamilton Amateur Dinghy Club. The Foster Care Programme ended 2022 with Christmas gift donations for all foster children. Items were generously donated from anonymous members of the public, the RenRe Insurance Company , and the Pembroke and Hamilton Rotary Clubs. Each child was gifted with multiple items for the holiday season. Mr. Chairman, DCFS would like to acknowledge the foster parents of Bermuda. These are unsung heroes who provide loving, stable homes to children who have experienced significant trauma. Appreciation and recognition must also go to the Foster Parent Association which works in partnership with the foster care team. They provide extra support to foster children and foster families in t he form of financial sup-port for educational trips, specialised recreational pro-grammes, laptops for senior schools and tertiary education scholarships for foster youth post high school completion.
Counselling and Life Skills (Business Unit 33200)
Sen. Lindsay Simmons: Mr. Chairman, the purpose of the Counselling and Life Skills (CLS) business unit is to advance and promote the emotional well -being of youth up to 18 years of age and their families. The budget for business unit 33200 for fiscal year 2023/ 24, is $1,145,000. This represents an increase of $4,000 compared to the fiscal year 2022/23. Mr. Chairman, CLS counsellors rallied around a collaborative approach in 2022. The team increased their availability to engage in professional care conferences wi th other teams within DCFS. This collaboration assisted in solution- focused service plans that promoted wellness for families and their children. CLS continues to work diligently with external stakeholders with the intent of being supports and advocates for families who may feel displaced in a society that can discount their future and potential. Referrals are mainly received from external entities such as the Department of Education, Child and Adolescent Services [CAS], and the public. These referrals are screened through the department’s investigation/screening section and decisions on appropriate interventions are determined by the use of the Structured Decision- Making tool and then assigned for services. Mr. Chairman, the number of referrals that were received for 2022, was 107, a slight decrease compared to 2021. Of this, 105 received services and two were denied. The referrals that were denied were based on clients being involved in external services prior to the referral. Mr. Chairman, in 2022, the num ber of children/adolescents who were serviced because of domestic violence was similar to 2021. Since post - COVID -19 and the lifting of restrictions, children/adolescents who had experienced anxiety and depression are now trying to readjust back to in- schoo l learning experiences and in- person socialisation. The CLS team noticed that in 2022 “vaping” is still a trend continuing among adolescents. Substances such as marijuana and alcohol are still also prevalent among adolescents. Young people are still choosi ng to use substances as a coping strategy for the purpose of self-medicating to deal with life stressors, trauma, and grief. The complexit ies of their family systems and their experiences of having to deal with a global pandemic have impacted adolescents and their ability to emotionally regulate , hence, the increase in substance usage as a coping strategy.
Residential Treatment Services (Programme 2303) 240 20 March 2023 Official Hansard Report
Bermuda Senate Sen. Lindsay Simmons: Mr. Chairman, I will now speak to activity covered in programme 2303, Residential Treatment Services, which include Family Preservation, the Brangman Home, Youth Development Cen-tre, Observatory Cottage (also referred to as Oleander Cottage), the Psycho- Educational Programme and Youth Residential Treatment. For the year 2023/24, this pr ogramme has a budget allocation of $7,783,000. This represents an increase of $188,000, or 2 per cent, compared to 2022/23.
Family Preservation (Business Unit 33060)
Sen. Lindsay Simmons: Mr. Chairman, the budget for business unit 33060 for the fiscal year 2023/24 is $1,508,000. This is an increase of $97,000. Mr. Chairman, the Family Preservation team is responsible for providing ongoing intervention to monitor and ensure the safety of children at risk of abuse or neglect, assist families to improve functioning, increase child well- being, reduce the need for placement in out - of-home care, and enable children in out -of-home care to return safely to their families. Mr. Chairman, the Family Preservation Section has been accredited by the Bermuda Nat ional Standards Committee in accordance with the Council on Ac-creditation Standards from 2018 to 2022. Being accred-ited means that the Bermuda National Standards Committee has determined, through a rigorous assessment of evidence, that the Family Preservat ion Service meets the Council on Accreditation Standards and that they follow best practice and provide quality service to the community. In October 2022, the Family Preserva-tion commenced a rigorous reaccreditation assessment. The department awaits the outcome of that assessment. Mr. Chairman, for the calendar year January through December 2022, the Family Preservation team served a combined total of 143 families and 232 children. Caseload complexities and risk levels remained high throughout 2022, thus requiring a high number of face- to-face contacts, multiple court appearances, family conferences and consultations with community and government stakeholders. Mr. Chairman, Family Preservation workers attended 67 court hearings over the year. The court ap-pearances were for Domestic Violence Protection Orders, Protection Intervention or Emergency Protection Orders, Custody/Access matters, Supervised Visita-tion, Juvenile Court, Supervision Order Applications and Reviews, and Care Order Applications, Reviews and Discharges. Mr. Chairman, [there were] 325 parents’ or caregivers’ assessments completed during the calendar year. Of these assessments 48 per cent of households assessed had coping skills/mental health/ cognitive functioning identified as a need. This i s defined as parents/caregivers having difficulty coping with stressors in their life which creates situations that places the children in their care at risk. Fifty-three per cent of households assessed had parenting skills identified as a need, and [this is] defined as improvement of basic parenting skills as needed by the parent/caregiver in order to ensure safety and appropriate discipline of the child. Thirty -two per cent of households assessed had Resource Management identified as a need, and this is defined as parents/caregivers facing challenges with resources being insufficient or [ not] well managed and/or including debilitating debt. As a country we are all still feeling the financial impacts of a country normalised after the pandemic. Many househo lds continue to be challenged meeting the basic needs of their families in areas such as food, clothing, and medical needs. Mr. Chairman, 314 child assessments were completed during the calendar year. Family Preservation services plans and interventions wi th families have very specific goals or objectives that the parents and children are expected to achieve through the services provided by Family Preservation with the goal of eliminating or reducing the risk of harm and future harm of their children. Mr. C hairman, in 2022, [there were] 13 staff who became certified in Train -the-Trainers in Crisis Intervention for Families and Crisis Intervention with Children with Developmental Disabilities. Trainers from Cornell University were on the Island in April 2022 to facilitate this training. All successful trainers are now certified to facilitate parent groups as well as trainers to train other professionals in the method. The goal for 2023 is to provide Therapeutic Crisis Intervention for Families for both parents , foster parents, and professionals working with families. Mr. Chairman, I will now speak to the Brangman Home, business unit 33070; the Youth Develop-ment Centre, business unit 33080; and the Observatory Cottage (referred to as Oleander Cottage) business unit 33090. Mr. Chairman, the 2023/24 budget allocation for business unit 33070, Brangman Home, is $1,213,000, the same as budgeted for the 2022/23 fiscal year. Mr. Chairman, business unit 33080, the Youth Development Centre, received an allocated budget of $246,000. This is an increase of $87,000, or 55 per cent compared with 2022/23. This reflects a realign-ment of the department’s staff resources. Mr. Chairman, the Observatory Cottage, business unit 33090, was allocated a budget of $1,368,000 which is a mi nimal increase of $1,000. Mr. Chairman, Residential Treatment Services (RTS) provides group living intervention services to children between the ages of 12 and 18 years. These are adolescents who are deemed to be at risk in the community and require care and protection in a safe and structured residential environment. All children
Bermuda Senate placed in this service have had their situation and circumstances considered by the Family Court, where it has been deemed appropriate for them to be placed on a care order and as such become the responsibility of the Director of Child and Family Services. Mr. Chairman, the RTS programme provides services 24 hours [a day], 365 days a year. The young ladies are located at the Brangman Home while the young men receive services at Oleander Cottage. The Youth Development Centre is utilised to provide oneon-one and special management of residents based on their needs as indicated by ongoing evaluation, and if they are placed in the care of the director of DCFS as a result of criminal behaviour. Mr. Chairman, RTS provides in- house/ residential services for 19 adolescents in 2022. This total included 8 males and 11 females. The girls remain the typical “at -risk” group of enrolments at RTS. This is evident through research that indicates gi rls have more identified risk factors than boys. The low enrolment of males remained consistent through the fiscal year with zero enrolment in the last two quarters. The first quarter was the highest enrolment with two young boys, ages 12 and 13. I am happy to report the low number of boys in care created opportunities for these boys to receive intense services such as, closer observation, mentoring and therapeutic interventions. Mr. Chairman, 14 of the 19 residents have been identified as long- term as they have no plausible family reunification plan. However, alternative family placements have been found for seven residents in care. During the 2022/23 budget year, seven of these residents turned 18 and, out of those, three were eligible for the independent living option, and four found alternative placements with community support. Mr. Chairman, RTS has successfully met the majority of the performance measures, as outlined on pages B -291 and B -292. Statistically, data and the other performance quality improv ement process have been consistently used to monitor quality and determine changes needed to improve the service provided. The 2023/24 budget is designed to continue providing resources that allow this programme to provide a qual-ity service to children and families. Mr. Chairman, also during the 2022/23 budget year the Brangman Home had renovations completed that have increased capacity and have provided more efficient use of space to accommodate therapeutic programmes for individuals and group interventions for the girls and their families. The security system at both the girls’ and boys’ homes continue to be assessed and enhanced to ensure the care, safety, and protection of the residents and the care team. Mr. Chairman, I would like to take this opportunity to thank the staff at the Residential Treatment Services and community stakeholders for their commit-ment in providing trauma response services to the residents of group living, with the aim [of] restoring hope and building resilience in their lives.
Psycho -Educational Programme (Business Unit 33100)
Sen. Lindsay Simmons: Mr. Chairman, the PsychoEducation, [or] Psycho -Ed, programme was developed to clinically address children who could not be effectively treated in Bermuda or those who had exhausted all available local therapeutic/treatment services. The budget unit 33100 for the fiscal year 2023/24 is $2,108,000, the same as the previous year. Mr. Chairman, the Psycho- Ed programme provides children with protection, care, and nurturance by licensed and accredited therapeutic overseas facilities. The Psycho- Ed programme provides a safe, supportive, and therapeutic environment for each child while working collaboratively towards either family reunification or an alternative permanency option. Mr. Chairman, in 2022, the Psycho- Ed programme had a total of 12 clients who received services in overseas therapeutic programmes for a complexity of issues identified across the Diagnostic and Statistical Manual of Mental Disorders (DSM- V) Criteria of Mental Disorders. All Psycho -Ed clients serviced overseas received the Global Assessment of Functioning (GAF) with a scoring ranging of 20 to 50. A score of 50 is defined as having serious symptoms or serious impairment in social, occupa-tional, or school func tioning and 20 is defined as having a danger of hurting self or others. The result of low Global Assessment and Functioning (GAF) scores required that all Psycho- Ed clients receive intensive clinical treatment with a long duration of treatment options coupled with one- on-one staff interventions, psychotropic medications, frequent team meetings, psychiatric hospitalisations, family intervention programmes, and overseas therapeutic visits.
Youth Residential Treatment (Business Unit 33110)
Sen. Lindsay Simmo ns: Mr. Chairman, business unit 33110, the Youth Residential Treatment budget for financial year 2023/24 is $1,340,000, an increase of $3,000, due to the realignment of staff within the organisation structure. Mr. Chairman, Youth Residential Treatment is an Administrative and Professional Services section that provides the necessary accounting, management, counselling and clinical services to all of the residential homes and programmes. Mr. Chairman, a new residential programme that will become fully operat ional during 2023/24 is the Independent Living programme.
Independent Living Programme 242 20 March 2023 Official Hansard Report
Bermuda Senate Sen. Lindsay Simmons: In the 2022/23 budget, capital funding was allocated for the establishment of the Independent Living Housing regime. In the 2023/24 current account budget, more than $300,000 has been allocated to fund staff for the operations of this programme. The Independent Living Programme is the first of its kind in Bermuda, whereby we are providing a “lifeline/safety net” to young adults ageing out of the care of the DCFS, affording them the best opportunity for success as they transition into adulthood. The mission of the Independent Living Programme is , To empower, encourage, [and] edify our young people as they transition into adulthood to achieve their goals and become independent and self - sufficient, utilising the community resources to achieve success. The programme is housed in St. George’s and has the capacity to accommodate up to 11 young people. Mr. Chairman, I am pleased to report that the coordinat or and staff have become certified Independent Living Specialists. Over the next fiscal year, the Independent Living Programme anticipates having the final phase of renovations of the physical plant completed and to be fully staffed whereby clients’ needs are met and they are guided through this transition as they become self - sufficient, productive citizens of Bermuda.
Administration (Programme 2304)
Sen. Lindsay Simmons: Mr. Chairman, I will now speak to programme 2304, which covers Administra-tion business unit 33120, and Grant Funding, business unit 33130. The fiscal year 2023/24 budgeted for these two progra mmes is $3,159,000, reflecting an increase of $377,000 or 14 per cent. Mr. Chairman, the Administration section of DCFS is responsible for the general supervision of these sections within the department and the oversight of the Psycho- Ed Programme and the Mirrors Programme. The budget for business unit 33120 for the fiscal year 2023/24 is $2,613,000, an increase of $281,000 more than the previous year. Mr. Chairman, all staff development and training are delivered via this section to ensure that the staff at DCFS remain skilled and current with best practice standards. The Administration section has continued their membership with Relias Learning Syst em as the core training vehicle for staff professional development in the field. Relias has become a web- based training partner for DCFS. Orientation training has [been] custom designed for each section within DCFS based on the core needs of each section.
Grant Funding (Business Unit 33130) Sen. Lindsay Simmons: Mr. Chairman, the budget for business unit 33130 for fiscal year 2023/24 is $546,000, an increase of $96,000. Mr. Chairman, the grant funding will provide $375,000 to Teen Services; $75,000 to funding a cross -ministry initiative to assist families in cris is; and, $96,000 to hire a domestic violence specialist and promote education and awareness for the introduction of the Multi -Agency Risk Assessment Conference model for Bermuda.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITOR
The ChairmanChairmanSenator, if I can just interrupt just for one second, I just want to recognise the presence of the Permanent Secretary , Ms. Valerie Robinson- Jones [sic].
An Hon. Member An Hon. MemberJames.
The ChairmanChairmanThank you. [Ms.] James, I am sorry. Thank you for joining us today. Back to yo u, Senator. Thank you. [Committee of Supply continuing] Sen. Lindsay Simmons: Thank you. Mr. Chairman, as outlined in the 2022 Speech from the Throne, the Government, in partnership with SafeLives UK, will introduce a …
Thank you. [Ms.] James, I am sorry. Thank you for joining us today. Back to yo u, Senator. Thank you. [Committee of Supply continuing] Sen. Lindsay Simmons: Thank you. Mr. Chairman, as outlined in the 2022 Speech from the Throne, the Government, in partnership with SafeLives UK, will introduce a Multi -Risk Assessment Conference mod el in which there is a national cross - ministry approach to increase public awareness of the damaging effects of domestic abuse and family violence on public health and to improve the Island’s systematic response to domestic abuse and family violence. The Bermuda Police Service, Department of Child and Family Services, and Centre Against Abuse in partnership with SafeLives UK (specialists in domestic violence in the UK), have commenced a collaborative initiative to assess the prevalence of domestic abuse on the Island, identify and map services that sup-port victims and predators of abuse, and to seek public and stakeholder feedback on services and needs for both victims and predators currently available on Island.
Mirrors Programme (Programme 2305) Sen. Lindsay Simmons: Mr. Chairman, finally, [for] the Mirrors Programme, business unit 33140, in August 2022, Cabinet approved the establishment of the Mir-rors Programme (Mirrors ), within the Department of Child and Family Services as a substance permanent programme. The budget allocated for the Mirrors programme for 2023/24 is $752,000.
Bermuda Senate Mr. Chairman, Mirrors continues to produce results in the short -, medium- , and long- term to make better learners and build a [resilient ] community of young adults with positive life outcomes in education, employment, and lawfulness. Everything they do is based on evidence from data collected since Mirrors inception. Mr. Chairman, to date, Mirrors has served 7,199 youth and trained 742,000 adults including par-ents, teachers, [and] volunteers in positive youth development. Mirrors entered its second year of the implementation of the PeerForward programme in the public senior schools, with ongoing support from [the] Mirrors Alumni and Friends Association, [ Centennial ] Bermuda Foundation, Bermuda Community Foundation, and Charities Aid Foundation. This support allowed another year of partnership with the Berkeley Institute and CedarBridge Acade my to build a college and career -going culture in schools using peer leads as the driving force to increase students registering to the overall goal of three or more colleges and completing scholarship applications. Mr. Chairman, 44 volunteers have been tr ained to date and are active in supporting [the] Mirrors programme which relies heavily on volunteers to deliver its work. We thank our volunteers for their continued commitment and dedication to Bermuda’s youth. We could not have served students without t heir support and services. We encourage more volunteers to register with Mirrors so they can reach more youth and families. Mr. Chairman, Mirrors experienced challenges with the availability of local facilitators this year and had to rely on partnership wi th Quantum Learning Global to support the Community Programme in October 2022 and the SuperCamp Junior Forum in February 2023. Mirrors staff have performed to international standards and two members have been offered the opportunity to train and deliver services in Singapore and South Africa with Quantum Learning Global. Ms. [Jeanene] Todd has put in an exceptional level of work towards her cer-tification and has been awarded Facilitator Foundation Training Certification, Facilitator Certification and Academic Facilitator Certification. She has demonstrated a standard of excellence in the transformation methodol-ogy and Ms. Todd is in the process to achieve the Lead Facilitator Certification and the Train- the-Trainer Certification over the next few years. In the current year, Ms. Todd provided Quantum Learning workshops for 142 Department of Youth, Sport and Recreation staff, 10 Endeavour staff members, and 15 new recruits at the Bermuda Fire Service. The feedback was positive on the experience and content of t he training with 100 per cent responses in the excellent and good categories. Mr. Chairman, in 2023/24, the Mirrors Alumni and Friends Association will continue to support the programme through the volunteer recognition scheme and the annual Bermuda- themed art competition entitled “My Happy Place, ” the community service project at the Mirrors Field of Learning at Southlands, and the college and career readiness PeerForward programme. Mr. Chairman, I would like to take this opportunity to sincerely thank the volunteers, corporate Bermuda, the Alumni Board Members, and the Mirrors team for their commitment to the development of Bermuda’s youth.
Subjective Analysis of Current Account Estimate
Sen. Lindsay Simmons: Mr. Chairman, I would now like to discuss the subjective analysis of current account estimates for the Department of Child and Family Services (DCFS) found on page B -289.
Salaries
Sen. Lindsay Simmons: Salaries. The budget allocation for salaries is $9,852,000, an increase of $611,000. The addition of six Mirrors staff accounted for $478,000 of this increase. The remaining $133,000 is [the] com-bined cost for the salary of a Residential Care Officer and staff salary increments.
Other Personnel Costs
Sen. Lindsay Simmons: Other personal costs are budgeted at $129,000 [and] reflect a decline of $7,000 due to the reduction in staff allowances related to COVID -19 health requirements.
Training
Sen. Lindsay Simmons: The budget for training is $184,000, an increase of $50,000 due solely to the training c ost associated with the Mirrors Programme which will be a DCFS programme effective April 1, 2023.
Transport and Travel Sen. Lindsay Simmons: Transport and travel costs increased by $2,000 and $3,000, respectively, due to the Mirrors Programme costs for tr avelling to workshops and training camps.
Communications
Sen. Lindsay Simmons: Communications, inclusive of phones, couriers, [and] postal costs, are budgeted at $192,000 for fiscal year 2023/24. This represents an increase of $9,000 for the addition of the cellular and postal costs for the Mirrors Programme.
Advertising and Promot ion Sen. Lindsay Simmons: Advertising and Promotion shows a $12,000 increase related to the costs for pro-moting and advertising enrolment in Mirrors.
244 20 March 2023 Official Hansard Report
Bermuda Senate Professional Services
Sen. Lindsay Simmons: Professional Services. Professional services budgeted at $3,962,000 for fiscal year 2023/24, increased by $428,000 or 12 per cent. This comprised $303,000 that will fund the staffing requirements at the Independent Living Programme and $125,000 for hiring local contractors for the Mirrors Programme training/camps.
Rentals
Sen. Lindsay Simmons: Mr. Chairman, the budget for Rentals is $1,415,000, an increase of $40,000. This additional amount is the rental cost for facilities that will house the Mirrors’ camp and programme.
Repair and Maintenance Sen. Lindsay Sim mons: Repair and maintenance have been allocated for $547,000, a decrease of $7,000 reflecting a reduction in cleaning maintenance that was required to support COVID -19 protocols.
Materials & Supplies Sen. Lindsay Simmons: Materials and supplies cost decreased by $7,000 to $370,000. There was a reduction in the purchase of supplies such as testing kits due to the [reduction] in COVID -19 protocol[s].
Grants and Contributions
Sen. Lindsay Simmons: Mr. Chairman, the budget for grants and contributions is $1,336,000, a decrease of $4,000 which reflects a net difference between a reduc-tion in foster fees and the added grant for the MARAC initiative.
Employee Numbers (Full -Time Equivalents) Sen. Lindsay Simmons: Mr. Chairman, on page B - 290, you will note that there are 105 full -time equivalent positions for the Department of Child & Family Services for the fiscal year 2023/24. The additional seven FTEs represent six staff at the Mirrors Programme and one Resident ial Care Officer needed for the DCFS residential homes. Mr. Chairman, this concludes the budget presentation for Head 23, the Department of Child and Family Services. However, I do want to share that DCFS has a rich database of Performance Quality Indicators (PQIs) and key information about each of its programmes offered that paint a detailed picture of the important and critical work that they do for children and families. I acknowledge that my colleague , Senator Tucker , accepted an invitation last month f rom DCFS to attend the fourth quarter and annual presentation of the PQIs for DCFS. I am sure she would agree that based on the presentation of the PQIs, the work here at DCFS is highly extensive and critical[ly] needed for children. The staff at DCFS are hard- working and have deep commitment to children and families of Bermuda. We certainly thank them for the work they do. While it may seem to be the most thankless professional work, the impact each staff [member] has when assisting those they come in cont act with is priceless. Mr. Chairman, this concludes my budget presentation for the entire Ministry of Social Development and Seniors, Head 86 and Head 23.
The ChairmanChairmanThank you very much, Senator Simmons. Are there any Senators who care to speak on these heads? Senator Tucker. Sen. Robin Tucker: Thank you Mr. Chai rman . Before I begin asking my questions, I first want to thank the Junior Minister for bringing the brief to this Chamber tonight. …
Thank you very much, Senator Simmons. Are there any Senators who care to speak on these heads? Senator Tucker. Sen. Robin Tucker: Thank you Mr. Chai rman . Before I begin asking my questions, I first want to thank the Junior Minister for bringing the brief to this Chamber tonight. I will actually concur with her that having had the opp ortunity to attend two stakeholder meetings (actually I attended the one she just men-tioned, and there was one I believe last year [where] MP Jackson and I were also in attendance.), we would absolutely agree that the DCFS staff are some very hard- working people. And they are in a very thankless job. So before I ask my questions, I will say again, while there are a few of them in the room, as well as the Permanent Secretary, to again say thank you for all that you do because I can only imagine that often you are in a difficult spot, a rock and a hard place because of all of, you know, all of the community things that go on and the efforts to assist families and children. So, again, thank you. My first question is from page B -283, the General Summary, business unit 96000, Administration. So, funding from this line item . . . The last fiscal year included $280,000 to assist in the introduction of the community intellectual disability regime and the corollary mental health services. In addition, $20,000 from that same line item last year was for the creation of the implementation of a disability register. So, I would just like to know if the J unior Mini ster can provide an update on these two initiatives and how much if any additional funding will be spent to advance those initiatives this fiscal year. My next question comes again from page B - 283, General Summary, b usiness unit 96070, Grants to the Thir d Sector. A total of $2,673,000 was awarded to various charities. Looking at page C -21, at how those funds have been allocated, line item 6912, Rest Homes , shows a total allocation of $1,095,000. I would just like to know if the Junior Minister can provide a breakdown of the rest homes that will receive funds al-located from this line item and if she can give details on the specific amounts to be awarded to each home during this fiscal period. T hat would be helpful.
Bermuda Senate I would just like to add, I do recognise that when she gave her brief that the Pembroke Rest Home was also included . . . as an overall in her statement . But I would jus t like to know about that specific line item that I mentioned; what and how much . . . what rest homes and how much is going to be given to each of them. The next question, again from page B -283, Subjective Analysis of Current Account Estimates, line item Rentals is, Can the Junior Minister let us know the amount of rent payable for the headquarters’ new office space as I cannot f ind where that amount is represented in the list of expenses on page B -284 or in the Government Department Accommodation Rentals on pages C -26 through C -28. So, if she could just provide those details . Moving to Head 86 . . . Excuse me, Mr. Chairman, how much time do we have left?
The ChairmanChairmanWe have until 7:10 . So, we have roughly 43 minutes left. Sen. Robin Tucker: Okay. Perfect. I do want to give some time for my colleagues to ask questions, or anyone else. So, I just want to be mindful. Thank you. So, to Head 23, from page B -288, …
We have until 7:10 . So, we have roughly 43 minutes left. Sen. Robin Tucker: Okay. Perfect. I do want to give some time for my colleagues to ask questions, or anyone else. So, I just want to be mindful. Thank you. So, to Head 23, from page B -288, the General Summary, business unit 33020, Investigation and Screening, the business unit has a decrease of $73,000 as the Junior Minister mentioned. On page B - 290, Employ ee Numbers show a decrease of one full - time employee. So, given that there were, as was reported, 984 new referrals in [2022] , an increase from 918 in 2021, can the Junior Minister provide an expla-nation for decreasing the Investigation and Screening budget by $73,000 and reducing the staffing numbers from 1 9 to 18? My next question [is on] page B -288, General Summary, business unit 33080, the Youth Development Centre, can the Junior Minister provide a breakdown of what this budget expense includes as [an] $87,000 increase from the original amount allocated in 2022/23 ? It is pretty substantial amount. So, I would just like to have some details as to what those funds will be spent on. Again, page B -288, General Summary, business unit 33080, the Youth Development Centre, g iven that some children . . . Let me just back up a second. I would just like to know whether there is any plan to create an aftercare facility or some ki nd of behavioural facility that can very closely align or even take a step in advancement on what is being done at the Youth Development Centre. The reason for that is because some of us will remember that an SDO [special development order] was created to demolish the Observatory Cottage and replace it with a $9 million multi -purpose centre for boys and girls that have some behavioural -type issues. And I believe it was the vision of the late Nelson Bascome; it was a project called Pathways Village. But the project never materialised. So, I just wanted to know if the Junior Minister could say if there were any considerations for creating a similar facility and maybe, you know, sort of adding on to the Youth Development Centre in that way. A last question that I will ask so I give my colleagues an opportunity is [on page] B-288, General Summary. I would like to know (and this has to do with Residential Treatment) what facilities are available to children under 12 years old since R esidential Treatment Services is available to children 12 to 18. And which line item is associated with funding that particular area? Thank you.
The ChairmanChairmanThank you, Senator Tucker. Senator Simmons, would you like to start answering some of the questions posed thus far, or would you like to continue and have more questions asked? Sen. Lindsay Simmons: I could answer some of the questions right now. The rest homes were made up of $1,095,000 …
Thank you, Senator Tucker. Senator Simmons, would you like to start answering some of the questions posed thus far, or would you like to continue and have more questions asked?
Sen. Lindsay Simmons: I could answer some of the questions right now. The rest homes were made up of $1,095,000 [and they were] Warwick Parish Council [for] $820,000 and Matilda Smith [for] $275,000. Another question was asked: What is the rent for the headquarters ? For the year 2023/24 , it is $88,000. The Community Intellectual Disability Team [CIDT] registered work to date. CIDT is in operation and making a great impact in the community to support persons with behavioural needs under MWI. Disability Regist ry initial consultation and project development has occurred to be coordinated with other initiati ves to ensure its sustainability. And those are the answers I have thus far.
The ChairmanChairmanOkay. I guess while the other questions are being researched, perhaps I can ask other Senators who wish to speak on these H eads. Any other Senator? Senator De Couto.
Sen. Dr. Douglas De CoutoThank you, Mr. Chairman. On page B -290, [regarding] the employee numbers of the Mirrors programme, I think I heard ( and I apologi se if I misheard) that y ou were not able to get enough local fac ilitators for that programme, and an external provider had to be …
Thank you, Mr. Chairman. On page B -290, [regarding] the employee numbers of the Mirrors programme, I think I heard ( and I apologi se if I misheard) that y ou were not able to get enough local fac ilitators for that programme, and an external provider had to be used. If I did hear that cor-rectly, how many local facilitators w ere you short, and what was the cost of the providers? Thanks.
ANNOUNCEMENT BY THE CHAIRMAN
SENATE VISITOR
The ChairmanChairmanActually, I just wanted to recogni se the Honourable Minister Tinee Furbert who joined us. So, thank you, Minister, for joining us this evening. 246 20 March 2023 Official Hansard Report Bermuda Senate [Committee of Supply, continuing]
The ChairmanChairmanAny other questions? Senator Smith. Sen. Ben Smith: Thank you, Mr. Chairman. Mr. Chairman, there was quite a bit of information about the Mirrors programme and obviously the transition into this department , and some of the changes in cost are related to that transfer. I j ust wondered if …
Any other questions? Senator Smith. Sen. Ben Smith: Thank you, Mr. Chairman. Mr. Chairman, there was quite a bit of information about the Mirrors programme and obviously the transition into this department , and some of the changes in cost are related to that transfer. I j ust wondered if we can get a little bit of clarification. So, as an example, it says , “communications.” That number has gone up because of the ( I guess ) phones and different things that are having to be used. Are we just transfer-ring the actual phone from the other department, or are we buy ing a new phone? I just want to know, you know , what is that cost ? Is it just transferred over , or are these new items under communications for the Mirrors programme? There was also on [page] B -288 . . . The Junior Minister mentioned a domestic violence specialist. If we could get a little bit of information on this specific role and whether this is something that we have already started to look to find, this person . . . Is this a local expert, or are we having to go overseas to find the talent for this particular role? Mr. Chairman, I have just been going through some of the performance measures. And I am just wondering if the Junior Minister could go through some of these performance measures so that we have an understanding of what is actually being assessed be-cause as an example on [page] B -285 it says, “Average number of cases managed per Case Manager (best practice standard: 1 Case Manager to 25 clients) . . .” And it looks like in 2021/22 we had 48. And then the forecast for 2022/23 was 50. And then the revised for 2022/23 was 56, which seems to be over double the amount that is the best practice. So, if that is the case, should we be looking to hire more people to be able to cover that? [I am] j ust wondering if we could get some clarification as we are looking through these perfor-mance measures , whether they are being assessed to make sure we are getting the data that is going to allow us to make sure we are doing everything that we can i n this particular Ministry. So, thank you.
The ChairmanChairmanThank you, Senator Smith. Senator Simmons, I will allow you time now to answer some of these questions. Sen. Lindsay Simmons: Sure. To answer one of Senator Tucker’s questions, the change reflec ted by the decrease in investigations is related to the realignment of staff in the organi sation chart …
Thank you, Senator Smith. Senator Simmons, I will allow you time now to answer some of these questions.
Sen. Lindsay Simmons: Sure. To answer one of Senator Tucker’s questions, the change reflec ted by the decrease in investigations is related to the realignment of staff in the organi sation chart and, as such , the reduction. This change will have no impact on services provided by the investigation team. And another question was asked: W hat facilities are available for children under 12 years old on the Island ? The private charity Sunshine League used to provide this service. With this charity closing down, fos-ter care is the only option available for children 12 and under who are placed on a care order. To answer another question [regarding] the communication cost , Mirrors communications cell phone bills were transferred to DCFS. The individual who will be trained locally [will] provide support to domestic violence clients who go t hrough the syst ems. And one more. ADS case manager to client ratio is to demonstrate the current demand on [the] office. We have engaged [a] management services review and [have] now received approval for two CM posts. I hope that answers your questions.
The ChairmanChairmanAre there any other Senators who wish to speak on these h eads? I think there still may be a question or two outstanding that have been requested so far. If not, Sena-tor Tucker? Sen. Robin Tucker: Thank you, Mr. Chairman. I have a couple more questions , if that …
Are there any other Senators who wish to speak on these h eads? I think there still may be a question or two outstanding that have been requested so far. If not, Sena-tor Tucker?
Sen. Robin Tucker: Thank you, Mr. Chairman. I have a couple more questions , if that is okay , from page B -288, the General Summary . And I would, if I may be allowed to, combine two business units . So, the first business unit would be 33070 Br angman Home and business until 33080 Observatory Cottage. I would like to know why on the p erformance measures . . . I may actually have quoted the wrong page. B ut I would like to know on the performance measures . . . because the two residential facilities , one houses girls, one houses boys , why the performance measures are not the same. So, if we could get some clarity around that . I would like to know from page B -288, General Summary, business unit 33100, Psycho- Educational Programme, $2,108,000 [is] budgeted for [the] 2023/24 financial ye ar, which obviously as we know [is a] zero increase over the prior year . Can the Junior Minister provide a breakdown of the amounts that will go to each facility for tuition ? And to be clear, Mr. Chairman, I am not asking for facility names, just something like, School A pays “X” amount or is paid “X” amount , just so that we can get an idea of how much of these funds are actually being allocated to schools overseas.
The ChairmanChairmanThank you, Senator. Sen. Robin Tucker: Next question?
The ChairmanChairmanNext question. Sen. Robin Tucker: Yes. Again, from page B -288, General Summary, business unit 33120, Administration. Can the Junior Minister provide a breakdown of the 2023/24 budget estimate of $ 2.613 [million], which represents a $281,000 incr ease from the original 2022/23 budget? And some details . . . …
Next question.
Sen. Robin Tucker: Yes. Again, from page B -288, General Summary, business unit 33120, Administration. Can the Junior Minister provide a breakdown of the 2023/24 budget estimate of $ 2.613 [million], which represents a $281,000 incr ease from the original 2022/23 budget? And some details . . . And forgive me because there was a lot of information coming out, so
Bermuda Senate she may have already mentioned this . But I just do not recall what the added $281,000 was for. Another question that I have is from page B - 289, Subjective Analysis of Current Account Estimates, Grants and Contributions. The Budget Book . . . I will just get right to the point. Page C-21, line item 7073, Cross -Ministry Initiative received a significant increase. The budget estimate 2022/23 was $75,000, and 2023/24 was increased to $171,000. So, can the Junior Minister provide the reason for this significant increase in funding for that particular programme? I have two more questions if that is okay.
The ChairmanChairmanSure. You are on a roll. Sen. Robin Tucker: Thank you. [Regarding] page B - 291, Performance M easures , 33020, Investigations and Screening, c an the Junior Minister tell us why performance measure number two, the number of children who had repeated substantiated abuse or neglect investigation within six …
Sure. You are on a roll. Sen. Robin Tucker: Thank you. [Regarding] page B - 291, Performance M easures , 33020, Investigations and Screening, c an the Junior Minister tell us why performance measure number two, the number of children who had repeated substantiated abuse or neglect investigation within six months of closure has been discontinued? And the last question I have for now i s from page B -291, Performance Measures, business unit 33020, Investigati ons and Screening. It was noted that last year there had been an increase in referrals for some categories of sexual abuse. That information actually came out of the details in the 14 March 2022 [Official] Hansard [Report ] (from another place, right? ). It showed that there were 124 referrals in 2020, [ 197] cases that were referred in 2021, and that child- onchild sexual abuse or sexualised behaviour increased significantly from 69 cases in 2020 to 106 in 2021, which equals 56 per cent of the total number of sexual abuse referrals. Can the Junior Minister provide an update on the statistics and provide details as to what , if any, plans the Ministry or the department has to alert parents about these troubling statistics and to educate them on how best to protect their children? Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator Tucker. Senator Simmons? Sen. Lindsay Simmons: Thank you. I am still waiting for some answers, but I have one answer for you, two. Mirrors has six staff, remaining persons who help are volunteers, 44 who we have trained who [ build ] value. Bermuda is working with …
Thank you, Senator Tucker. Senator Simmons?
Sen. Lindsay Simmons: Thank you. I am still waiting for some answers, but I have one answer for you, two. Mirrors has six staff, remaining persons who help are volunteers, 44 who we have trained who [ build ] value. Bermuda is working with Quantum Learning Global in which we work with overseas facilitators to help to support the local community programme. [Regarding] t he breakdown for overseas schools , we are not able to indicate how much will be provided to each school because at this point we do not know which children will need which school. The schools used are very specific to the child, and not the child t o the school. New schools are reviewed and approved based on the recommendations made based on comprehensive assessments conducted. The increase in cross- ministry initiatives increased. This relates specifically to the multi -agency risk assessment committ ee which is a Throne Speech initiative.
[Pause]
Sen. Lindsay Simmons: Just waiting for some more answers.
[Pause]
Sen. Lindsay Simmons: We do recognise the performance measures are different for the boys and girls homes and [these] are being revised f or the next reporting period to separate cottage measures from clinical measures. I hope that answers your question.
The ChairmanChairmanI think there is also one, Senator, on why one of them had discontinued the number of children who had repeat substantiated abuse or neglect . That target is discontinued for the coming year. I think that was a question posed by one of the Senators. Sen. Lindsay Simmons: Yes. …
I think there is also one, Senator, on why one of them had discontinued the number of children who had repeat substantiated abuse or neglect . That target is discontinued for the coming year. I think that was a question posed by one of the Senators.
Sen. Lindsay Simmons: Yes. I am still getting answers coming in. [Pause]
Sen. Lindsay Simmons: Sorry. So, the number of children who had a repeat substance abuse or neglect within six month s, [the] statistic is still captured by DCFS and is reported on quarterly in our PQIs.
The ChairmanChairmanSenator Tucker, does that answer your question? Sen. Robin Tucker: Mr. Chairman, respectfully, it does not explain why the measure is discontinued in the Budget Book. So, if the Junior Minister could provide just a bit more clarity specifically in respect to that part. Thank you. [Pause] Sen. Lindsay Simmons: …
Senator Tucker, does that answer your question? Sen. Robin Tucker: Mr. Chairman, respectfully, it does not explain why the measure is discontinued in the Budget Book. So, if the Junior Minister could provide just a bit more clarity specifically in respect to that part. Thank you. [Pause] Sen. Lindsay Simmons: So, to answer the question, we do not know why it was discontinued in the [Budget] Book. It should not have been removed, and that was an error. And we will follow up on it. Thank you.
The ChairmanChairmanThank you, Senator. I think there was a question ; I think it may have been from Senator Smith regarding the domestic violence person, whether that person was going to be hired with a local skill set or whether that would need to go over to somebody from overseas to …
Thank you, Senator. I think there was a question ; I think it may have been from Senator Smith regarding the domestic violence person, whether that person was going to be hired with a local skill set or whether that would need to go over to somebody from overseas to fill that role. I think.
248 20 March 2023 Official Hansard Report
Bermuda Senate [Pause]
Sen. Lindsay Simmons: The individuals will be trained locally to provide support to domestic violence clients who go through the system.
The ChairmanChairmanSenator Smith . Sen. Ben Smith: Yes, thank you, Mr. Chair man. So, I guess my follow -up question to that response is : How is the person identified that would get the extra training to become the specialist for this particular job? It seems like a very specific job. …
Senator Smith .
Sen. Ben Smith: Yes, thank you, Mr. Chair man. So, I guess my follow -up question to that response is : How is the person identified that would get the extra training to become the specialist for this particular job? It seems like a very specific job. And for the training to happen locally, is that being done in conjunction with somebody outside of Bermuda? Just if we could get some clarification of how we get to this expert locally , [that] would be helpful. And Mr. Chairman, while I am speaking, I am just looking again on [page] B-291 under the Performance Measures. I believe it is number four under In-vestigation and Screening. And this is what I meant ear-lier when I said , you know, [needing] some clarity on the performance measures because they do not seem to make sense. So, the number of children abuse referrals responded to in the designated response time is at 90 per cent. Considering that you are getting a referral for abuse, I would think that having thi s done in a timely fashion would be at 100 per cent. So, I am just wondering why you would not be able to do something this specific and this important in a timely fashion. And I am just looking at a lot of these numbers that are just say-ing 100 per cent . You know, I am hoping that we can have some clarification on where these numbers are coming from because in some cases it is actually stat-ing in the question that it is a specific number, and the answer is a percentage. So maybe just the language needs to be changed? It would just be helpful , considering how important this process is , for us to know what these performance measures are so that we know what we are comparing. Thank you.
The ChairmanChairmanThank you, Senator Smith. Sen. Lindsay Simmons: Thank you. As stated before, ADS case manager -to-client ratio is to demonstrate the current demand on [the] office. We had engaged in a management service review and now received approval for two new case manager posts. And to also answer your question, …
Thank you, Senator Smith.
Sen. Lindsay Simmons: Thank you. As stated before, ADS case manager -to-client ratio is to demonstrate the current demand on [the] office. We had engaged in a management service review and now received approval for two new case manager posts. And to also answer your question, we would ad-vertise , we are working with an organisation called SafeLives [in the] UK.
The ChairmanChairmanSenator Smith . Sen. Ben Smith: Mr. Chairman, I was wondering if we could get clarity on that last response, specifically what it was referring to and maybe some more details because I was not really sure what that answer meant. Sen. Lindsay Simmons: That answer refers to your question …
The ChairmanChairmanAre there any other outstanding questions? I know there were a couple asked about the Youth Development Centre, what was includ ed. Was that responded to, or are we still waiting on that one? Sen. Lindsay Simmons: So, the person that would be coming in, the specialist, they would be …
The ChairmanChairmanSenator Smith . Sen. Ben Smith: Yes. Thank you, Mr. Chairman. So just to put it as clearly as possible, the person who will be trained by the UK firm has been identi-fied, or we are in the process of finding that person who then will go through training so …
Senator Smith .
Sen. Ben Smith: Yes. Thank you, Mr. Chairman. So just to put it as clearly as possible, the person who will be trained by the UK firm has been identi-fied, or we are in the process of finding that person who then will go through training so that they become the specialist? I just want to know because it sounded like it was important when it was read out in the brief. If we could get some details on how we are going to get to the end result , which is having the expert here locally to do the job. Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator Smith. Sen. Lindsay Simmons: Again, we will advertise and we will . . . who will be local.
The ChairmanChairmanSo outside of the question on the Youth Development Centre and what is included, I think that was the question. Are there any other questions outstanding that any Senators are waiting a response to from Senator Simmons? If not, it sounds like, Senator S immons, just one last question. [Pause] …
The ChairmanChairmanSenator Tucker. Sen. Robin Tucker: May I ask a couple more questions, if we have the time?
The ChairmanChairmanWe have time, Senator. Yes, please, go ahead. Sen. Robin Tucker: This is Head 86, page B -283, Subjective Analysis of Current Account Estimates on Sala-ries. The line item shows a decrease of $6,000, and while a reduction in payroll might be a good thing, I am just interested to …
We have time, Senator. Yes, please, go ahead. Sen. Robin Tucker: This is Head 86, page B -283, Subjective Analysis of Current Account Estimates on Sala-ries. The line item shows a decrease of $6,000, and while a reduction in payroll might be a good thing, I am just interested to know why there is a decrease. What explains the decrease when there is no adjustment in the staffing number?
Bermuda Senate I would also like to know on page B -284, the Revenue Summary, if the Junior Minister can provide an explanation as to this expected revenue source of $5,000. [I have] another question [on page] B -285, Performance Measures, business unit 9640, Ageing and Disabilities Services. Can the Junior Minister tell us why reporting on the percentage of welfare checks or face- to-face visits in the following year after disposition was disconti nued in 2022/23?
The ChairmanChairmanThank you, Senator. We will allow Senator Simmons time to respond to those questions. Sen. Lindsay Simmons: So, Madam . . . I am sorry. Mr. Chairman, the youth development structure of a building was found to be outdated. However, the pro-gramming has been developed and continues to be developed …
The ChairmanChairmanSenator Tucker? One last question. [Pause] Sen. Robin Tucker: Yes, Mr. Chairman, Head 86, under the General Summary, Grants to the Third Sector, business unit 9670. Can the Junior Minister just provide some clarity around the allocations for 2022/23? The original budget allocation was $2,673,000. And then it was revised …
Senator Tucker? One last question.
[Pause]
Sen. Robin Tucker: Yes, Mr. Chairman, Head 86, under the General Summary, Grants to the Third Sector, business unit 9670. Can the Junior Minister just provide some clarity around the allocations for 2022/23? The original budget allocation was $2,673,000. And then it was revised to $3,431,000. And then of course this year’s estimate is $2,940,000. So if the Junior Minister can provide some clarity around that increase, for the revised figure for 2022/23 that would be most helpful. Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator Tucker. Sen. Lindsay Simmons: Mr. Chairman, the question regarding the decrease in the salary cost for Head 86, vacant posts are mandated to be budgeted at 75 per cent for the 2023/24 budget per the Ministry of Finance. So that’s why there is a decrease. [Pause] Sen. …
Thank you, Senator Tucker.
Sen. Lindsay Simmons: Mr. Chairman, the question regarding the decrease in the salary cost for Head 86, vacant posts are mandated to be budgeted at 75 per cent for the 2023/24 budget per the Ministry of Finance. So that’s why there is a decrease.
[Pause]
Sen. Lindsay Simmons: Mr. Chairman, Welfare Check Indicator was discontinued as it was not capturing long- term programme support appropriately. The intro of our structured decision- making tool would assist with more appropriate performance measures.
Sen. Robin Tucker: Thank you, Mr. Chairman. And thank you to the Junior Minister for that response. I would just ask for an undertaking that a performance measure that actually addresses the point she just made is going to be found in the performance measures in the Budget Book for maybe next year. Sen. Lindsay Simmons: Sure. Sen. Robin Tucker: Thank you.
The ChairmanChairmanThank you. Does that answer all the questions for today? Senator Simmons, I want to thank you very much for allowing sufficient time for questions to be asked. I think this is . . . oh, one last question . . . Sen. Robin Tucker: Yes, Mr. Chairman. It was …
The ChairmanChairmanThe Youth Devel opment Sector. Sen. Lindsay Simmons: I did answer the Youth Development structure. Sen. Robin Tucker: The question . . . oh, actually . . . thank you. Sorry. There are a lot of questions out there. But— Sen. Lindsay Simmons: I do have two other answers for …
The Youth Devel opment Sector. Sen. Lindsay Simmons: I did answer the Youth Development structure.
Sen. Robin Tucker: The question . . . oh, actually . . . thank you. Sorry. There are a lot of questions out there. But— Sen. Lindsay Simmons: I do have two other answers for you.
Sen. Robin Tucker: Do you? Okay. Thank you.
Sen. Lindsay Simmons: Head 86, [regarding] grants to the third sector. The revised budget includes special injection grants to three residential homes. This is not budgeted for 2023/24. Also, 96070, Grants to the Third Sector, the revised 2022/23 . . . 34 . . . sorry, one sec ond. Let me get the amounts. I’m sorry. I answered that question already. I believe that was all the questions, Mr. Chairman.
The ChairmanChairmanThank you, Senator Simmons. Senator Tucker, you have one more to do? Sen. Robin Tucker: Thank you, Mr. Chairman. And I thank the Junior Minister for her response as it relates to the revised estimate, but if she can provide a little bit of clarity, because I am not sure …
Thank you, Senator Simmons. Senator Tucker, you have one more to do? Sen. Robin Tucker: Thank you, Mr. Chairman. And I thank the Junior Minister for her response as it relates to the revised estimate, but if she can provide a little bit of clarity, because I am not sure what that means, that there was a special funding to three residential homes. As far as I am awar e, there is not sort of a significant increase in children going to the homes or anything like that. I could be wrong, so I stand to be corrected. But if she can give some clarity around exactly what those monies were for that would be great. Thank you.
The ChairmanChairmanThank you. The was the last question today. Senator Simmons. Sen. Lindsay Simmons: Those three homes I was just speaking of were the senior homes, not the residential 250 20 March 2023 Official Hansard Report Bermuda Senate treatment homes. The Government provided the nursing homes with additional funding for operational …
The ChairmanChairmanThank you, Senator Simmons. As I was saying before, I really appreciate the time you gave to people to ask questions. It is a very meaningful process when time is permitted so I greatly thank you for that. So, having said that, Senator, would you like to move these heads? …
Thank you, Senator Simmons. As I was saying before, I really appreciate the time you gave to people to ask questions. It is a very meaningful process when time is permitted so I greatly thank you for that. So, having said that, Senator, would you like to move these heads?
Sen. Lindsay Simmons: Thank you, Mr. Chairman. I move that Heads 86 and 23 be approved as printed.
The ChairmanChairmanThank you, Senator. Is there any objection? No objection. These heads are so moved. [Motion carried: The Ministry of Social Development and Seniors Heads 86 and 23 were approved and stand part of the Estimates of Revenue and Expendi-ture for the year 2023/24.]
The ChairmanChairmanThank you, Senator, and thank you to all who have participated in this debate. Senator Hodgson. Sen. Arianna Hodgson: I move that the Committee rise and report progress and ask for leave to sit again.
The ChairmanChairmanAny objection? No objection. [Moti on carried: The Committee of Supply agreed to rise and report progress and sought leave to sit again. Sen. Arianna Hodgson: Thank you, Mr. Chairman.
The ChairmanChairmanThank you, Senator. We return back to Madam President. Thank you all. Senate resumed at 7:06 pm (Sen. the Hon. Joan E. Dillas -Wright, President, presiding) REPORT OF COMMITTEE ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2023/24 The President: Good evening, Senators. First of all, I want to thank …
Thank you, Senator. We return back to Madam President. Thank you all.
Senate resumed at 7:06 pm
(Sen. the Hon. Joan E. Dillas -Wright, President, presiding)
REPORT OF COMMITTEE
ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2023/24
The President: Good evening, Senators. First of all, I want to thank you all for the debate today. It has been a long day for you all but you have participated well and I particularly want to thank the two chairpersons, Vice President Kiernan Bell and Senator John Wight. Thank you, very much, for chairing the Committee. We will now move on with the Orders of the Day. I would just like to say to you all that we have a number of Bills to debate, but I have been asked by Senator Arianna Hodgson if she can do her . . . she wants to do two Bills tonight and that would be Bill 6 which is . . . hold on . . . which is the Land Tax Bill, which is Bill 8, and Bill 10 which is the Customs Tariff. Do I have agreement from Senators that she can do that? Thank you. Senator Arianna Hodgson, if you would like to begin. Sen. Arianna Hodgson: Thank you, Madam President. Madam President, I move that the Bill entitled the Land Tax Amendment Act 2023 be now read a sec-ond time. The President: Is there any objection to that motion? No objection.
BILL
SECOND READING
LAND TAX AMENDMENT ACT 2023 Sen. Arianna Hodgson: Thank you, Madam President. Madam President, today I am presenting to this Honourable Chamber the Land Tax Amendment A ct 2023 . T his Bill will amend the Land Tax Act 1967 by increasing the applicable rates of land tax for the two highest bands. Madam President, as the Honourable Premier stated in the Budget Speech, Bermuda land taxes for high-value properties are comparatively low when looking at other jurisdictions. Therefore, to pro-vide additional revenue to the Government an increase of 5 per cent will be implemented for the top two bands of applicable land tax rates. This increase is expected to yield an additional $2.4 million in tax revenue for the Government. Madam President, as Senators in this Honourable Chamber are aware, the annual tax period for land taxes runs from July 1 to June 30 of each year. So as is customary for land taxes, the rate change is pro-posed to go into effect as of the 1 st of July 2023. This will ensure that the Office of the Tax Commissioner has sufficient time to make the necessary adjustments to billing amounts and notices to be provided to impacted homeow ners and that those homeowners who will be affected have reasonable notice of the increased amounts becoming due. Madam President, we do not take increases of tax on any taxpayer in this country lightly. However, we
Bermuda Senate are at a time when the Government must find a balanced approach to increasing revenue to help fund critical infrastructure projects and other expenditure as required to deliver vital services to the public. As stated in the Budget Speech, the Government will be imple-menting changes to a number of fees, charges and taxes to meet its revenue targets. And while this Bill may raise applicable rates for the top two bands of land tax, this increase is in contrast to the fact that the vast majority of homeowners will not see an increase in their land t axes this year. I will also add, Madam President, that the majority of the workforce, which we can safely assume also includes a number of homeowners, will see their taxes decreased in the upcoming fiscal year so we believe that this Bill is striking the right balance with today’s Bill. Thank you, Madam President.
The President: Would any Senator care to speak on this Bill? Senator De Couto, you have the floor.
Sen. Dr. Douglas De CoutoThank you, Madam President. It is just a question as to what jurisdictions this Government uses for their benchmarking. Thank you. Sen. Arianna Hodgson: Sorry, Madam President, I know from the conversations that were had that the initial conversations were actually comparing us to the US and so we were …
Thank you, Madam President. It is just a question as to what jurisdictions this Government uses for their benchmarking. Thank you.
Sen. Arianna Hodgson: Sorry, Madam President, I know from the conversations that were had that the initial conversations were actually comparing us to the US and so we were looking at s ome of the states along the East Coast, and it was actually some industry partners who actually had raised this to us. And it was a space where we actually realised that we could flex a bit more. It is also worth noting that 4 per cent (I believe) of the t op properties will be affected by this change.
The President: Would any other Senator care to speak on this Bill? No? Then Senator Hodgson, it is back to you. Sen. Arianna Hodgson: Thank you, Madam President. Madam President, I move that [Standing Order] 26 be suspended in respect of this Bill.
The President: No, do the second reading first. Sen. Arianna Hodgson: I do apologise and I should know better. I usually —
The President: You usually do.
Sen. Arianna Hodgson: So, Madam President, I move that the Bill entitled the Land Tax Amendment Act 2023 be now read a second time.
The President: Is there any objection to that motion? No objection.
SUSPENSION OF STANDING ORDER 2 6
Sen. Arianna Hodgson: Thank you, Madam President. I move that [Standing Order] 26 be suspended in respect of this Bill.
The President: Is there any objection to that motion? No objection.
[Motion carried: Standing Order 26 suspended.]
Sen. Arianna Hodgson: Thank you, Madam President. I move that the Bill entitled the Land Tax Amendment Act 2023 be now read a third time.
The President: Is there any objection to the third reading? No objection.
BILL
THIRD READING
LAND TAX AMENDMENT ACT 2023
Sen. Arianna Hodgson: Thank you, Madam President. I move that the Bill do now pass. The President: Is there any objection to the passage of the Bill? No objection. The Bill is passed. Thank you, [Senator] Arianna Hodgson and Junior Minister. [Motion carried: The Land Tax Amendment Act 2023 was read a third time and passed.]
The President: You can move on to item number 10. I believe you wanted to do that Bill now.
Sen. Arianna Hodgson: Yes. Thank you, Madam President. Madam President, I move that the Bill entitled the Customs Tariff Amendment Act 2023 be now read a second time.
The President: Is there any objection to that motion? No objection.
BILL
SECOND READING
252 20 March 2023 Official Hansard Report
Bermuda Senate CUSTOMS TARIFF A MENDMENT ACT 2023
Sen. Arianna Hodgson: Thank you, Madam President. Madam President , Senators are requested now to give consideration to the Bill entitled the Customs Tariff Amendment Act 2023 . Madam President, the Bill proposes to amend the Customs Tariff Act 1970 with measures reducing the sugar tax on selected goods; and creating new duty reliefs. The measures of the Bill affect both the First Schedule and the Fifth Schedule to the principal Act. Madam President , in the 2023/24 Budget Statement in support of the E stimates of Revenue and Expenditure, the Government promised to table in this session changes to the principal Act that will ensure that the 75 per cent sugar tax is focused on sodas and drinks with significant amount s of added sugar, [and] candy made primarily from sugar and chocolate. Madam President , in keeping with this promise, this Bill proposes to reduce the duty rate applicable to selected items that have a relatively small amount of added sugar. Specifically, the Bill provides a lower rate of 25 per cent for low-sugar drinks and nutrition bars . For non-dairy creamers containing added sugar, the duty rate is to be reduce d to 35 per cent. Madam President , I have no doubt that Senators have heard it said many times before that Bermudians are eating and drinking too many added sugars. Health officials have consistently warned our community that added sugar in our diets can contribute to self - inflicted health problems such as weight gain and obe-sity, type 2 diabetes and heart disease. For this reason, the sugar tax is something that the Government will continue to levy on beverages and food stuffs with moderate to high levels of added sugar. Madam President , I now progress to those measures of the Bill respecting new duty relief . In the Budget Statement, the Government recognised that business investment is key to economic growth and acknowledge that customs duties charges for upgrades to equipment represent a disincentive to business own-ers to invest. Accordingly, t he Bill provides 100 per cent end-use duty relief for goods reported for capital investment schemes for the business establishments of per-sonal care service providers. Personal care service providers will include non- medical personal care services such as barbershops, beauty salons, fitness centres or gyms, massage parlours and spas. Madam President , the Bill also proposes to introduce a 100 per cent end- use duty relief for articles of school uniforms imported by local business for resale. This measure is intended to help reduce the cost of school uniforms for the parents of school- aged children. The relief will cover uniform items such as jackets, blazers, windcheater s and wind- jackets, school crest patches, ties, trousers and shorts, dresses, skirts and divided skirts, shirts, sporting T-shirts and vests, jerseys, pullovers, cardigans and school shoes. Madam President, the Bill further proposes to eliminate duty for imports of stone aggregate for use in the local commercial manufacturer of structural concrete products such as ready -mix concrete and concrete blocks. This measure is calculated to mitigate any increase to construction costs arising from the rapidly dwindling supply of local limestone aggregate. Madam President, finally, the Bill provides 100 per cent duty relief for articles of uniform and equipment for Bermuda’s international- level sports teams . Madam President, Bermuda’s international level of sports teams are ambassadors for our Island nation both on and off the field. The Bermuda Cricket Team’s recent success at the ICC T20 World Cup, Americas sub- regional qualifier in Buenos Aires, Argentina, could not be a better illustration of this fact. A great deal of positive international exposure has accrued to Bermuda in consequence of this fantastic achievement by our Bermuda cricket team. Madam President, it is hoped that the new relief of goods for Bermuda’s international sports teams will encourage more investment in the further development of our Island’s international level team athletes. Madam President, i n addition t o the principal measures of the Bill that I have already described, the opportunity is being taken to streamline the importation of goods for Government capital expenditures schemes, and to make a small number of clarifying changes in both the First and Fifth Schedules to the principal Act. Thank you, Madam President.
The President: Thank you, Senator Arianna Hodgson. Would any Senator care to speak on this Bill? No? On the Customs Tariff. Senator De Couto, you have the floor.
Sen. Dr. Douglas De CoutoThank you, Madam President. We are here . . . let me take 30 seconds. [Laughter]
Sen. Dr. Douglas De CoutoFirst of all, I really welcome the duty breaks on the school uniforms, on the capital investments, and to encourage this kind of local investment and I definitely think that this is a good idea. Unfortunately, with the sugar tax, this Bill does not address the original problems. We know …
First of all, I really welcome the duty breaks on the school uniforms, on the capital investments, and to encourage this kind of local investment and I definitely think that this is a good idea. Unfortunately, with the sugar tax, this Bill does not address the original problems. We know that the monies raised by the sugar tax were promised to go into education and to improve health, and that has not happened. These changes do not affect that. We also know that the mechanics of how this works means that these price differences do not always filter down to the consumer. So let me take . . . you know, I like to drink a Coke Zero or a Diet Coke. You go into the shop [and it] costs the same as what we call a full- fat Coke. So, those people drinking the pineapple
Bermuda Senate soda or the full -fat Coke, as you . . . they are not incentivised to drink the Diet Coke because the distributors are just taking the tax money, the tax charges, and they are just spreading it across all of their goods. So unfor-tunately, these sugar tax duties do not quite achieve the goal when it comes to some of these goods because of how that extra cost filters down to the marketplace. So unfortunately, you know, while I am glad to see the reduction on some of the items, I just don’t think it is going to address the issues that people are having with this. Thank you, Madam President. The President: Thank you, Senator De Couto. Would any other Senator care to speak on this Bill? Senator Ben Smith, you have the floor.
Sen. Ben Smith: Thank you, Madam President. I just want to make a couple of quick remarks on this, specifically, the reduction for the uniforms for sport teams. I think it is a really important one. Anything that we can do to lower the cost for our teams but at the same time in the last couple of years we have changed our national sports colours, or there is a lot of change in uniforms and it would be important for us to have our teams leave Bermuda and compete looking like the na-tional team that we want to see. So, if this is going to help incentivise that I think it would be a really good thing. And maybe a step for-ward (I know that I have the Minist er in the Chamber), to maybe look at an opportunity to maybe buy in bulk so that we can further reduce that cost for teams. You know, as a national incentive for us to be able to do that, I know that it has been discussed several times but I think it would be a great initiative [to do] that. Just following on what my colleague just said about the sugar tax. This has been an issue for quite some time. One of the main factors behind the support of the sugar tax was that you were going to be able to use that funding for the education portion of this for actually reducing the cost of the healthy items so that we can encourage our people to eat healthy. One of the biggest problems that we have in Bermuda right now is that the expense of healthy eating is so hig h. So, yes, there is this issue of the sugar tax changing these taxes in order to affect certain items, but as we were doing the research on this particular item, we have actually found that the item that went up the most after the sugar tax —the part that was shocking to me —was the price of bottled water. And that was because the stores knew that this was an item that eve-rybody was going to buy regardless, so when they shared the tax amongst the items this was an item that was easy to bury the tax [on], wh ich was the opposite of what the goal of the tax was. So, anything we can [do] to start to move toward getting better education for how we take care of our health in the country, anything we can do to bring down the cost of the healthy foods, and do every thing that we can to try to make sure that our population is healthy, we will support. So, thank you, Madam President.
The President: Thank you, Senator Ben Smith. Would any other Senator care to speak? Hearing none, then Senator Hodgson, Junior Minister of Finance, it is over to you.
Sen. Arianna Hodgson: Thank you, Madam President. What I can say is that on Thursday we will be sharing more details in terms of our investments on health promotion. So, I hope that will satisfy some of the concerns for the Opposition. Again, when we talk about the relief that Government provides, it is hard for us as a Government to provide relief for that and then it only gets soaked up by the energy companies, by the groceries, by so many other entities. Right? S o, essentially, we are going to continue to try to provide the re-lief, but we cannot say with certainty that these changes are going to result in a better solution or a better option for the consumers. That is a conversation we can go into, but I will leav e that for today. I would encourage persons who notice the price increases on things such as water to notify the right authorities to our cost of living . . . let them know. We can only work with the information that is provided. With that being said, Mad am President, I move that the Bill entitled the Customs Tariff Amendment Act 2023 be now read a second time.
The President: Is there any objection to that motion? No objection.
SUSPENSION OF STANDING ORDER 2 6 Sen. Arianna Hodgson: Thank you, Madam President. I move that [Standing Order] 26 be suspended in respect of this Bill.
The President: Is there any objection to that motion? No objection.
[Motion carried: Standing Order 26 suspended.]
Sen. Arianna Hodgson: Thank you, Madam President. I move that the Bill entitled the Customs Tariff Amendment Act 2023 be now read a third time.
The President: Is there any objection to the third reading? No objection.
254 20 March 2023 Official Hansard Report
Bermuda Senate BILL
THIRD READING
CUSTOMS TARIFF AMENDMENT ACT 2023
Sen. Arianna Hodgson: Thank you, Madam President. I move that the Bill do now pass. The President: Is there any objection to the passage of the Bill? No objection. The Bill is passed. Thank you, Senator Arianna Hodgson. [Motion carried: The Customs Tarif f Amendment Act 2023 was read a third time and passed.] The President: Senator Hodgson, can I just confirm with you that you are carrying over the items number 6, 7, 9, 11 and 12? Those are the Bills under the Finance.
Sen. Arianna Hodgson: Yes, I have them written so we will be . . .
The President: You will do them another day, you are not going to— Sen. Arianna Hodgson: Yes.
The President: Fine. Thank you. It is just to let all Senators know that they are being carried over. Sen. Arianna Hodgson: Thank you, Madam President. The President: Thank you. We will now get back to the beginning of our Orders of the Day. We will now entertain the second reading of the Fire Safety Amendment Act 2023 and this is in the name of Senator Rev. Dr. Emily Dill, Junior Minister for National Security. Senator Dill, you have the floor.
Sen. Rev. Dr. Emilygail A. DillThank you, Madam President. I move that the Bill entitled Fire Safety Amendment Act 2023 be now read a second time. The President: Is there any objection to that motion? No objection.
Sen. Rev. Dr. Emilygail A. DillMadam President, I am presenting to the Senate this evening the Bill enti-tled Fire Safety Amendment Act 2023 . Madam President, the Bill before the Senate seeks to amend the Fire Safety Act 2014 to clarify that the National Fire Protection Association ( NFPA ) standards and codes do not …
Madam President, I am presenting to the Senate this evening the Bill enti-tled Fire Safety Amendment Act 2023 . Madam President, the Bill before the Senate seeks to amend the Fire Safety Act 2014 to clarify that the National Fire Protection Association ( NFPA ) standards and codes do not apply to the operation of air crash and fire rescue services in Bermuda. Madam President, under the Fire Safety Act 2014, the NFPA standards and codes apply to premises. And it was never intended that the standards and codes would apply to the operation of air crash and fire rescue services in Bermuda. Madam President, the operation of air crash and fire rescue services current ly [complies] and will continue to comply with the UK Air Navigation (Overseas Territories) Orders or any Over-seas Territories Aviation Requirements (OTAR) made thereunder in relation to air crash and fire rescue ser-vices. Madam President, the purpose of this Bill is to amend section 7 of the Act to provide expressly that the NFPA codes do not apply to air crash and [ fire] rescue services at the Bermuda airport. Madam President, t his change will not affect the safety of the travelling public. The Air Cras h and Fire Rescue Service will continue to meet UK Air Navigation (Overseas Territo-ries) Orders and any Overseas Territories Aviation Requirements [OTAR]. Thank you, Madam President.
The President: Thank you, Senator Dill.
ANNOUNCEMENT BY THE PRESIDENT
SENATE VISITOR
The President: And before I open the floor to the other Senators I would just like to acknowledge and welcome the Permanent Secretary of National Security, Mr. Chris Farrow. Welcome to you, sir.
[Fire Safety Amendment Act 2023, second reading debate continuing] The President: Would any Senator care to speak on this Bill? Senator Ben Smith, Opposition Leader [in the Senate] you have the floor. Sen. Ben Smith: Thank you, Madam President. Madam President, I just have a question if the Junior Minister is able to provide to us what the NFPA would have . . . if we were implementing and following those rules compared to the rules that we are currently following and will continue to follow, what would have
Bermuda Senate been the difference between those two? Because we are spending the time to specifically say that we will not be following the NFPA for the Bermuda Airport. I would just like to know what was the difference? Is it a number of firefighters that would have been different? Is it the services that would have been provided? If we could just find out what this difference means so that we know after this Bill is passed what the difference will be. Even though the public will probably not see the difference, it would be important for us to know why we had to make this particular amendment . . . to see what the difference would be. So, thank you, Madam President. The President: Thank you, Senator Smith. Would any other Senator care to speak on this Bill? Hearing none, then Senator Dill, it is over to you, Junior Minister of National Security.
Sen. Rev. Dr. Emilygail A. DillYes, thank you, Senator. The NFPA requires 15 fire fighters and the OTAR requires 12 fire fighters per shift. The President: Hearing no other questions, then it is for you to carry on to pass your Bill.
Sen. Rev. Dr. Emilygail A. DillOkay. Thank you, Madam President. I move that the Bill entitled Fire Safety Amendment Act 2023 be now read a second time. The President: Is there any objection to that motion? [No audible response] SUSPENSION OF STANDING ORDER 2 6
Sen. Rev. Dr. Emilygail A. DillMadam President, I move that Standing Order 26 be suspended in respect of this Bill. The President: Is there any objection to that motion? No objection. [Motion carried: Standing Order 26 suspended.] BILL THIRD READING FIRE SAFETY AMENDMENT ACT 2023
Sen. Rev. Dr. Emilygail A. DillMadam President, I move that the Bill entitled Fire Safety Amendment Act 2023 be now read a third time. The President: Is there any objection to the third reading? No objection.
Sen. Rev. Dr. Emilygail A. DillMadam P resident, I move that the Bill do now pass. The President: It is has been moved that the Bill entitled the Fire Safety Amendment Act 2023 do now pass. Is there is any objection? There is no objection; the Bill is passed. [Motion carried: The Fire Safety Amendment …
Madam P resident, I move that the Bill do now pass. The President: It is has been moved that the Bill entitled the Fire Safety Amendment Act 2023 do now pass. Is there is any objection? There is no objection; the Bill is passed. [Motion carried: The Fire Safety Amendment Act 2023 was read a third time and passed.] The President: Thank you, Senator Dill. I think the next Bill is yours as well, the Police (Amendment and Validation) Act 2023.
Sen. Rev. Dr. Emilygail A. DillThank you, Madam President. I move that the Bill entitled Police (Amendment and Validation) Act 2023 be now read a second time. The President: Is there any objection to that motion? No objection. BILL SECOND READING POLICE (AMENDMENT AND VALIDATION) ACT 2023
Sen. Rev. Dr. Emilygail A. DillMadam President, I present to the Senate this evening the Bill entitled Police (Amendment and Validation) Act 2023 . Madam President, the Bill before the Senate seeks to amend the Police Act 1974 to clarify the scope of the information that may be supplied by the Bermuda Police Service. It …
Madam President, I present to the Senate this evening the Bill entitled Police (Amendment and Validation) Act 2023 . Madam President, the Bill before the Senate seeks to amend the Police Act 1974 to clarify the scope of the information that may be supplied by the Bermuda Police Service. It will also validate the information provided and fees charged for the information provided under the Supply of Information for Civil Proceedings Regulations 1968 prior to this Bill coming into force. Madam President, the Supply of Information for Civil Proceedings Regulations 1968 provides for the Commissioner of Police in his absolut e discretion in each case to direct the supply of information and evi-dence in the possession of the Police Service concerning traffic and similar accidents to bona fide parties, to civil proceedings, their legal representatives, trade un-ions or friendly societies bona fide acting on the behalf of such parties and to insurance companies on application, which shall be made in writing to the officer in charge. It also provides for a fee of $100 to be charged for the Supply of Information. Madam President, the Police Act 1974 provides for the Governor to make orders for the better carrying out of the Act, including the conditions under which information, reports and statements in the pos-session of the Service may be made available to private 256 20 March 2023 Official Hansard Report
Bermuda Senate persons, and the payment of fees for any information, statement, or report so made available, and for any search therefore. Madam President, the purpose of this Bill is to amend section 32 of the Act to clarify that the infor-mation, reports, and statements made available to private persons, must not only be in the possession but under the control of the Bermuda Police Service. It will also provide specifically that the service may provide information in its possession as to whether a person has been convicted of an offence by a court in Ber-muda, and provide that the information, reports and statements in the possession and control of the Service, now available to private persons, may also be made available to a body of persons. Thank you, Madam President. The President: Thank you, Senator Emily Dill. Would any Senator care to speak on this Bill? Senator Ben Smith, Opposition Leader [in the Senate], you have the floor. Sen. Ben Smith: Thank you, Madam President. The Opposition does not have any issue with the amendment that has been put forward. Thank you. The President: Thank you. Would any other Senator care to speak on this Bill? Hearing none, then Senator Dill, Junior Minister of National Security, it is back to you.
Sen. Rev. Dr. Emilygail A. DillThank you, Madam President. I now move that the Bill entitled Police (Amendment and Validation) Act 2023 be now read a second time. The President: Is there any objection to that motion? No objection. SUSPENSION OF STANDING ORDER 26
Sen. Rev. Dr. Emilyg ail A. DillMadam President, I move that Standing Order 26 be suspended in respect of this Bill. The President: Is there any objection to that motion? No objection. [Motion carried: Standing Order 26 suspended.]
Sen. Rev. Dr. Emilygail A. DillMadam President, I move that the Bill entitled the Police (Amendment and Validation) Act 2023 be now read a third time. The President: Is there any objection to the third reading? No objection. BILL THIRD READING POLICE (AMENDMENT AND VALIDATION) ACT 2023
Sen. Rev. Dr. Emilygail A. DillMadam President, I move that the Bill do now pass. The President: It has been moved that the Bill entitled the Police (Amendment and Validation) Act 2023 do now pass. Is there any objection to that motion? There is no objection. The Bill is passed. Thank you, Senator Dill and …
Madam President, I move that the Bill do now pass. The President: It has been moved that the Bill entitled the Police (Amendment and Validation) Act 2023 do now pass. Is there any objection to that motion? There is no objection. The Bill is passed. Thank you, Senator Dill and thank you Senators. [Motion carried: The Police (Amendment and Valida-tion) Act 2023 was read a third time and passed.] The President: We move on to the next item on our agenda, and that is the Public Holidays Amendment and Validation Act 2023 in the name of Senator the Honourable Owen Darrell spokesman for the Cabinet Office, Government Leader in the Senate, and Minister. It’s over to you. Sen. the Hon. Owen Darrell: Thank you, Madam President. Madam President, I move that the Bill entitled the Public Holidays Amendment and Validation Act 2023 be now read a second time. The President: Is there any objection to that motion? No objection.
BILL
SECOND READING
PUBLIC HOLIDAYS AMENDMENT AND VALIDATION ACT 2023 Sen. the Hon. Owen Darrell: Madam President, the Public Holidays Amendment and Validation Act 2023
before this Honourable Senate amends the Public Hol-idays Act 1947 to make proclamations made by the Governor under the Act subject to the negative resolu-tion procedure and validates proclamations previously made under the Act. Madam President, Honourable Senators will recall that the Legislature was most recently invited to consider a proclamation for a public holiday on the 18 th of October 2021 to mark the Olympic success of Dame Flora Duffy. Madam President, Honourable Senators will know th at the practice has been to make such procBermuda Senate lamations without parliamentary scrutiny. However, recent advice from the Attorney General’s Chambers has confirmed that this is not the correct process. I can advise Honourable Senators that under section [1] of t he Statutory Instruments Act 1977 a statutory instrument means among other things a proclamation. Under section 6(1) of that Act every statutory instrument made by the Governor is subject to parliamentary scrutiny. Under section 6(2) the affirmative resolution procedure applies unless the enabling Act specifically applies the negative resolution procedure. Honourable Senators will no doubt have taken note that section 4 of the Public Holidays Act 1947 does not specify the negative resolution procedure and, as such, it is the affirmative resolution procedure that ap-plies to proclamations made under that Act. Madam President, this can be impractical in circumstances when the Legislature is not in session and there is a need for a public holiday to be declared for some observance or event. Accordingly, Madam President, the Legislature is invited to approve amendments to the Act to ensure that proclamations made under the Public Holidays Act 1947 will now be subject to the negative resolution procedure. Additionally, Madam President, in considering the previous practice it was further proposed to validate those proclamations previously made under the Act. It should be noted that it is opportune to make these amendments presently in light of the proclamation proposed to be made to declare Monday, May 8, 2023, a public holiday to mark the coronation of His Majesty King Charles III. I am pleased therefore to commend this Bill to the Senate for consideration and support of Honourable Senators. Thank you, Madam Presi dent. The President: Thank you, Senator Owen Darrell, Spokesperson for the Cabinet Office. Would any Senator care to speak on this Bill? Senator Ben Smith, Opposition Leader [in the Senate], you have the floor. Sen. Ben Smith: Thank you, Madam President. Thank you to the Minister for those brief remarks. The Opposition is in support of this and we understand that you have to make these adjustments in order for us to move forward. So thank you. The President: Thank you, Senator Smith. Would any other Senator care to speak on this Bill? No? We have full support. It is over to you, Minister Darrell. Sen. the Hon. Owen Darrell: Thank you, Madam President. And just to note, people may interested that in recent years the proclamations that have been rec-orded are holidays such as the Dame Lois Browne- Evans funeral holiday which was in 2007; the anniversary of the arrival of the first Portuguese immigrants and this was in 2019; the declaration of Bermuda Day public holiday which was in 2019; the Flora Duffy public holiday in 2021; and the public holiday and National Day of Mourning of Queen Elizabeth II which was recently in 2022. So, Madam President, I move t hat the Bill entitled the Public Holidays Amendment and Validation Act 2023 be now read a second time.
The President: Is there any objection to that motion? No objection.
SUSPENSION OF STANDING ORDER 26
Sen. the Hon. Owen Darrell: Madam President, I move that [Standing Order] 26 be suspended in respect of this Bill.
The President: Is there any objection to that motion? No objection.
[Motion carried: Standing Order 26 suspended.]
Sen. the Hon. Owen Darrell: Madam President, I move that the Bill entitled the Public Holidays Amendment and Validation Act 2023 be now read a third time.
The President: Is there any objection to the third reading? No objection.
BILL
THIRD READING
PUBLIC HOLIDAYS AMENDMENT AND VALIDATION ACT 2023
Sen. the Hon. Owen Darrell: Madam President, I move that the Bill do now pass.
The President: It has been moved that the Bill entitled the Public Holidays Amendment and Validation Act 2023 do now pass. Is there any objection to that motion? There is no objection. The Bill is passed.
[Motion carried: The Public Holidays Amendment and Validation Act 2023 was read a third time and passed.]
The President: Thank you, Minister. 258 20 March 2023 Official Hansard Report
Bermuda Senate We will now move on to the next item on our agenda and this is the second reading of the Munic ipalities Amendment Act 2023 in the name of Senator Junior Minister for Public Works, Senator Leslie Robinson.
ANNOUNCEMENT BY THE PRESIDENT
SENATE VISITORS The President: And before I open the floor let me just acknowledge and recognise the Permanent S ecretary for Public Works, Mr. Randy Rochester. And welcome to you, sir, and colleague, Stephen Simons. Welcome to you both. [Municipalities Amendment Act 2023, second reading debate, continuing] The President: Senator Robinson, you can present your Bil l. Sen. Leslie Robinson: Thank you, Madam President. I move that the Bill entitled Municipalities Amendment Act 2023 be now read a second time. The President: Is there any objection to that motion? No objection.
BILL
SECOND READING
MUNICIPALITIES AMENDMENT ACT 2023 Sen. Leslie Robinson: I am now presenting the Bill entitled Municipalities Amendment Act 2023 . This Bill seeks to amend the Municipalities Act 1923 to reduce the time frame between an ordinary mu-nicipal election for the Mayor and Councillors of the Corporations of Hamilton and St. George’s from three years to two years, therefore allowing any successful candidate upon the conclusion of an ordinary election to serve for a period of two years in their position rather than three. Madam President, following on from the Honourable Minister of Public Works in the prestigious House of Assembly on March 10, the duly elected Government made two commitments to enact municipal reform in not only the two election platforms, but in the 2020 Throne Speech as well. Though these vows were made before my tenure here in this Chamber, I su pport my Government’s intention and obligation to keep manifesto commitments that are made in the wider public interest. Madam President, the Government was democratically elected twice on a platform that included municipal reform. And we have been working diligently to progress this initiative. However, continuous court matters have delayed the fulfilment of this pledge. What do I mean by this? Madam President, as a fresh pair of eyes on this matter, please indulge me as I provide a quick [recapitulation] on why we are considering this Bill that lay before the Chamber today. In 2019, the Government intended to legislate municipal reform in accordance with the aforemen-tioned commitments. However, as many here today will recall, this Chamber rejected the Bill. Again, as this was before my time, it is not my place to dictate what was right or wrong. I merely point out the reasons on all sides that were well articulated and understood at the time. And I only mention this to put into perspective with the present day. Shortly after this rejection, the Corpo-ration of Hamilton launched against the Government a constitutional challenge in relation to the said Munici-palities Reform Bill. Madam President, as a reminder to yourself and colleagues, the Supreme Court of Bermuda ruled in favour of the Government as articulated in the Chief Justice’s judgment of Corporation of Hamilton v the At-torney -General and the Governor of Bermuda 2019. Quickly thereafter this ruling, the Corporation of Hamilton then appealed to the Bermuda Court of Appeal, as is their constitutional right . However, this court matter was right in the middle of an ordinary municipal election year. Therefore, after consultation with both municipalities, those being the Corporation of Hamilton and the Corporation of St. George, it was agreed by all parties to postpone the ordinary municipal election for one year from May 2022 to May 2023 to allow for the judgment from the Court of Appeal. The Municipalities Amendment Act 2022 was subsequently passed in both the House of Assembly and this Chamber. Madam President, following that legislation, the Appellate Court judgment was received which was ruled in the Government’s favour. Upon receipt of this ruling, the Corporation of Hamilton indicated that they will be seeking a further review of the decision by the Privy Council of the United Kingdom. Although as the Honourable Minister and the Mayor of Hamilton have stated, there is no indication as to the time frame for this review. Now, this brings us to today where we await the ruling of the Privy Council. Madam President, it seems this twice democratically elected Government’s commitment to enact municipality reform is taking a lit-tle longer than expected. Vision has been decided, re-search done, and there has been support from the Cor-poration of St. George. The last thing remaining before this administration brings forth a revised plan and legislation is this review during which a municipal election is scheduled to occur. With precedent being set previously, at first, Madam President, this administration originally in-tended to postpone the municipal elections, again, while awaiting the UK’s Privy Council decision. HowBermuda Senate ever, after consultation with the corporations, we revised our approach and instead elected to reduce the length of time for municipal elections because: 1) it allows the opportunity for any serving officials to step down without triggering an extraordinary election at taxpayers’ expense; 2) it gives outside individuals the opportunity to serve; and most importantly 3) if the judgment is received from the Privy Council within 2024 and supports the decision of the Bermuda Courts, this method allows for a quicker fulfilment of this country’s duly elected Government’s goal of municipal reform without the ousting of any elected incumbent municipal offi cer. Madam President, as the Honourable Minister Burch stated in the House of Assembly, the Government will fulfil its promises to the people of Bermuda who have put their faith in this administration. Municip al reform by the Corporations of Hamilton and St. George will be advanced. But in the meantime we must allow for the Privy Council process to run its course. Madam President, clause by clause, if I can just mention the two clauses?
The President: You cert ainly may, Senator Robinson.
Sen. Leslie Robinson: This Bill would reduce the timeframe between an ordinary municipal election for the Mayor and Councillors of the Corporations of Hamilton and St. George from three years to two years. Clause 1 of the Bill is self -explanatory. Clause 2 amends section 9 of the Municipalities Act 1923 by reducing the length of time between municipal elections from three years to two years and deleting a spent provision. Thank you, Madam President. The President: Thank y ou, Senator Leslie Robinson, the Junior Minister or Public Works. Would any Senator care to speak on this Bill? Senator De Couto, you have the floor.
Sen. Dr. Douglas De CoutoThank you, Madam President. I think we can agree that given where we are today the exercise of democracy is preferable to not permitting it to be exercised. And I am sure that the rate payers of the corporations would welcome the opportunity to have their say in who was …
Thank you, Madam President. I think we can agree that given where we are today the exercise of democracy is preferable to not permitting it to be exercised. And I am sure that the rate payers of the corporations would welcome the opportunity to have their say in who was running the c orporations that spend their taxes. But frankly, Madam President, we should never have been here. The election should not have been suspended and the Government should not have been pursuing this so- called reform. Madam President, we look around today at this Island and we have numerous, numerous problems: Our children’s education; this Government’s staggering debt that is threatening the future of our future generations; violence; roads that are not in good condition; trash that does not get picked up on regular basis; not enough hotel beds to support the tourism industry we need; not enough flights. Madam President, we need more— better jobs and a better economy. That is the reform that we need in this country, Madam President. This so -called municipal reform does none of those things. In my mind it is about a power struggle or a need for control. There is no problem, Madam President, that you or I have today that this would solve. I look around the City of Hamilton and the roads are being paved quite well, the trash is collected regularly, [and] the street lamps work. My understanding is they are a very good employer for their staff. My view is that the Government should just leave them alone and crack on with the problems that they have in front of them. As for St. George’s, Madam President, they do not need municipal reform, they need a tourism industry that is working, they need support from this Government and they need an economy that is booming. And I would note that several references were made by the Junior Minister that the Supreme Court ruled in their favour and so on and so forth. We all know, Madam President, those rulings can go either way as they go up. So, we ought to wait until we get the final version or opinion from the Privy Council before we put too much weight on what has already happened. So, in conclusion, Madam President, while we are glad that the rate payers will have their opportunity to exercise their vote, we are regretful that we are even in this position to start with. Thank you, Madam President. The President: Thank you, Senator De Couto. Would any other Senator care to speak on this Bill?
Sen. the Hon. Owen Darrell: Madam President, while I understand —
The President: Senator Darrell.
Sen. the Hon. Owen Darrell: Sorry. —what Senator De Couto was saying, as my Senate colleague and Junior Minister did point out ear-lier in her brief, the debate about the takeover has been discussed over and over on multiple occasions. At this time we are not here to rehash a lot of the things that I know Senator De Couto and quite possibly those whom he represents wish to rehash over and over. The goal here, Madam President, is to actually advance this Bill for what is in the best interest of these municipalities and what is in the best interest of Bermudians. So, Madam President, I implore the rest of the Senate this evening to take a look at [why] we are actually here and [what] our objectives [are] this evening so that we can advance this Bill and push on to more important matters down the road. Thank you, Madam President. 260 20 March 2023 Official Hansard Report
Bermuda Senate The President: Thank you, Minister Darrell. Would any other Senator care to speak on this Bill? Senator John Wight, you have the floor.
Sen. John Wight: Thank you, Madam President., I am not a supporter of this municipal reform. I don’t really understand why Bermuda is better off with this reform, but I think there are so many priorities for Government to focus on that I am just a little disap-pointed that we are where we are today. But in the whole scheme of things I won’t say anything other than what I have just said. Thank you, Madam President.
The President: Thank you, Senator Wight. Would any other Senator care to speak on this Bill? Hearing none, then it is over to you Senator Robinson.
Sen. Leslie Robinson: Madam President, I move that the Bill entitled Municipalities Amendment Act 2023 be now read a second time.
The President: Is there any objection to the second reading? No objection.
SUSPENSION OF STANDING ORDER 2 6 Sen. Leslie Robinson: Madam President, I move that Standing Order 26 be suspended in respect of this Bill. The President: Is there any objection to that motion? No objection. [Motion carried: Standing Order 26 suspended.] Sen. Leslie Robinson: Madam President, I move that the Bill entitled Municipalities Amendment Act 2023 be now read a third time. The President: Is there any objection to the third reading? No objection. BILL
THIRD READING
MUNICIPALITIES AMENDMENT ACT 2023 Sen. Leslie Robi nson: Madam President, I move that the Bill do now pass. The President: Is there any objection to the passage of the Bill? There is no objection. The Bill entitled the Municipalities Amendment Act 2023 is passed. Thank you, Senator Leslie Robinson, Juni or Minister for Public Works. The Bill is passed. [Motion carried: The Municipalities Amendment Act 2023 was read a third time and passed.]
The President: Moving on then and continuing with our agenda. The next item, there are several of them that have been carried over, but the next one is the consideration of the draft Regulation entitled the Marine and Ports Authority (Pilotage Dues) Regulations 2023. And that is in the name of Senator Dr. Emily Dill, Junior Minister for Transport. You have the floor . Sen. the Hon. Owen Darrell: Madam President —
[Crosstalk]
Sen. Rev. Dr. Emilygail A. DillMadam President, I move that the Bills [sic] entitled Marine and Ports (Seaborne Services) Regulations 2023; Marine and Ports Authority (Pilotage Dues) Regulations 2023; and Marine and Ports Authority (Port Dues) Regulations 2023 be now read a second time. The President: It is not a Bill is it a regulation …
Madam President, I move that the Bills [sic] entitled Marine and Ports (Seaborne Services) Regulations 2023; Marine and Ports Authority (Pilotage Dues) Regulations 2023; and Marine and Ports Authority (Port Dues) Regulations 2023 be now read a second time.
The President: It is not a Bill is it a regulation so — [Crosstalk]
The President: We can carry it over.
Sen. the Hon. Owen Darrell: Madam President, we can carry those over until Wednesday.
The President: Yes, we can carry all of the rest over.
[Inaudible interjec tions] The President: Yes, all right. Senators, we will carry all Regulations over to our next meeting. We will now move on then to item number 14 on our agenda.
MOTIONS
The President: There are none.
CONGRATULATORY AND/OR OBITUARY SPEECHES
The P resident: Would any Senator care to speak? Senator Ben Smith, you have the floor.
Sen. Ben Smith: Thank you, Madam President. I would just like to take this opportunity to congratulate all the recipients of the awards from the Sports Awards that happened over the weekend. Most
Bermuda Senate people will know [of] the hard work that goes into athletes preparing for high- level competition locally and internationally. It is an amazing kind of hard- work project where a lot of times they are doing this work with people not seeing what they are achieving day to day. And to be able to recognise them I think is extremely important. I would like to take this opportunity to also congratulate all the volunteers and coaches and officials who work along with these athletes for them to reach the heights that they have. So congratulations to eve-rybody who participated and for all of our winners. Thank you.
The President: Thank you, Senator Ben Smith, Opposition Leader [in the Senate]. Would any other Senator care to speak?
Sen. the Hon. Owen Darrell: Madam President, I too congratulate—
The President: Senator Darrell.
Sen. the Hon. Owe n Darrell: Sorry. I would like to congratulate the Bermuda Football Association [BFA] in the completion of one part of their football season yesterday and that was the completion of the Premier Division league. The league was actually won by the PHC, Pembr oke Hamilton Club. I did have the stats here, but I don’t have them in front of me. But I happened to be on hand with the MP for the area, MP Neville Tyrrell, up at the field in Warwick yesterday and to see the jubilation on the faces of their fans as wel l as the players for all the hard work they have put in. And as the daily reported today, they did secure the league title with 9:0 victory over an-other club, which unfortunately has been relegated. But I know the BFA has another very important weekend coming up next weekend where we have our national team playing as well as the finale of the still -tobe-decided first division. And then I think the BFA will finish off this part of their football season with the FA Cup on April 2. So I just want to congratulate the BFA and in this instance the Pembroke Hamilton Club for winning the Premier Division league trophy 2022- 23. Thank you, Madam President. The President: Thank you, Minister Darrell. Would any other Senator care to speak? Senator Robin Tucker, you have the floor.
Sen. Robin Tucker: Thank you, Madam President. Just very quickly, I just wanted to say congratulations to Mr. Glenn Fubler and his team for organising such a wonderful event on Saturday, the Peace Walk, where everyone gathered from and left from Bermuda College and ended at Warwick Workmen’s Club. A bunch of my colleagues were there and there were about maybe 60 people or so, altogether, which is very, very good, especially for their first initiative. And also MP Scott Pearman as well as MP Ianthia Simmons -Wade who are the MPs from the area, also participated and were part of leading that initiative as well. So, again, I just want to say thank you for organising it and again, congratulations. It was a really, really great event. Also, I would just like to say congratulations to little Lara Holdipp. That is the 10- year-old who sacrificed her long flowing hair and participated in the St. Baldrick’s event to raise money for cancer victims. So I just want to say congratulations to her. [It w as a] very bold move. And from what I understand she is very proud of herself for doing that, and obviously her parents are as well. So, thank you, Madam President, and of course, everyone who participated in St. Baldrick’s. Thank you.
The President: Thank you, Senator Tucker. Would any other Senator care to speak? Senator Emily Dill, you have the floor.
Sen. Rev. Dr. Emilygail A. DillThank you, Madam President. I first of all would like to take the opportunity to congratulate a local technology firm called Paradise Hub which will be featured on season 3 on Bloomberg TV on a show called “Beyond Innovation.” This is exciting because this particular show features innovative and new …
Thank you, Madam President. I first of all would like to take the opportunity to congratulate a local technology firm called Paradise Hub which will be featured on season 3 on Bloomberg TV on a show called “Beyond Innovation.” This is exciting because this particular show features innovative and new and emerging technologies. Two venture capitalists Anthony Lacavera and journalist Michael Ban-croft, travel the globe in search of investors and founders who are taking risks and betting on our future. And they were recently here in Bermuda in order to tape that episode and we look forward to seeing it on season 3. And the name of the show again is Beyond Innovation and it is Paradise [Hub]. Madam President, I would also like to take the time this evening to express my sincere condolences to the family of Mr. Gerald St. George Simons. Mr. Simons was a choir director and also a singer with a beautiful tenor voice. He was an avid sportsman (I am told) in his younger years and later a sports fan. Gerald was some-one who you heard before you saw him. He was a strong supporter of the Rangers and the St. George’s Cup Match team which is not surprising given that his middle name was St. George. He loved blue- and-blue and considered himself the unofficial coach and expert for all of his sports teams. He had a larg er-than- life personality, an infectious laugh and warmth that embraced everyone that he met. Gerald will be deeply missed and we pray that he will rest in peace and that his family will carry on his legacy of love and laughter. Thank you, Madam President.
The President: Thank you, Senator Dill. Does any other Senator care to speak? 262 20 March 2023 Official Hansard Report B ermuda Senate Senator De Couto, you have the floor.
Sen. Dr. Douglas De CoutoThank you, Madam President. First, I would just like to send my condolences to the family of Shirley Tuzo of Ten Pin Crescent. I am a little late on this but I just wanted to send [the family] my best wishes. Moving on from there, down the hill, I would …
Thank you, Madam President. First, I would just like to send my condolences to the family of Shirley Tuzo of Ten Pin Crescent. I am a little late on this but I just wanted to send [the family] my best wishes. Moving on from there, down the hill, I would like to associate myself with the congratulatory remarks for PHC. I would like to associate myself with the Senator’s remarks for the Peace Walk which I attended and it was a beautiful day for a walk with a large group of people. And I would like to associate myself with the remarks with respect to all the awardees and attendees of the Sports Awards. I would like to single out Sebas-tian Kempe. I mean, he is a family friend and he also won as a Youth Sportsperson of the Year. I want to congratulate him on all of his achievements this year. Thank you, Madam President. The President: Thank you, Senator De Couto. Would any other Senator care to speak at this time? No? Then I would just like to associate myself with the condolences that have been expressed for the family of Mr. Gerald Simons. With that, I turn over to Minister Owen Darrell for adjournment. ADJO URNMENT Sen. the Hon. Owen Darrell: This came faster than I thought, Madam President. Madam President, I now do ask that we adjourn to Wednesday, March 22, 2023. The President: Yes. Thank you. Would any Senator care to speak on the motion to adjourn? Senator De Couto, you have the floor.
Sen. Dr. Douglas De CoutoThank you, Madam President. Well, I do like to exercise my voice you know. [ Laughter] AD HOMINEM ATTACKS
Sen. Dr. Douglas De CoutoI have already missed bedtime, so here we ar e. Madam President, we come here today to discuss the work of the country. Now, you know me, I like to use my facts and figures, Madam President. And we have this thing in debate called ad hominem. What that means …
I have already missed bedtime, so here we ar e. Madam President, we come here today to discuss the work of the country. Now, you know me, I like to use my facts and figures, Madam President. And we have this thing in debate called ad hominem. What that means is that if you cannot debate the facts and figures of the argument being applied, because you don’t have a good response on the merits of the case, what you do then, Madam President, is you attack the person. Now, Madam President, there are those who when they hear someone making a strong argument against what they are doing, they like to cast asper-sions on their interests, they like to cast aspersions on who their friends may or may not be. Typically, Madam President, these people when they make these ad hominem attacks, they do not really know what the heck they are talking about. That is what I would say, Madam President. Sen. the Hon. Owen Darrell: Madam President —
Sen. Dr. Douglas De CoutoAnd there are those, Madam President — Sen. the Hon. Owen Darrell: Point of order. The President: W hat is your point of order? POINT OF ORDER Sen. the Hon. Owen Darrell: The Senator is referring to individuals as “these people.” Madam President, I would like a point of order …
And there are those, Madam President — Sen. the Hon. Owen Darrell: Point of order. The President: W hat is your point of order? POINT OF ORDER Sen. the Hon. Owen Darrell: The Senator is referring to individuals as “these people.” Madam President, I would like a point of order as to who s pecifically are “these people” of which the Senator refers. The Pr esident: Senator De Couto.
Sen. Dr. Douglas De CoutoOh, Madam President, that would be those people who might make an ad hominem attack on you because they did not have a good rejoinder or rebuttal to an argument based on facts and figures. The general case, Madam President, as you would imagine. Now, Madam President, I would like …
Oh, Madam President, that would be those people who might make an ad hominem attack on you because they did not have a good rejoinder or rebuttal to an argument based on facts and figures. The general case, Madam President, as you would imagine. Now, Madam President, I would like to speak on my and my friends’ interests. My friends are a wide variety of friends, and when I come to the Senate Chamber I don’t bring this notion of who my friends may or may not be because that is not why I am here, Madam President. I am here to serve the people of Ber-muda in the best way I know how, in whatever way I may know how, without favour to any particular friend. Except sometimes, you know, in the congrats and obits we have to select a few things. I also speak to my interests, Madam President. Well, we all have interests and we all have declared them so anyone who has a concern about those can go and look them up. And I am sure if somebody had a specific co ncern with somebody’s interests and who they might be representing and they felt that they were not adequately disclosed, they could bring that to your attention, for example, Madam President, rather than make an ad hominem attack — hypothetically speaking, Madam President. But let me speak to what my biggest interest is,
Madam President. It is the future generations of this
countryour children, their children, our seniors, and Bermuda Senate those, Madam President, who this country need to a better job serving. Thank you, Madam President. The President: Thank you, Senator De Couto. Would any other Senator care to speak on the motion to adjourn? Hearing none, the Senate stands adjourned …
our children, their children, our seniors, and
Bermuda Senate those, Madam President, who this country need to a better job serving. Thank you, Madam President.
The President: Thank you, Senator De Couto. Would any other Senator care to speak on the motion to adjourn? Hearing none, the Senate stands adjourned until Wednesday, March 22. Thank you. [At 8:07 pm, the Senate stood adjourned until 10:00 am, Wednesday, 22 March 2023.]
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