This was primarily a budget session focused on the Ministry of Health's spending plans for 2024/25. Minister Kim Wilson presented a $10.3 million budget for the Health Ministry headquarters, with significant funding allocated toward implementing Universal Health Coverage for all Bermuda residents. The session included question time where MP Dunkley asked about staffing levels in security services, revealing current shortfalls compared to approved positions. The Minister also announced 10 scholarship recipients under the Dr. Barbara Ball Public Health Scholarship program, supporting Bermudian students studying medicine and health sciences abroad.
Health Ministry budget presentation for 2024/25 fiscal yearUniversal Health Coverage (UHC) implementation plans and fundingHealth service manpower levels across police, customs, corrections, and fire servicesDr. Barbara Ball Public Health Scholarship recipients announcedCommunity congratulations for various local organizations and achievements
Bills & Motions
Motion to resume Committee of Supply to consider Health Ministry budget estimates (approved)
No bills were formally read or voted on during this sitting - this was a budget review session
Notable Moments
Minister Wilson offered to sing the "healthy people in healthy communities" jingle during her budget presentation, drawing laughter from members
Nearly $2 million allocated specifically for Universal Health Coverage program management and consultants
All scholarship recipients studying medicine and health sciences were individually named and recognized
Debate Transcript
226 speeches from 9 speakers
The SpeakerThe SpeakerGood morning, Members . [Pause]
The SpeakerThe SpeakerMembers, the Acting Clerk will lead us in prayer. PRAYERS [Prayers read by Mr. Clark Somner , Acting Clerk ]
The SpeakerThe SpeakerGood morning, Members. [Gavel]
The SpeakerThe SpeakerThe House is now in session. CONFIRMATION OF MINUTES
The SpeakerThe SpeakerMembers, the Minutes from the 23 rd of February have been deferred. MESSAGES FROM THE GOVERNOR
The SpeakerThe SpeakerThere are none. ANNOUNCEMENTS BY THE SPEAKER OR MEMBER PRESIDING APOLOGIES
The SpeakerThe SpeakerThe Premier, Minister Hayward, Minister Campbell, MP Susan Jackson and MP Christopher Famous have all indicated they will be absent today. MESSAGES FROM THE SENATE
The SpeakerThe SpeakerThere are none. PAPERS AND OTHER COMMUNICATIONS TO THE HOUSE
The SpeakerThe SpeakerThere are none. STATEMENTS BY MINISTERS AND JUNIOR MINISTERS
The SpeakerThe SpeakerThere are none. REPORTS OF COMMITTEES
The SpeakerThe SpeakerThere are none. QUESTION PERIOD
The SpeakerThe SpeakerWe do have questions this morning. There were written questions submitted to the Minister of National Security. Those questions we re from MP Dunkley, and they are for oral response. Minister, do you have your answers? MP Dunkley, would you like to put your questions? And we will start the …
We do have questions this morning. There were written questions submitted to the Minister of National Security. Those questions we re from MP Dunkley, and they are for oral response. Minister, do you have your answers? MP Dunkley, would you like to put your questions? And we will start the clock now. Hon. Michael H. Dunkley: Thank you, Mr. Speaker. Good morning to you, colleagues and the listening au-dience.
The SpeakerThe SpeakerGood morning. QUESTION 1: MANPOWER OF BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE AS OF 31 JANUARY 2024 Hon. Michael H. Dunkley: Mr. Speaker, to the Honourable Minister: Will the Honourable Minister please provide for this Honourable House the current man-power levels as …
Good morning.
QUESTION 1: MANPOWER OF BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE AS OF 31 JANUARY 2024 Hon. Michael H. Dunkley: Mr. Speaker, to the Honourable Minister: Will the Honourable Minister please provide for this Honourable House the current man-power levels as of January 31, 2024, for the Bermuda Police Service, HM Customs, the Department of Corrections and the Bermuda Fire & Rescue Service?
The SpeakerThe SpeakerMinister. Hon. Michael A. Weeks: Good morning, Mr. Speaker.
The SpeakerThe SpeakerGood morning. Hon. Michael A. Weeks: The current manpower levels as of January 31, 2024, are as follows: • Bermuda Police Service —432; • HM Customs —176; 490 26 February 2024 Official Hansard Report Bermuda House of Assembly • Department of Corrections —179; and • Bermuda Fire & Rescue Service—134 …
The SpeakerThe SpeakerSupplementary? No? Okay. Would you like to put your second question? QUESTION 2: APPROVED MANPOWER OF BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE FOR FINANCIAL YEAR 2023/24 Hon. Michael H. Dunkley: Thank you, Mr. Speaker. Second question: Will the Honourable Minister please provide …
Supplementary? No? Okay. Would you like to put your second question?
QUESTION 2: APPROVED MANPOWER OF BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE FOR FINANCIAL YEAR 2023/24 Hon. Michael H. Dunkley: Thank you, Mr. Speaker. Second question: Will the Honourable Minister please provide for this Honourable House the approved and funded manpower levels as per the approved budget for this current financial year, April 1, 2023 – March 31, 2024, for the Bermuda Police Service, HM Customs, the Department of Corrections and the Bermuda Fire & Rescue Service?
The SpeakerThe SpeakerMinister. Hon. Michael A. Weeks: Thank you, Mr. Speaker. The approved and funded manpower levels for the current financial year, April 1, 2023, to March 31, 2024, are as follows: • Bermuda Police Service —492; • HM Customs —184; • Department of Corrections —185; and • Bermuda Fire & Rescue …
The SpeakerThe SpeakerSupplementary? No supplementaries. Would you like to put your third question? QUESTION 3: OFFICERS HIRED IN BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE APRIL 2023 TO JANUARY 2024 Hon. Michael H. Dunkley: Thank you, Mr. Speaker. Third question: Will the Honourable Minister please …
Supplementary? No supplementaries. Would you like to put your third question?
QUESTION 3: OFFICERS HIRED IN BERMUDA POLICE SERVICE, HM CUSTOMS, DEPARTMENT OF CORRECTIONS AND BERMUDA FIRE & RESCUE SERVICE APRIL 2023 TO JANUARY 2024 Hon. Michael H. Dunkley: Thank you, Mr. Speaker. Third question: Will the Honourable Minister please confirm for this Honourable House how many officers have been hired from April 1, 2023, to January 31, 2024, in the Bermuda Police Service, HM Customs, the Department of Corrections and the Bermuda Fire & Rescue Service?
The SpeakerThe SpeakerMinister. Hon. Michael A. Weeks: Thank you. The number s of officers hired from April 1, 2023, to January 31, 2024, are as follows: • Bermuda Police Service —15; • HM Customs —4; • Department of Corrections —9; and • Bermuda Fire & Rescue Service—23.
The SpeakerThe SpeakerSupplementary? No supplementaries? Members, that brings us to a close of the Question Period this morning. We will now move on. CONGRATULATORY AND/OR OBITUARY SPEECHES
The SpeakerThe SpeakerLet me reset the clock. Deputy Premier, you have the floor. Hon. Walter H. Roban: Yes, Mr. Speaker. I would just like to offer congratulations to the Leopards Club International Bermuda. This past week-end they had a gala, which was part of a full week of activities. I will associate …
Let me reset the clock. Deputy Premier, you have the floor. Hon. Walter H. Roban: Yes, Mr. Speaker. I would just like to offer congratulations to the Leopards Club International Bermuda. This past week-end they had a gala, which was part of a full week of activities. I will associate the whole House with my con-gratulatory remarks, Mr. Speaker.
[Inaudible interjections]
Hon. Walter H. Roban: It is on.
The SpeakerThe SpeakerYes. I hear you. Hon. Walter H. Roban: Thank you, Mr. Speaker. They are celebrating 75 years of existence. And I definitely will get a special mention to Minister Mi-chael Weeks who I know is a long- standing member of that club. They have had a week of remembrance, of …
Yes. I hear you.
Hon. Walter H. Roban: Thank you, Mr. Speaker. They are celebrating 75 years of existence. And I definitely will get a special mention to Minister Mi-chael Weeks who I know is a long- standing member of that club. They have had a week of remembrance, of celebrations and of tributes. I , along with MP Ming and Minister Darrell, who sits in another place , and another Senator who sits with the Opposition were there on Saturday night. It was an excellent event held in their hal-lowed headquarters. What is exciting about the Leopards Club is that they have a very exciting young leadership. It is known as a club that has more mature persons involved. But I was excited to see such young leadership driving the club under the leadership of De Roy Butterfield. I was excited so much that I rejoined on Saturday night. I was a member. I actually was on the executive a couple of years ago. But I had left the Island to study and thus my membership concluded. But I rejoined on Saturday because I am so excited about that club, and not only being a part of its history but also its future. So I just want t o congratulate them. I believe those events concluded last with a night of jazz. But the Leopards Club is on the move. And I am so excited to bring tribute to them on their great achievement of 75 years. Thank you, Mr. Speaker.
The SpeakerThe SpeakerThank you Deputy Premier. MP Weeks, would you like to have a contribution? Hon. Michael A. Weeks: Thank you, Mr. Speaker. Mr. Speaker, I would like to be associated with the remarks for the Leopards Club International. I too, like the Member who just sat down, have been a longBermuda …
Thank you Deputy Premier. MP Weeks, would you like to have a contribution?
Hon. Michael A. Weeks: Thank you, Mr. Speaker. Mr. Speaker, I would like to be associated with the remarks for the Leopards Club International. I too, like the Member who just sat down, have been a longBermuda House of Assembly standing member and served on the executive and the like. But I just want to give a little history of the Leopards Club, Mr. Speaker. There was a time when we lived in a segregated society. And Leopards Club had one of the first hotels that Black people could live in. So a lot of the famous people who came, Blac k people who came from overseas, actually lived in the Leopards Club hotel. And they had a radio station back in the 1940s , 1950s and 1960s. That was classified as one of the first Black radio stations in Bermuda, because again, we came up in a segregated era, and the Leopards Club played its part. So not only have I served long years in the Leopards Club, my father before me was also one of the early members of the Leopards Club. So for 75 years they have really withstood the test of time. So hats -off to 75 years of Leopards Club. Mr. Speaker, I would also like to offer congratulatory remarks, and I hope the House will also send some congrats. There have been three chief inspectors of the Bermuda Police Service who are now raised to the rank of Superintendent: Superintendent Dennis Astwood, Superintendent Sherwin Joseph and Superintendent Jerome Laws. Superintendent s Dennis Astwood and Jerome Laws have come right through the ranks of the Bermuda Police Service. And hats -off to these fine gentlemen for becoming superintendents in our service. Thank you, Mr. Speaker.
The SpeakerThe SpeakerThank you, Minister. Does any other Member wish to make a contribution? MP Tyrrell, you have your three minutes.
Mr. Neville S. TyrrellThank you, Mr. Speaker. Good morning, colleagues. Mr. Speaker, I would like to send congratulations to the St. Paul AME Church. I had the privilege, together with some of my other colleagues, to attend their Men’s Day two Sundays ago. And the theme for the day, just in case you …
Thank you, Mr. Speaker. Good morning, colleagues. Mr. Speaker, I would like to send congratulations to the St. Paul AME Church. I had the privilege, together with some of my other colleagues, to attend their Men’s Day two Sundays ago. And the theme for the day, just in case you are interested, was Living Our Testimony. I certainly wish to congratulate several of the persons who took part on that day, and most par-ticularly the Chairman of the Men’s Day Programme, my Branch Chairman, Tarik Bean- Darrell. I will associate Ministe r Weeks and MP Ianthia Simmons -Wade. Specifically, there were two very young men who gave a scripture reading and the litany. And I mention them especially because they were very young. The first one was a 10- year-old Isaac Moniz. I cal l him Isaac. Isaac is my political nephew. He comes to every one of my monthly clinics and joins me with them because he is a strong PLP supporter. The other one is Zaya Daniels, 12 years old , who read the litany. And I was very impressed with them. Of course everyone knows the shepherd of the church there is Rev. Nicholas Dill [sic].
The SpeakerThe SpeakerTweed, Tweed, Tweed. Nicholas Tweed.
Mr. Neville S. TyrrellI meant to say Nicholas Genevieve -Tweed. How is that? He gave up his pulpit on the day for a very, very good speaker, the Rev. Dr. Jahkimmo Smith, who gave a very outstanding sermon, and everyone, I believe, who left that day — [Inaudible interjection]
Mr. Neville S. TyrrellI do not know where he is from exactly, but I know he is at Mt. Zion. I know he is at Mt. Zion. And I believe everyone left there that day with a blessing. So I certainly want to congratulate them on a very fine Men’s Day. Thank you …
The SpeakerThe SpeakerMP Swan, I saw you jump. Would you like your three minutes?
Mr. Hubert (Kim) E. SwanMr. Speaker, I would like to be associated with the congratulations sent out to St. Paul [AME Church] and the Men’s Day Committee in particular, the organiser of the Men’s Day, MP Tyrrell. Tarik Bean- Darrell, being my cousin, did an outstanding job of organising that, and it was a …
Mr. Speaker, I would like to be associated with the congratulations sent out to St. Paul [AME Church] and the Men’s Day Committee in particular, the organiser of the Men’s Day, MP Tyrrell. Tarik Bean- Darrell, being my cousin, did an outstanding job of organising that, and it was a wonderful expe-rience for me on that Sunday morning. And also that afternoon to attend the Girlguiding Thinking Day once again at the Anglican Cathedral. And I would like to associate Minister Michael Weeks, who attended as well. It was an outstanding Thinking Day. Very thoughtful, environmentally focused T hinking Day. And it caused many of us to think about many things on that day, as well. Finally, Mr. Speaker, on another good note, I would like congratulations sent to young Oliver Betschart , the young golfing protégé. I will associate the whole House. MP De Silva is there raising his hand, MP Burgess as well, MP Tyrrell and Minister Weeks. He won the Hurricane Tour Texas Junior Open. He is now coached by a childhood friend of mine, David Ogrin, who won the Texas Open, beating Tiger Woods in 1995. And now Oliver is the junior version under his tutelage in Texas, down there in New Braunfels where he goes for coaching from time to time. He is a good old Texan and a Bermudian. And he also represents Switzerland through his grandfather’s connection ther e, Leo Betschart, whom I knew over 50 years ago in the Belmont Hotel kitchen, where I used to spend a lot of time when I was a waiter. They fed me well before I went down to Tucker’s Town and got fed equally as well, and probably even better. 492 26 February 2024 Official Hansard Report
Bermuda House of Assembly But those congratulations I would like [to extend] today. But Oliver warms my heart with the development that he is making. And he served us proud by being one of the youngest ever to play in the PGA tour, along with Kenny Leseur this last year when both w ent 15 years old, coming under the Swan farm. Thank you.
The SpeakerThe SpeakerAre you finished? Okay. Thank you. MP De Silva — You are still on your feet. I thought you wanted to go on. You had a few more seconds, a few more minutes left there. MP De Silva. Hon. Zane J. S. De Silva: Thank you, Mr. Speaker. Mr. Speaker, …
Are you finished? Okay. Thank you. MP De Silva — You are still on your feet. I thought you wanted to go on. You had a few more seconds, a few more minutes left there. MP De Silva. Hon. Zane J. S. De Silva: Thank you, Mr. Speaker. Mr. Speaker, I rise today to ask this House to give congratulations to the great Liverpool Football Club, who fielded, as you know, Mr. Speaker, a host of youngsters to win the Carabao Cup over the weekend. Thank you, Mr. Speaker.
The SpeakerThe SpeakerOkay. All right. So does any other Member wish to make a contribution at this time? Any other Member? No other Member? We will move on. MATTERS OF PRIVILEGE
The SpeakerThe SpeakerThere are none. PERSONAL EXPLANATIONS
The SpeakerThe SpeakerThere are none. NOTICE OF MOTIONS FOR THE ADJOURNMENT OF THE HOUSE ON MATTERS OF URGENT PUBLIC IMPORTANCE
The SpeakerThe SpeakerThere are none. INTRODUCTION OF BILLS
The SpeakerThe SpeakerThere are none. NOTICE OF MOTIONS
The SpeakerThe SpeakerThere are none. ORDERS OF THE DAY
The SpeakerThe SpeakerMembers and our listening audience, that now leads us to the business of today. And as all will know, we are here for the first day of the actual debate of this year’s budget. And today, eight hours are allocated between two ministries. The first this morn ing is the …
Members and our listening audience, that now leads us to the business of today. And as all will know, we are here for the first day of the actual debate of this year’s budget. And today, eight hours are allocated between two ministries. The first this morn ing is the Ministry of Health, which will be led by the Minis-ter of Health. And we will be calling on her momentarily after the Deputy Premier moves us into Committee of Supply, at which time we will start the debate. And as I indicated it will be four hours. Once we get into Committee of Supply (again for the listening audience) , the Speaker is out of the Chair and will be out of the House until we come out of Committee today. And we will be ably led by the Deputy Speaker and his panel of Chairmen who will conduct business today while the Speaker is not in his Chair . With that said, Deputy Premier.
Hon. Walter H. Roban: Thank you, Mr. Speaker. Mr. Speaker, on behalf of the Minister of Finance, I wish to move that the House do now resume in Committee of Supply to consider the Estimates of Revenue and Expenditure for 2024/25.
The SpeakerThe SpeakerAny objections? There are none. Deputy. Hon. Walter H. Roban: Mr. Speaker.
The SpeakerThe SpeakerYes, yes. Go ahead. Hon. Walter H. Roban: Okay. I think that is it. I am sorry.
The SpeakerThe SpeakerYes, once the Deputy [Speaker] gets in the Chair . We will go from there. Deputy. House in Committee at 10:2 2 am [Hon. Derrick V. Burgess, Sr., Chairman] COMMITTEE OF SUPPLY ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 202 4/25
The ChairmanChairmanHonourable Members, we are now in Committee of Supply for further consideration of the Estimates of Revenue and Expenditure for the Year 2024/25. We will be doing the Ministry of Health, Heads 21, 22, 24 and 91. I call on Minister Wilson. Minister, you have the floor. Hon. Kim N. …
Honourable Members, we are now in Committee of Supply for further consideration of the Estimates of Revenue and Expenditure for the Year 2024/25. We will be doing the Ministry of Health, Heads 21, 22, 24 and 91. I call on Minister Wilson. Minister, you have the floor. Hon. Kim N. Wilson: Thank you. Good morning, Mr. Chairman. (Mr. Chairman, the clock? Okay.) Mr. Chairman, I move the following Heads, namely, Head 21, the Ministr y of Health Headquarters; Head 22, the Department of Health; Head 24, Hospitals; and Head 91, Health Insurance, to be now taken up under consideration.
The ChairmanChairmanContinue, Minister. Bermuda House of Assembly MINISTRY OF HEALTH Hon. Kim N. Wilson: Thank you, Mr. Chairman. Mr. Chairman, the Health Ministry’s budget is found on pages 154 to 174 of the Estimates of Revenue and Expenditure. Mr. Chairman, today I am pleased to present the budget for the Ministry …
Continue, Minister.
Bermuda House of Assembly MINISTRY OF HEALTH
Hon. Kim N. Wilson: Thank you, Mr. Chairman. Mr. Chairman, the Health Ministry’s budget is found on pages 154 to 174 of the Estimates of Revenue and Expenditure. Mr. Chairman, today I am pleased to present the budget for the Ministry of Health overall, starting with Head 21, the Ministry of Health Headquarters , again, Mr. Chairman, found on pages 155 to 158 of the Budget Book.
HEAD 21 —MINISTRY OF HEALTH HEADQUARTERS Hon. Kim N. Wilson: Mr. Chairman, the mandate of the Ministry Headquarters is “to make Bermuda healthier.”
Expenditure Overview
Hon. Kim N. Wilson: Mr. Chairman, a total of $10,302, 000 has been allocated for Head 21 Headquarters for 2024 /25, which represents a decrease of $7,000 over the original budget of 202 3/24. Save for the small decrease, the budget for Head 21 Headquarters is unchanged from the previous year. Mr. Chairman, I will now speak on each of the programmes and business units under this head.
General
Hon. Kim N. Wilson: Mr. Chairman, the programme 2101 (General) comprises 15 FTEs [full -time equivalents] and a budget dedicated to grants administration, the implementation of universal health coverage, health disaster coordinat ion and accounting services. The programme’s total budget on page B -155 of the Budget Book is $8 ,693,000. Of that, $3 ,980,000 is set aside to support the implementation of universal health coverage and to cover expenses associated with the day -today operations of the Ministry, including the Accounts section. Mr. Chairman, $4,161,000 is for grants , and $82,000 is for health disaster coordinat ion, which is a legacy of the Ministry’s national health emergency function. The balance of $470,000 supports the Ministry’s cooperative s ervices policy directorate.
General Administration
Hon. Kim N. Wilson: Mr. Chairman, pursuant to item, business unit 31000 General Administration, the Government is committed to strengthening our health system to bring healthy people in healthy communities . I am sure you have heard the jingle. If you would like, I can sing it for you? [Inaudible interjections and laughter ] Hon. Kim N. Wilson: I know. Exactly. Exactly. Mr. Chairman, a key component of this is the multi -year journey toward delivering universal health coverage (UHC) for the necessary health care services. The aim is to ensure that all residents of Bermuda have access to core health services of high quality when they need them without suffering financial hardship. Mr. Chairman, w ith a focus on integrating health services across the continuum of care—that is , public health, mental health, acute and post -acute care, and community services —the implementation of UHC will seek to contain health care costs, as well as employ prevention and health promotion strategies to produce better health outcomes for our Island’s population. The health system transformation to achieve UHC requires the strategic planning of upcoming projects and ongoing engagement with key stakeholders to ensure decisions and actions impacting UHC are patient-focused and timely. For this there is an allocation in the Ministry’s Headquarters budget in the amount of $948,000 to fund the programme management office (or the PMO) for delivery of UHC , and a further $988 ,000 for consultants. Mr. Chairman, the PMO is managing the coordination, implementation, execution and integration of all projects and associated workstreams in 2024 /25 and beyond. And this is to accelerate changes toward the UHC. The PMO is also support ing the transitional governance structure headed by the UH C Steering Committee whose purpose is to facilitate the engagement of the many and wide -ranging health system participants through stakeholder working groups and forums. The PMO is up and running now with a programme director, communications coordinator, two project managers with two additional project managers starting very shortly. Mr. Chairman, the UHC Steering Committee comprises representatives of several government departments, as well as the Bermuda Health Council, Bermuda Hospitals Board, Bermuda Medical Doctors Associ ation, Bermuda First and patient representatives. It continues to focus on stewardship , on governance, health care service delivery and health care fi nancing. Mr. Chairman, in the 2024/25 budget year, working with the UHC Steering Committee, the five health forums and our health partners, the Ministry of Health will look to progress the more than 21 projects underpinning the following key health initiatives . And they are as follows, Mr. Chairman: • health care modelling; • National Digital Health Strategy implementation planning; • national health systems metrics; • clinical coding improvements; • UHC core health services; • implementing the completed integrated care pathways and advance new integrated care pathways; and 494 26 February 2024 Official Hansard Report
Bermuda House of Assembly • health regulations and health care workforce strategy. Mr. Chairman, with the transition governance framework now in place and the key health initiatives and projects identified, the aim in 2024/25 is to establish the core health care services to be included in a universal health care benefits package for all residents and to undertake a full assessment of the demand and cost to deliver these core services. Mr. Chairman, we will create a more efficient and value- driven health system where our residents enjoy better health outcomes. And with that said, we must all commit to doing what we can to live a healthier life. Living healthier lives reduces the burden on Bermuda’s health system and produces economic benefits. Mr. Chairman, that ends the presentation for line item 3100 0, General Administration. And again, Mr. Chairman, I remain on page B -155.
Grants Administration
Hon. Kim N. Wilson: This is business unit, Mr. Chairman, 31015, and it is found at page C -18 of the Budget Book, and there it lists the benefit, Mr. Chairman, of the Health Ministry’s grants to several agencies providing essential front -line services to aid public health and social assistance and also a grant for health education. The total budget for this business unit is $4,161,000. These grant funds are allocated as follows: • $3 million, Mr. Chairman, for the Lady Cubitt Compassionate Association (LCCA) . And, Mr. Chairman, that has been allocated to cover overseas medical care for uninsured and underinsured persons; • $1 million for the Bermuda Health Council; • $61,000 for the Sexual Assault Response Team (or SART ); and • $100,000 for the Dr. Barbara Ball Public Health Scholarship. Mr. Chairman, charities and other key agencies provide the Ministry of Health with supporting services that are vital to the community and complement the Ministry’s mandates. The LCCA, the Bermuda Health Council and the Sexual Assault Response Team are all critical services and are fundamental to the success of the Ministry. The LCCA as an organisation has been a part of Bermuda’s community since 1932. In the 1950s, the LCCA began assisting resi-dents who needed to travel abroad for medical treatment not available in Bermuda. And t oday the LCCA administers the Patient Overseas Financial Aid Pro-gramme, working with residents with limited or no ability to pay, to find the right solution. In fiscal year 2024/25, Mr. Chairman, the LCCA will receive $3 million to cover the costs associated particularly with exceptional cases involving medical treatment where the patient’s responsible costs are greater than $50,000. Mr. Chairman , also included in the Grants budget is $100,000 in funding for the Dr. Barbara Ball Scholarship. The Ministry of Health awards the Dr. Barbara Ball Public Health Scholarship annually to Bermu-dian students with proven financial need seeking ca-reers or professional development in the area of public health. The scholarship is offered in honour of Dr. Barbara Bertha Ball who was the first born- Bermudian woman to practice medicine in Bermuda and a tireless champion for people’s rights. This s cholars hip covers a range of health care fields of study that directly benefit public health and are a priority for the public health needs in Bermuda, Mr. Chairman. It is another example of this Government’s commitment to strengthening our health care workforce and one of eight strategic principles that were outlined, Mr. Chairman, in the Bermuda Health Strategy 2022– 2027. This year 10 successful first -time awardees received $10,000 each in support of their continuing studies at universities in the West Indies, the United States of America, Canada and the United Kingdom. And, Mr. Chairman, if you would oblige me, I would like to name the 10 successful scholarship recipients: • Ms. Elisha Bailey -Lewis, who is studying medicine at St. Georges University in Grenada; • Ms. Jordan Bascome, studying medicine also at the American University of Antigua, Antigua; • Mr. Joshua Corriea, who is studying medicine at the St. George’s University of Grenada; • Ms. Dy -Juan DeRoza, who is studying public health at the University of Toronto in Canada; • Ms. Storm Gibbons, who is studying medicine at St. Georges University in Grenada; • Ms. Ronnelle James, who is studying nursing at Glasgow Caledonian University in Scotland; • Ms. Roshae James, who is studying nursing at the University of Salford in the United Kingdom; • Ms. Harlee Purvey, who is studying health sci-ences at Western University in Canada; • Ms. Veronica Swan DeGraff, who is studying medicine at the St. George’s University in Grenada; and • Ms. Tiontae Thomas Clarke, who is studying nursing at the Virginia Commonwealth University in the United States of America. And we will continue, Mr. Chairman, to encourage our young people with careers in the health care sector , recognising that Bermuda has an ageing population with associated health care needs including a high burden of non- communicable chronic diseases that we are seeking to prevent and treat. And the development of health care professionals through the signature schools Health and Social Care Pathway and the Dr. Barbara Ball Public Health Scholarships is an investment in the development of our people and a healthier Bermuda. Another grant recipient , Mr. Chairman, is the Bermuda Health Council.
Bermuda House of Assembly Bermuda Health Council
Hon. Kim N. Wilson: Mr. Chairman, I want to highlight the work of the Bermuda Health Council, which is a quango under the Ministry. They receive operational funds in part from a Ministry grant and are positioned to continue to advise and make recommendations to the Ministry on health system matters. Mr. Chairman, the Bermuda Health Council’s mandate is to regulate, coordinate and enhance the delivery of health services. The grant for the Bermuda Health Council can be found on page C -19, and its cost centre is 6895 under the Ministry of Health. In 2024/25 the Health Council’s grant will be $1 million , which is the same support level as the prior thee years. The Council continues to play both leading and supporting roles in critical initiatives related to health system improvements such as progressing t he work toward achieving UHC and strategic initiatives around digital health procurement and health system financing. These projects are in addition to their regulatory activi-ties related to health professionals, health businesses, medical equipment and health insurers. The Health Council will also be systematically working to enhance access to cost -effective public health programmes and care pathways, streamlining licensing and registration processes in support of foundational work toward achieving UHC, improving quality of life through kidney transplantation and related initiatives, and enhancing population health education and health workforce capacity. The Health Council’s total revenue is primarily supplemented by a transfer from the Mutual Reinsurance Fund [MRF ], licensing fees paid by health insurers, and licensing and registration fees paid by health professionals for a total budget of $4,300,000 for the fiscal year 2024/25. Mr. Chairman, in 2023 /24 the work of the Health Council centred on four strategic focus areas which aligned with its mandate: regulate, coordinate, enhance and support the public health programmes, and a core operational focus on accountability and good governance. Some of the year’s achievements , Mr. Chairman, are as follows:
Regulate and Coordinate
Hon. Kim N. Wilson: Mr. Chairman , as the primary regulator and registrar of the health system, the Council facilitated or supported the registration functions of all health professional bodies , who represent over 1,300 health professional exclusive of the Bermuda Medical Council. And they supported the health professional conduct committees and managed licensing functions for radiation- emitting equipment, diagnostic imaging facilities, clinical laboratories, hospitals, nursing homes and residential care homes. To further build on its enhancement from the prior year, t he Health Council developed a block -chain-enabled online database for initial and renewal licens-ing and registration processes. The Health Council piloted the database with select health professionals, followed by a soft launch with the re- registration of optometrists and opticians. This and other modernisation efforts are tedious during the development and initial rollout phases, but will reduce the administrative burden on statutory board members, thus enabling more effective use of their knowledge and experience to en-hance their specialised fields and improve population health in Bermuda. During fiscal year 2024/25, the Health Council will continue its rollout of its registration database for all l icensing and registration processes under its remit. The Health Council remains a primary hub of health system information, populated through its complaints -handling processes. The Health Council’s awareness played a key role in drafting legislative amendments for enhanced regulation of medical and dental ch arges for services provided in hospitals by community physicians and dentists. These pending amendments will ensure standardised reimbursement across the system and eliminate out -of-pocket costs for applicable services. The Health Council’s awareness and expertise also places it in an ideal position to understand gaps in the public’s understanding of systems matters. Mr. Chairman, the Health Council began planning for implementation of an educational programme to enhance the public’s understanding of the health system and all that it offers. The goal of this work is to ensure that the public understands how to access necessary products and services, navigate the health system effectively and advocate for better individual and population health outcomes.
Enhance and Support
Hon. Kim N. Wilson: Mr. Chairman, in fiscal year 2024, the Health Council continued its efforts to enhance data integrity and move to more automated outputs of system analysis. This aligns with the Health Council’s goals around publishing reports more regularly and enhancing the public’s awareness and understanding of health system trends. The Health Council also put forth amendments to the hospital fee schedule that would allow for more efficient and effective fee reviews and standardised coding of hospita l services. The Health Council transformed its process of conducting health technology reviews to the most ro-bust internationally recognised processes for conducting health technology assessments. And in addition, the Council partnered with the University of West Indi es and EuroQUOL research foundations to create preference values for different states of life for Bermuda. This project makes Bermuda one of a few countries in the world to have completed this important work. These enhancements in processes and information will be used to inform considerations for the importation and 496 26 February 2024 Official Hansard Report
Bermuda House of Assembly regulation of high- risk health technology and licensing of health businesses, as we seek to ensure that residents have access to necessary health services and products that support improved population health. Mr. Chairman, during fiscal year 2024, the Health Council collaborated with Ignite to enhance support provided to grant recipients of the Innovation Programme. The Innovation Programme, Mr. Chairman, has been in operation since 2019, and while interest in the programme has grown over time, the Health Council has noticed gaps in plans for sustainability and scal-ing of proposed initiatives. Ignite provides entrepreneurs with the knowledge and skills to fully plan business ideas and execution of proposed progr ammes. And as of January of 2024, nine applications were re-ceived and eight pending submissions to this new partnership for health- related programmes focused on supporting those living with non -communicable chronic diseases, those ageing in place and those living with chronic mental health conditions. The Health Council also managed the Island’s National Kidney Transport coordination (or the KTC programme). And to limit barriers to access to kidney transplants of clinically eligible individuals, the Health Council has proposed enhanced funding models for transplantation and associated care. The Health Council remains committed to promoting this programme as it not only provides patients with better health outcomes and improved quality of life, but it is also more cost -effective than dialysis as an alternative renal replacement therapy option. Mr. Chairman, during fiscal year 2024, the kidney transplant coordinating team began working with hospitals in the UK to expand our options for cost -effective quality transplant centres. A transplant in the UK can be more than $200,000, less expensive than that of a comparable US service. Each transplant that the Health Council supports creates an approximate $700,000 in health system cost savings over a 10- year period. Mr. Chairman, in 2023/24, the Health Council began drafting regulations related to the enactment of its authority to license health service providers. The regulations include addressing the importation of high-risk health technology and financially vested referrals in support of system goals around ensuring the provision of quality, clinically necessary care and achieving universal health coverage. The Health Council also proposed amendments regarding the enforceability of currently legislated requirements regarding health data submissions in support of system goals regarding residents’ access to cost -effective high- quality care. As a primary regulator of the health system, Mr. Chairman, the Health Council is constantly looking to ensure that legislation appropriately reflects and supports intents, thereby allowing for a stronger foundation from which it can lead and support the sy stem through the actual and potential challenges of an ageing population and a growing burden of chronic non- communicable diseases and mental health challenges.
Accountability and Good Governance Hon. Kim N. Wilson: Mr. Chairman, the Council provides timely financial transparency, and by working in close collaboration with the Auditor General have year over year unqualified audited financial statements. The Health Council’s annual reports and financial state-ments are completed through fiscal year 2022 and the ones for fiscal year 202 3 are in progress. The Health Council looks forward to completing this financial audit and then preparing for the audit for fiscal year ending March 2024 . The Health Council’s strongly skilled and experienced team of 25 continues to have a successful paperless office, with most of its information shared via electronic means. With more than 90 per cent of its staff being highly skilled Bermudians, with the majority under the age of 40, and almost 70 per cent of the team carrying graduate degrees in health- related programmes, the Council provides a strong environment for career growth, critical and impactful solutions development and regional health innovation leadership. To improve its effectiveness, the Council also continues to review and enhance its information technology tools so that it can continue to become more efficient and thus be a more cost -effective resource to both the Government and the health system alike.
Looking Toward the Future Hon. Kim N. Wilson: Looking forward to 2024 /25, the Health Council will continue to advance proposed legislative amendments, particularly those related to enhancing access to evidence- based cost -effective care. The Health Council will enhance the efficiency and ef-fectiveness of its processes regarding its regulation of professionals, businesses and insurers. As the population and its health needs evolve, it is important for the Health Council to maintain agility in how it accomplishes its mandate. This past year focused primarily on the planning and development stages of new initiatives, and the next fiscal period will involve a shift to more implementation and enforcement, and monitoring and evaluation of new initiatives. Mr. Chairman, the Health Council continues to promote collaboration between the public and private sector. And in fiscal year 2024/25, it will be more intentional in its efforts to include the third sector in collectively progressing the health system and the health of the community forward, a key aim of this partnership being to tie improvements in social determinants of health to the enhancement of population health. Mr. Chairman, the Health Council also recognises that ensuring health system access for its population means ensuring that Bermuda has the necessary businesses and professionals to meet the needs of the
Bermuda House of Assembly population. In fiscal year 2025, the Health Council will continue to support the next generation of professionals by providing skills development and health systems exposure through its internship programme. And lastly, Mr. Chairman, I would like to acknowledge the Bermuda Health Council board and staff whose diverse experience and commitment to public health contribute to its continuing successes. This ends my presentation for line item 31015, Grant Administration.
Corporate Services and National Health Emergency Hon. Kim N. Wilson: This is unit 31020, Corporate Services, and business unit 31997, National Health Emergency. Mr. Chairman , the estimated budget for Head 21, Corporate Services Unit, again line 31020, is $470,000. This unit comprises the Ministry’s Policy Directorate and the staff that work closely with me, as Minister, as well as the senior management team to un-dertake research and assist with the development of policy and regulations. Mr. Chairman, t he budget allocation for what was known as the Nationa l Health Emergency is $82 ,000. This unit undertakes critical health disaster coordination for the Ministry . It focuses on planning and preparedness in accordance with the Pan American Health Organization’s plan of action for Disaster Risk Reduction, ensuring we are well positioned to manage the public health risks associated with disasters and extreme weather emergencies. This completes my presentation, Mr. Chairman, for line item 31020, Corporate Services, and 31997, National Health Emergency. Mr. Chairman, t his also completes my remarks on all business units held under the programme entitled “ General. ”
Office of the Chief Medical Officer
Hon. Kim N. Wilson: The second programme under Head 21, Ministry Headquarters, Mr. Chairman, is the Office of the Chief Medical Officer. The Office of the Chief Medical Officer, Mr. Chairman, can be found on pages 155 to 158 of the Estimates of Revenue and Ex-penditure. Mr. Chairman, programme 2102 under Head 21 is the Office of the Chief Medical Officer (OCMO) . That is found, Mr. Chairman, at page B-155 of the Budget Book. And i ts total budget for fiscal year 2024/25 is $1, 609,000, which funds two business units, 31030, Health Care Registration and Regulation, and 31040, Epidemiology and Surveillance Unit. The office ordinarily consists of eight fulltime equivalents . The remit of the Office of the CMO consists of five primary duties , Mr. Chairman. And they are as follows: 1. registration and regulation of health care professionals; 2. pharmaceutical drug control; 3. epidemiology and surveillance; 4. statutory public health responsibilities; and 5. health emergency planning, resilience and response. Mr. Chairman, t he Office of the CMO currently manages the registration and re- registration of medical practitioners as well as the registration and regulation of pharmacies. The OCMO also provides administrative support to the Bermuda Medical Council, and the CMO is an executive officer of the Bermuda Medical Council. The office retains functions relevant to medical practitioners and pharmacy regulation. This includes oversight of the registration processes, the management of patient concerns and ensuring best practice clinical standards are in place and maintained to protect and support the delivery of ongoing high- quality medical and pharmaceutical care in Bermuda. In addition, Mr. Chairman, this office manages the administration for the Professional Conduct Committee for medical practitioners on Island. The OCMO’s pharmaceutical drugs control responsibilities include registration of pharmacies and monitoring the importation of prescription drugs. This ensures that controlled or banned drugs are imported by appropriate, responsible health care businesses and individuals. Additionally, Mr. Chairman, the office ensures that Bermuda stays within its assigned quotas of controlled drugs and reports on controlled drug impor-tation to the International Narcotics Control Board (INCB), which is located in in Vienna, Austria. The INCB monitors compliance with the United Nations International Drug Control Conventions. This office also ensures that medications imported to the Island are in keeping with the provisions of the Pharmacies and Poi-sons Act. Health protection and community health assessment are two essential public health functions car-ried out by the Office of the CMO . And that is the Epidemiology and Surveillance Unit (ESU). The ESU mon-itors the occurrence of diseases on the Island, both infectious diseases and select chronic non- communicable diseases, to help prevent and control their spread and impact. The ESU receives reports from individual health care providers and laboratories and investigates unusual disease occurrences. The provision of contact tracing and case management functions are integral to preventing and/or mitigating any future outbreaks of disease. In January 2024, the ESU team successfully hosted a measles outbreak exercise. And this exercise represented the culmination of efforts of the ESU team and their colleagues in the United Kingdom Health Security Agency, in which it was evaluated by public health experts from the Caribbean Public Health Agency (CARPHA) who will provide an evaluation report with recommendations for Bermuda. Mr. Chairman, the OCMO will also host a team from the United Kingdom Health Security Agency in March 2024. This team will be evaluating Bermuda’s communicable diseases and surveillance practices and 498 26 February 2024 Official Hansard Report
Bermuda House of Assembly processes. And during this upcoming visit, the UK Health Security Agency team will also meet with clinical staff, lab staff, port health, the Ministry of Health and BHB officials. This team will also provide an evaluation report of our surveillance systems in Bermuda with suggestions on ways to improve surveillance and early notification of communicable disease in Bermuda. This exercise will allow the Office of the CMO to recommend changes to strengthen communicable disease surveillance and mitigate against outbreaks of these diseases. Periodic community health surveys are also conducted to monitor and document the health of Ber-muda’s population. And, Mr. Chairman, you would have heard me speak about t he STEPS to a Well Bermuda survey, which is planned for 2024 /25, and this is just one example. Data from community health surveys will help provide population health information which is essential to setting health system priorities . And the results of the STEPS survey will provide a snapshot of the health status of our population and will be used to tailor our strategic plans for health in the future. And if I can just pause, Mr. Chairman, for a commercial to encourage anybody who is called to par-ticipate in the STEPS survey, we are looking for about 2,500 participants, to please do so because the information that we gather from the survey will help us to strategically plan not only for the future, but we will have a better understanding of the health needs in Bermuda and help us to guide initiatives that are purely based on evidence.
[Inaudible interjection] Hon. Kim N. Wilson: Oh, the survey is three parts. So there is the survey itself, there is a mini -medical physical where they measure the circumference of your stomach and a finger prep for blood tests and the like. So it is a three- part survey. It is anticipated that it pro bably would not take much more than an hour. And then when they come back, they can do all of the medical information as well. But it is really critical, we are looking for about 2,500 people to participate. Through the Department of Statistics, the households are randomly selected. And then from that household, an adult over the age of 18 is the one who is going to be earmarked to participate. So we are encouraging anyone, if you get the call, to please do so because the data that we collect are critical for helping us to advance initiatives that are based on evidence, based on need of our outcomes, based on data in Bermuda. Mr. Chairman, additional functions of the Office of the CMO are to facilitate legislative functions, advise government departments on health matters and to support the essential regulatory work of statutory boards and councils. The [OCMO], Mr. Chairman, also serves as Bermuda’s public health focal point for communications with regional and international authorities such as the World Health Organization [WHO], the Pan American Health Organization ( PAHO ) and the United Kingdom Health Security Agency, as well as the Caribbean Public Health Agency (CARPHA). Essential collaboration with these partners provides Bermuda with access to facilities to develop and train our public health professionals and to support and implement strategic plans and technical assistance for the prevention, [mitigation ] and management of public health emergencies including, Mr. Chairman, preparedness for disaster management and extreme weather events. Mr. Chairman, the Office of the C hief Medical Officer is developing health emergency plans. In the past year this team provided services to care for oxygen-dependent patients who need uninterrupted power supply during hurricanes , and develop ed and exercised a polio outbreak plan. This was well received and positions Bermuda to be able to deal with outbreaks of polio in the future. The Office works closely with the Health Disaster Coordination Unit. Mr. Chairman, i n 2022 /23 the Office of the Chief Medical Officer led the development of Bermuda’s first Joint Strategic Needs Assessment [JSNA] . This is a critical part of our progress toward universal health coverage as it helps to set out our starting point. The JSNA (which is the Joint Strategic Needs Assessment), coupled with the data that we will be collecting from the upcoming STEPS survey 2024, will help us understand the priorities for action and form the baseline for improvements over the coming years. Mr. Chairman, the Office of the CMO budget is $752,000 and is allocated to health care registration and regulation. Over the past year the section has ensured the administration of a variety of professional services relevant to more than 200 registered medical practitioner professionals, processed over 130 requests for controlled pharmaceut ical drug licence requests and completed more than 5 0 pharmacy inspections. The Registration Section continues to meet its performance targets by publishing accurate health care professional registers and supporting the professional statutory boards in their registration and complaints handling responsibilities, duties and efforts. For fiscal year 2024/25, $ 857,000 is budgeted for the work of the Epidemiology and Surveillance Unit (or the ESU). Capacity building in public health has been supported by CARPHA, the UK Health Security Agency, as well as assisted the staff of the ESU, as well as the staff in the Department of Health to meet the challenges of preventing and controlling emerging and re-emerging diseases. The OCMO is now better equipped to manage outbreaks of vaccine- preventable diseases such as whooping cough and measles. In February 2024, the Office of the CMO, working with the Department of Health, facilitated a visiting IT expert from the Pan American Health Organization. This expert specialises in electronic immunisation registry setup and has
Bermuda House of Assembly helped numerous countries throughout the region strengthen existing national immunisation record databases. The just concluded visit successfully trained private doctors and responsible staff on how to input vaccine administration data from patient files into the national electronic immunisation record. Through the tireless work of the Public Health Emergency R esponse Team (or PHERT) and the Surveillance As-sessment Response Team (SART), the Office of the CMO coordinates and collaborates with a broad range of health and other community stakeholders Islandwide to prevent and mitigate public health threats. Mr. Chairman, the OCMO has continued to provide critical support to the vaccination programme to ensure that all eligible residents of Bermuda are vaccinated and protected from COVID -19 virus. Working with the colleagues in the Foreign Commonwealth Development Office, the OCMO worked tirelessly to secure vaccines for the most vulnerable residents of Bermuda. These latest vaccines are targeted against the Omicron variant. These vaccines have been administered through collaboration with doctors’ offices, community pharmacies and the Hamilton Health Clinic. As of the 20 th of February 2024, this Omicron bivalent vaccine has been administered to over 1,000 persons aged five and over. This vaccine continues to be available at doctors’ offices and the Department of Health. Mr. Chairman, finally, the development of the important chronic disease register continues to evolve and be refined. We are redoubling efforts at establish-ing chronic renal disease and hypertension registers. The OCMO has continued to support the HEARTS i n the Americas initiative in the Hamilton Health Centre. The Department of Health clinical staff has diagnosed, managed and followed just under 100 hypertensive clients. The blood pressure control rate for this cohort is currently over 50 per cent. And these results are very encouraging. The hope is to have the initiative expanded into the private sector. This ends my presentation, Mr. Chairman, on programme 2102, Office of the Chief Medical Officer. And also it concludes my remarks with respect to Head 21, the Ministry of Health Headquarters.
HEAD 22 —DEPARTMENT OF HEALTH Hon. Kim N. Wilson: Mr. Chairman, I would like to invite you now to pages B -159 to B-169 of the Budget Book, representing Head 22, the Department of Health. Mr. Chairman, it gives me immense pleasure to present the budget for Head 22, the Department of Health, again found at pages B -159 to B-169 of the Budget Book. The total current expenditure is estimated to be $31 ,300,000 for 2024/25. This represents an increase of $ 871,000 compared with the original 2023 /24 budget , which is a 3 per cent increase. To hold current expenditure at 2023/24 levels, given the 4.5 per cent uplift in salaries, was a great challenge, and the approach taken primarily was to delay recruitment of vacant posts.
Vision and Mission
Hon. Kim N. Wilson: The Health Department ’s vision is healthy people and healthy communities . The d epartment’s mission is to promote and protect optimum health and well -being in Bermuda. The 276 Health Department officers, which is found at page B -162, work in 26 public health programmes , and that represent s 30 discre te business units . And those are also all located in the Budget Book , Mr. Chairman. They are there to assess the health and well -being of our general population. The 2023/24 original estimate w as 290 posts. The 14- post reduction in 2024/25 represents posts that will not be funded this year and therefore will not be able to be recruited until 2025/26.
Administration
Hon. Kim N. Wilson: Line item 2205, Administration, comprises the business units of Administration, Health Promotion, Comprehensive School Health and Childcare Regulations. Under unit 32230, Administration, Mr. Chairman, the 2024/25 budget estimate for business unit 32230, Administration, is listed on page B - 160 and is $465 ,000. Under section 32240, Health Promotion, Mr. Chairman, that budget estimate for Health Promotion and Wellness (and that is business unit of the department listed at cost centre, Mr. C hairman, 32240, and I am still on page B -160), that cost represents $623,000. Mr. Chairman, this is a 17 per cent in-crease over 2023/24 and can be accounted for not only by salary uplifts, but also additional modest funding for health promotion events and funds that will also be provided to support the Well Bermuda Strategy reboot in 2024/25. Mr. Chairman, the Health Promotion and Wellness Programme is committed to develop ing and implement ing public health policies, programmes and products that will promote health and wellness in the community in collaboration with public health partners as well . The annual Health Promotion Calendar is a product the Health Promotion Programme uses to in-form the public of the many health promoting activities and observances of the department and the community health partners. In the 2023 calendar, each month focused on a physical activity and calories burned doing an hour of that activity. Two Health Department health events on the calendar that helped promotion annually sponsor Public Health Week and Celebrating Wellness. The Public Health Week 2023 theme was Health for All. And Health for All envisions that all people have good health for a fulfilling life in a peaceful, prosperous and sustainable world. The right to health is a basic human right. And everyone must have access to the health services that they need when and wh ere they need them without financial hardship. And events 500 26 February 2024 Official Hansard Report
Bermuda House of Assembly during the week focused on mental health and celebrating Bermuda’s cultural heritage. Mr. Chairman, in 2023 the Department of Health in collaboration with the Bermuda National Athletic Association, the Bermuda Tourism Authority, the Ministry of Social Development and Seniors, and the Ministry of Youth, Culture and Sport hosted our inaugural Move More Bermuda seniors game. The Move More Bermuda seniors game is part of the Health Department’s Move More Bermuda campaign, which was launched in 2011. And these initiatives aim to promote the importance of incorporating physical activity into our lifestyles. Mr. Chairman, we celebrated people over the age of 50 who enjoy being active and enjoy a little healthy competition. The Move More Bermuda senior games provided our participants with various track and field events that suit their abilities and their preferences. There are many benefits for those over 50 having an active lifestyle, and according to the National Institute on Aging, staying active can help you to keep and improve your strength, have more energy, improve your balance, manage and prevent some di seases, sleep better, reduce stress and anxiety, reach or maintain a healthy weight, control your blood pressure and perk up your mood. And over 50 local and international competitors took part in the event. And it is scheduled to be held again this year i n May.
Mental Health
Hon. Kim N. Wilson: Mr. Chairman, stigma hinders mental health help- seeking behaviours. Considering the small size of Bermuda’s community , it is hard for some people with a mental health challenge, disorder or illness to seek help. It is therefore imperative to develop strategies in our communities for destigmati sing mental health. According to the World Health Organization, one in seven 10- to-19-year-olds experience a mental disorder, depression, anxiety and behavioural disorders which are among the lead ing causes of illness and disability among adolescents. In 2023, thirty health professionals formed the first cohort of the Community Adolescent Mental Health Training Programme. The cohort comprised school - based health professionals, including school nurses, allied health professionals including speech patholo gists, occupational therapists and physiotherapists; the Healthy Schools coordinator; and social workers. Participants in the programme learned about stigma and completed the Youth Mental Health First Aid course, which was facilitated by Dr. Judith Bruce G olding of the Mental Health First Aid in the United Kingdom. They learned about adolescent development and signs and symptoms of common disabling mental health problems and crisis situations, learned when and how to re-fer students and learned how to promot e anti -stigma in the school environment. The training of a second cohort is in process for 2024. Mr. Chairman, after the success of this first cohort, we have commissioned an instructor training course through Mental Health First Aid UK to train local professionals to be instructors in Youth Mental Health First Aid, thereby strengthening our local cap acity. In other words, we are starting the train- the-trainer programme for Mental Health First Aid for our adolescents.
HEARTS in the Americas
Hon. Kim N. Wilson: Mr. Chairman, HEARTS in the Americas is the Pan American Health Organization’s flagship initiative for improving high blood pressure control and heart disease risk management in doctors’ offices using a standardised treatment protocol. HEARTS has been implemented in 24 countries in the Americas. In 2023 the Department of Health implemented HEARTS in the Hamilton Health Centre clinic, and preliminary results have demonstrated that patients on the HEARTS protocol have improved health, Mr. Chairman. In 2024/25 it is planned to add several general practitioners’ offices before the protocol is rolled out and available to the entire health system. The HEARTS protocol , Mr. Chairman, is a simple, practical and easy -to-follow treatment protocol that can vastly improve the control of high blood pressure. The HEARTS protocol features specific drugs and spe-cific doses to control blood pressure in a format that is easy to understand and implement in Bermuda’s health system as we aim to help save lives. Other countries that have adopted HEARTS are seeing faster sustainable control with consistent actions being followed by physicians, clients and their relat ives. In addition to medication, HEARTS includes counselling and support for lifestyle change and diet which, added to reducing high blood pressure, can reduce obesity and the risk of heart attack and stroke. The burden of non- communicable diseases in Bermuda and an aged population create serious vulnerabilities in our population and especially when coupled with infectious diseases. The HEARTS protocol is in direct alignment with the Bermuda Health Strategy 2022 –2027, namely, promoting healthy living and preventative care. The implementation of the HEARTS protocol is an example of how the health system must support Bermuda’s aged, unwell population with modern treatment protocols coupled with lifestyle intervention programmes to maintain health and support quality of life. Mr. Chairman, the Celebrating Wellness 2023 annual event was geared toward increasing awareness and promoting measures to address the epidemic of non-communicable diseases ( or NCDs ), which continue , regrettably, to severely impact the health, economy and development of Bermuda. The focus was Family Fun Night with Extreme Sports. T o combat NCDs we need to make commitments to live a healthy lifestyle, moving more every day, choosing water, eating more vegetables and protecting our mental well -
Bermuda House of Assembly being. It is important to note that we must work together as a community if we are going to tackle the chronic diseases and the non- communicable diseases like diabetes, heart disease and cancer. The goal of the Department of Health is to reduce the number of Bermuda residents who are at risk for chronic disease. The Health Promotion Team has planned several initiatives for 2024 including the Well Bermuda Health Promotion Strategy Refresh, launching of the Health podcast, behaviour change training, using the COM -B model for behaviour change that cites capacity, opportunity and motivation as three key factors capable of changing persons’ behaviour.
Nutrition Services
Hon. Kim N. Wilson: Mr. Chairman, in 2024/25 budget estimates of the Nutrition Services business unit, line item 32110 on page B -59 is $253,000. And this is an increase of $51,000, which represents 25 per cent over 2023/24, which is justified given the high instance of diet-related disease in Bermuda. About half of an increase is from salary uplifts and regrading, and the remainder, Mr. Chairman, is intended to enhance programmes. In 2023/24, Nutrition Services continued as a sub-programme of both the Community Health and Health Promotion and Wellness Programme. During this period, the programme received support through the engagement of a service provider to ensure uninterrupted service delivery. The programme is presently recruiting a second dietician to increase capacity to introduce new initiatives and health promotion intervention programmes, which is appropriate given the prev-alence of diet -related diseases in Bermuda. Diet -related diseases in Bermuda, Mr. Chairman, include overweight and obesity, cardiovascular disease such as hypertension and stroke, and of course diabetes. Programme initiatives include the Grow, Eat, $ave programme, Bermuda’s parish gardening competition ; Pivio, which just started, is a lifestyle intervention programme; healthy cost -effective food demonstrations; adult health prevention clinic group nutrition clas-ses in support of hearts; and lastly, the Health Promo-tion and Wellness podcast , Healthy Bits. If I could just pause for a minute, Mr. Chairman, to give a plug for the Grow, Eat, $ave programme, which is the gardening programme that is offered. Year over year, I was invited to attend the graduation of the participants of this programme. And I thought last year, Why don’t I do this myself? Which I did. And the benefits are incredible. So I can speak firsthand of the amount of money that I saved with my own little, small garden. The programme is ably led by a number of volunteers, first and foremost by Chaplain [Kevin] Santucci. And they teach us all kinds of aspects about gar-dening: The impact of pollination of gardening, composting, natural gardening, organic gardening. It is a wonderful programme if anybody has an opportunity. It is perhaps one of the best -kept secrets with respect to this. It is a free service. It is offered to members of the public. You sign up, and I assure you, you will enjoy not only being outside a nd engaging in physical activity, but growing your own produce and saving— hence the name Grow Eat $ave. That is just a plug for that programme. Mr. Chairman, in addition, Nutrition Services also remains dedicated to improving interventive programmes that support sustainable nutrition while also seeking opportunities to emphasise the importance of achieving food security for the country. A recent Bermuda omnibus survey examined the types of food that individuals have ceased purchasing, shedding light on the challenges posed by rising food costs on the Island. And the survey confirmed that fruits and vegetables are the food items that some residents have stopped purchasing due to unaffordable prices. This highlights the need for commitment to promoting sustainable nutrition. Consuming five servings of fruit or vegetables daily is fundamental in preventing chronic disease. In addition to that, Mr. Chairman, the most recent omnibus survey provided some other good news. Approximately two in ten residents are no longer buying sweets and snacks or treats, given their cost, and 7 per cent have stopped buying junk food. I am going to repeat that: The most recent omnibus survey provided some other good news that approximately two in ten residents are no longer buying sweets, snacks and treats, given their cost, and that 7 per cent have stopped buying junk food. The Ministry uses thi s survey to track support for the sugar tax overall, and over half of the respondents remain in support of the tax.
An Hon. Member An Hon. MemberWell, well, well! Hon. Kim N. Wilson: Mr. Chairman, the Customs Tariff Act was amended as promised in last year’s Budget Statement, 2023/24, to focus the sugar tax on sodas and drinks with sufficient added sugar [and] candy made primarily from sugar and chocolate. Items with small amounts of additional …
Well, well, well!
Hon. Kim N. Wilson: Mr. Chairman, the Customs Tariff Act was amended as promised in last year’s Budget Statement, 2023/24, to focus the sugar tax on sodas and drinks with sufficient added sugar [and] candy made primarily from sugar and chocolate. Items with small amounts of additional sugar such as nutritional bars, low -sugar drinks or non- dairy creamers had seen an adjustment and a reduction in the Customs duty rates. Mr. Chairman, encouraging the population to cultivate their own fruits and vegetables not only makes these foods more accessible, available and affordable, but also fosters a sense of empowerment. This year the eight -week Grow, Eat, $ave programme had 73 graduates (and I was one of them), with 69 per cent of them increasing their daily intake of fruits and vegetables to five servings and 82 per cent improving their access to these foods. I am going to bring you some of my greens. I am going to bring you some. I will bring you some.
[Inaudible interjections] 502 26 February 2024 Official Hansard Report
Bermuda House of Assembly Hon. Kim N. Wilson: I am harvesting now, so I will bring some. I have got greens, I have got beets, I have got carrots (a lot of carrots), beets, kale, tomatoes, cucumber, romaine lettuce.
[Inaudible interjection]
Hon. Kim N. Wilson: No, but it is small enough for me and my family. And I am seeing a reduction. Mr. Chair-man, I am seeing a reduction in my food costs.
[Inaudible interjections]
Hon. Kim N. Wilson: I do not know. I cannot explain it. But my lettuce tastes better than what you buy in the grocery store. And sometimes my husband laughs because I have a little bench, and I just sit there and look at my garden. He says, It’s not going to grow any faster. But it is just looking. It is just being outside and just cultivating it.
[Inaudible interjections and laughter ]
Hon. Kim N. Wilson: So I encourage anyone to make an attempt to grow your own fruits and vegetables. We know the benefits of being outdoors and exercising. We know the benefits of eating five fruits and vegetables a day. It is cost -effective. You can have a small squarefoot garden like I have. You do not need a lot of [space]. They have the vertical garden, all of that. You can do it. So I am encouraging everyone to take a benefit. Thank you. So, encouraging the population again, Mr. Chairman, that to cultivate their own fruits and vegeta-bles not only makes the food more accessible, but available and affordable. The Bermuda Parish Garden-ing Competition, which is another objective that we have, another initiative to help persons garden and encourage them to grow their own fruits and vegetables, and this is the Bermuda Parish Gardening Competition, which aims to promote gardening in every parish regardless of skill level, garden size or whether individuals participate individually or in groups . A total of 103 entrants participated in this competition, with 65 successfully completing submissions for awards. Participants submitted a variety of gardens for judging, including 11 community gardens, 7 large gardens, 19 small gardens, 13 non- traditiona l gardens and 15, Mr. Chairman, school gardens. Let them learn early, right? Eighty -two per cent of all surveyed individuals reported an increase in their fruit and vegetable intake of five servings a day from their own garden. And what we also found during this competition is the schoolchildren who were participating would go home not only with their harvest, but also encouraging their parents to also understand the importance of good nu-trition and the five fruits and vegetables a day. And the Complete Health Improvement Lifestyle Prevention Programme (or CHIP) has been rebranded, Mr. Chairman, to Pivio. And Pivio is a nineweek programme with 18 health information and support sessions committed to helping persons make sustainable behaviour changes. Enrolment for the new course was limited; however, we are looking for 22 filled seats for our next session starting in March of this year. The previous class started in May 2023 with eight dedicated participants who graduated in August 2023. Group improvements included (and listen to this, Mr. Chairman): • 57 pounds of weight loss; • 22 inches of waistline (22 inches!); • 97 points decrease in blood sugar; and • 182 points decrease in cholesterol. And performance measures indicated 100 per cent increase in consumption of the five servings of fruit and vegetables for all of the participants. Mr. Chairman, 90 per cent of senior homes inspected by the pro-gramme met the requirements for a nutritious and varied diet to promote good health. And the Department of Corrections also was inspected, and 100 per cent of the correctional settings met their requirements. Mr. Chairman, Nutrition Services received referrals for medical nutrition therapy for 81 under -insured and uninsured persons across the lifespan. The breakdown of clients included 66 adults, 11 school - aged children and four infants. Collaboration continues with the King Edward VII Memorial Hospital’s maternity ward to re- establishment the baby -friendly hospital initiative.
Healthy Schools
Hon. Kim N. Wilson: Mr. Chairman, the 2024/25 budget estimate for the Comprehensive School Health, also referred to, Mr. Chairman, as Healthy Schools, is business unit 32265, and that can be found at page B - 160 of the Budget Book. And that represents a $13,000 budget line it em. The present Healthy Schools Coordinator has been re- assigned from another Health Department business unit, which has funded her salary for many years. Restructuring the Health Promotion sec-tion has been part of the MCS [management services] study in 2022, and the report is before decision- makers in the Cabinet as we speak. In the meantime, savings needed to be found in this year’s budget until the unit is officially restructured. And the excellent work of the Healthy Schools Coordinat or will continue uninterrupted. Healthy Schools, Mr. Chairman, promotes health in schools through such government departments as Education; the National Drug Control and Mir-rors; community health partners including the Bermuda Diabetes Association, Bermuda Cancer and Health, Bermuda Underwater Exploration Institute and the Department of Health; and school -based programmes such as the Child and School Health, Nutrition Ser-vices, Oral Health, Community Rehabilitation Services and Environmental Health.
Bermuda House of Assembly Healthy Schools’ 10 Components for Health have been adopted by 31 of the 33 public and private schools since 2007. Let me repeat that: The Healthy Schools’ 10 Components for Health have been adopted by 31 of the 33 public and private schools since 2007. The Healthy Schools programme collaborates with schools to implement the 10 components of health and integrate them with academics. Schools receive tips for making improvements and feedback about what health looks like on their campuses. And each May the schools compete in a self -assessment of how they complied with that year’s health components. And their progress is celebrated at the annual Healthy Schools Awards ceremony held in June. In compliance with the school nutrition policy, the Healthy Schools team is working more closely with the Department of Education to limit all fast -food deliveries to schools for any reason and fast-food- focused fundraisers to no more than once per month in schools. Healthy Schools has provided schools with recommendations for non- fast-food fundraisers and rewards . All public and private schools have at least one filtered bottled-water filling station and/or filtered water system, making fresh, clean water the easiest choice. Healthy Schools also supports those schools that choose to implement their own water -only policy. A healthy lifestyle assembly is also provided by Healthy Schools in as many preschools, schools and camps as possible that includes fun and interactive discussions about the importance of adopting, practicing and maintaining healthy habits. In 2024/25, Healthy Schools will continue to encourage schools to grow edible plants, fruits and vegetables. Also to help students understand their own health- related fitness, Healthy Schools will continue to work with the Education Department’s curriculum officer for P hysical Education and Health to improve the completion of the fitness ground assessments for P5 to S4 students in terms 1 and 3. Healthy Schools and the Education Department’s Facilities Manager, in partnership with Environmental Health, will carry on working closely with school custodians and cleaning companies that clean schools to raise schools’ environmental clean liness standards through frequent cleanliness inspections. In addition, Mr. Chairman, since 2020 Healthy Schools has been working with public and private schools to ensure optimum environmental health in schools by having schools reduce clutter in classrooms and other sc hool areas , and improve compliance with the Bermuda School Asthma Policy. Finally, Mr. Chairman, since the summer of 2021, Healthy Schools has been coordinating out -ofschool camps during all school breaks and after -school programmes throughout the school year . To ensure children’s safety and health, Healthy Schools provides support and public health updates, monitors safety and health standards and conducts surveillance visits as needed. Line item 32290, Child Health Regulations . Mr. Chairman, the budget 2024/25 estimate of the Child Health Regulations, which again is business unit 32290, can be found at page B -160 and is $370,000. Mr. Chairman, the increase of $62,000 is entirely due to staffing and budgeting for four posts to sustain the programme. Mr. Chairman, over the last fiscal year all eligible day care providers, those caring for a maximum of three children in a home setting, and day care centres, those caring for more than four children in a centre set-ting, received their STARS certificate . (And just for expediency, when I say day care providers, I am going to just say DCPs, Mr. Chairman. And then for day care centres, DCC.) So again, day care providers are those caring for a maximum of three children in their home setting, and day care centr es ar e those caring for more children in a centre setting. Mr. Chairman, all of those would have received their STARS inspection. The STARS inspection tool is a comprehensive tool and allows the officers to evaluate various aspects of child care while providing support and guidance throughout the process. A dedicated website was created listing the overall STARS rating and the scores received. This website assists with increasing transparency and provides another tool to aid the public when making an informed choice in selecting the best child care settings for their family. In the coming months, we will be embarking on a PR [public relations] campaign to inform the public of the STARS inspection and the benefits. Mr. Chairman, I am happy to report again that the majority of the DCPs, the providers, met or exceeded the minimal standard, receiving three stars, which is satisfactory, four stars is very good, and five stars, excellent. The few DCCs (which are the day care centres) that did not meet the minimal standard were provided with monitoring and support and were able to improve their rating within the inspection period. None were placed on a provisional licence, as was the case last year. The data indicate that areas of noncompliance for the DCPs and the DCCs are decreasing, which is good news. Quarterly stakeholder meetings allowed for updates from the Child Care Regulations programme to the day care centres and the day care providers. And they allowed for feedback and suggestions to the child care regulation programme. (Let me say that again. Sorry, Mr. Chairman.) So the child care regulations team continues to have quarterly stakeholder meetings with the day care providers and the day care centres so that they can received feedback and suggestions, as well as continued networking amongst child care professionals. Those who were unable to attend the meet-ings were able to access the recordings. Based on the feedback we received thus far, adjustments to reports created following the inspections were instituted. In response to a concern raised, the child care regulators programme collaborated with the Customs Department and the Ministry of Education in an import 504 26 February 2024 Official Hansard Report
Bermuda House of Assembly duty exemption for child care and child care centres, which was granted and well received. So they were able to make application. If it was for educational materials, playground equipment, et cetera, they were able to receive a duty exemption for the impor tation of those products, Mr. Chairman. And again, that was well received by the day care providers and the day care centres. And to further receive feedback from the day care providers and the day care centres, a relationshipbuilding and collaborative baseline survey was used. And the data continue to be collected. And based on the feedback, Mr. Chairman, the team will be able to work on the areas identified and share the results with the day care providers and the day care centres. And the intention is to create a similar survey for our agency partners. And, Mr. Chairman, the collaboration be-tween CCRP [the Child Care Regulatio n Programme], the Bermuda College and the Department of Education resulted in a child care certificate being reintroduced in September 2021. We look forward for those interested in the field of early childhood taking advantage of this on-Island training and utilising the skills gained through the training in our day care setting. And I just want to pause for a moment and recognise the Child Care Regulation Programme team, they do a tremendous job in ensuring that they keep our children in the care of centres and home care safe through the implementation of the STARS programme. So, kudos to that team. This ends my remarks, Mr. Chairman, with respect to section 2205, Administration.
Community Health
Hon. Kim N. Wilson: Turning now , Mr. Chairman, to Community Health. Mr. Chairman, the Department of Health, which is section 2201, and that again is found under Community Health in the Budget Book at page B -159. Mr. Chairman, the Community Health Department has 13 business units and has a 2024/25 estimated budget of $23,188,000. Overall, this represents an increase of 4 per cent over the 2023/24 original budget and is on par again with the salaries uplift that I have been speaking about previously, Mr. Chairman. Under l ine item 32030, Child Health: The 2023/24 budget estimate for Child Health, listed under business unit 32030 on page B -159, is $3,075,000. The Child Health budget [2024/25] will increase by $148,000, which is a 5 per cent increase. Mr. Chairman, the Child Health unit consists of four sections: Immunisation; Child Health; School Health, which includes Asthma Education; and Travel Health. These sections provide preventive and curative health services for infants, children, adolescents, adults, seniors and the traveling public. These are conducted through various clinics, schools and community settings. Services include health and developmental assessments, screenings, referrals, treatment of minor ailments, health education, health promotion, anticipatory guidance, adult and senior immunisations and travel consultation for travel to high- risk areas. Mr. Chairman, Bermuda’s expanded programme on immunisations (or EPI) plans for the needs of vaccines in the child and adult schedules. EPI procures most of its vaccines through the Pan American Health Organization’s revolving fund. This process assures safe, effective and quality vaccines. Universal access for many of the vaccines is provided through the public and private sectors. Mr. Chairman, all of the sections in Child Health, 32030, continue to be impacted by resource challenges. However, team members in all sections have worked hard to engage with their clients and deliver the programme objectives. Data on immunisation coverage, Mr. Chairman, are 85 per cent for two- yearolds, which does represent a decrease of 1 per cent from the previous year and still below the global target of 95 per cent coverage. Low vaccination coverage in-creases the community’s vulnerability to re- emerg ing vaccine -preventable diseases such as measles, whooping cough and diphtheria. There are 14 reported instances of vaccinepreventable diseases, a reduction from the previous years of 25. This could be due to mask use, improved respiratory etiquette or reduced travel in general. Vaccine hesitancy remains a challenge, and we are working on strategies to provide the community with education relating to vaccine- preventable diseases. The Healthy People BDA app was launched in April of 2023 during the Vaccination Week of the Americas celebration. And this app acts as an informational resour ce for immunisation and child health and makes it easier for people to remember and plan childhood vaccinations and boosters. We are pleased to report that the Healthy People BDA app won first prize for the mobile app of the year in the 2023 tech awards. Mr. Chairman, the EPI training is conducted annually for health care professionals in public health, private and institutional settings, as well as allied partners. Data from the 2023 electronic immunisation reg-ister (EIR) indicated that 1,044 flu doses were administered at the Eastern, Central and Western areas of the Island during the annual flu express. To date, the total [number of] vaccines given since November [2023] to January 2024 is 1,107. Distribution to private facilities was 2,217. Clients were able to get fast -tracked if they registered and made payments online. In addition, the Take the Lead initiative was promoted to include public officers and central workers within the Ministry of Health. The flu vaccine continues, Mr. Chairman, to be administered in the clinic with distributions to long- term care facilities and the private sector. A total of 5,900 doses were procured, and 2,825
Bermuda House of Assembly doses were distributed. This does not include what is imported by the private sector. Mr. Chairman, the Child Health Programme has seen favourable results with 90 per cent of all parents of newborns visited within 14 days of birth, and 88 per cent of those mothers were screened for maternal well-being at six weeks. Health visitors play a cr itical role in providing health services for all families with children under the age of five years of age. They have restarted the Moving Mamas free walking group at the Botanical Gardens and added another location at Rid-dell’s Bay. The aim of this initiative, Mr. Chairman, is to build community empowerment, increase physical activity and to foster positive social and emotional wellness for mothers. Also, antenatal breast feeding classes were offered to promote and increase breast feeding rates in Bermuda. Further initiatives to increase antenatal support are being considered and will be implemented soon. The need for antenatal support was highlighted, Mr. Chairman, in the first 1,000 Days Integrated Care Pathway survey, and this report was conducted with KPMG. Mr. Chairman, the School Health programme continues to operate short of staff; however, we are actively recruiting. This is reflected in the low 29 per cent coverage of five- year-old screening assessments. School nurses are also currently working on promotional activities to increase school health assessment parental consent numbers. Of the 421 screens con-ducted, 20 per cent, or 84 of the five- year-olds were identified as overweight or obese. School nurses continue to prioritise tackling childhood obesity and educate on health nutrition. Two participants within the School Health programme have undertaken the Caribbean Regional Field Epidemiology and Laboratory training intermedi-ate-level course. This will increase capacity for public health outbreak response and investigation. The School A sthma Education programme is working in partnership with Open Airways to re- establish and update the school asthma registry in all schools across the Island. One focus will be to investigate and tackle school absences due to asthma. Mr. Chairman, the Travel Health programme saw reduced numbers this fiscal year. There were approximately 351 travel consultations conducted in 2023. This is due to reduced travel to high- risk countries and fewer group trips from schools, churches and chari ty missions. Consultations provide education on water, food and vector -borne illness prevention to reduce the risk of Bermuda residents returning with infectious diseases. Line items 32080, Physiotherapy, and 32120, Occupational Therapy . Mr. Chairman, the 2024/25 budget estimates for Physiotherapy, listed at business unit 32080, and Occupational Therapy, listed at business unit 32120, both on page B -159, are $1, 210,000 and $1, 091,000, respectively. Both budget amounts have increased 7 per cent over the 2023/24 estimate. The remit of the Community Rehabilitation Services Occupational Therapy [OT] and Physiotherapy [PT] services is to maximise the functional potential of children with delays in normal motor development or people with physical movement challenges. This rehabilitation service, which spans the age spectrum, is split into three teams: early intervention, which is school - based; paediatric therapy ; and seniors. The staff comprise s nine registered occupational therapists, eight registered physiotherapists, one coordinator, and one team secretary who is also shared with the Speech and Language Pathology service. Two vacant physiotherapist positions have been filled, including the addition of a trainee physiotherapist. The recruitment process for the remaining vacant occupational therap ist position is nearing the final stages. In addition, a trainee occupational therapist post is being considered with the intent to develop Bermudians early in their career and help strengthen Bermuda’s health care workforce. Moreover, Mr. Chairman, in line with the Ministry’s commitment to strengthen the health care workforce, the Community Rehabilitation Programme staff are undergoing specialised training in neural development treatment (or NDT). This certification equips them with additional advanced strategies tailored to individuals facing neurological challenges in paediatric, including strokes, developmental delay, cerebral palsy and various other neurological conditions. Mr. Chairman, within the early intervention team, dedicated specialists, occupational therapists and PTs provide early intervention for babies and young children between the ages of zero and four years of age who are at risk of developmental delays and/or disability. The OT and PT early intervention service aims to complete a full assessment of referred clients within 20 working days to ensure the appropriate inter-vention is provided and mitigate against any delay in functioning. Approximately 87 per cent of referrals received for PT services and 50 per cent of OT services were assessed within the established time- frame this fiscal year, while an estimated 95 per cent of the clients on the PT caseload and 92 per cent of the clients on the OT caseload were making steady progress toward established goals. Mr. Chairman, while the early intervention OT team operates short -staffed, reduced power has led to a lower percentage of clients being assessed within the estimated time frame. However, clients are consistently tracked and scheduled in the earliest availa ble assessment clinic, typically within two to three months, demonstrating ongoing efforts to minimise delays. Assessment clinics take place weekly to quickly identify and provide intervention for babies and young children at high risk of sensory motor del ays to facilitate optimal functioning and quality of life. In addition, Mr. Chairman, parent and multi- disciplinary training sessions were delivered throughout 506 26 February 2024 Official Hansard Report
Bermuda House of Assembly the year in the community. T hese interventions continue to reduce the number of referrals sent by the early intervention team to school -based services. Moreover, as we anticipate heightened participation within the first 1,000 initiative, we aim to further empower parents with the tools and insight necessary to actively promote their children’s optimal development. Mr. Chairman, t he school -based paediatric team aims to increase early recognition of developmental delays and provide a more equitable service for school -age children with sensory motor delays throughout the year and not just during the school term. It must also be noted that school -aged children with additional learning needs due to complex health conditions and/or sensory motor delays require regular monitoring and intervention to retain their functionality and ability to access education. The OT and PT school -based services aim to complete a full assessment on referred clients within 20 working days. Approximately 80 per cent of referrals received for PT services and 75 per cent for OT services were assessed within the established time- frame, and an estimated 95 per cent of school -aged clients on PT caseloads and 90 per cent on OT caseloads were progress ing toward established goals. Mr. Chairman, during the current fiscal year the team successfully conducted sensory motor screening for each child entering Primary 1 in the government school system. Additionally, services were extended to summer camp attended by children with complex medical needs, ensuring the preservation of skills acquired during the school year and mitigating the risk of regression. Furthermore, this year selected students, based on their level of severity and in alignment with the pro-gramme’s intervention goals, par ticipated in intensive neural development treatment sessions as part of the NDT certification workshop for therapists. Several chil-dren from the government school system, including Dame Marjorie Bean Hope Academy, engaged in off - site intensive multi -discip linary OT, PT and speech and language sessions. As these training sessions conclude in March 2024, feedback thus far has highlighted the benefit of this training and the progress made toward their individual goals. Mr. Chairman, t he OT and PT seniors’ team aims to support clients in remaining as independent as possible in their own homes. The seniors’ team con-ducts home safety and falls risk assessments for all seniors who are referred to them to minimise the risk of falls at home. In this reporting period, client and caregiver training were provided to maximise function and promote ageing in place. In addition, several health promotion and education activities were conducted to further educate and promote healthy age ing within our community. The OT and PT seniors -based service aims to complete a full assessment of referred clients within 20 working days. Approximately 90 per cent of referrals received physiotherapy services and 95 per cent for OT services were assessed within the established timeframes . And an estimated 85 per cent of clients for PT caseloads and 86 for OT caseloads were progress ing toward established goals. Pursuant to line item 32100, Speech and Language Services , Mr. Chairman, the 2024/25 budget estimate for Speech and Language Services , which is listed again at business [unit] 32100 (I am still on page B-159), and it represents a budget estimate for $1,642,000. This, Mr. Chairman, does represent a 3 per cent decrease over the 2023/24 original estimate and represents a planned delay in the recruiting of two vacant speech language pathologists until 2024/25. Mr. Chairman, the Health Department’s Speech and Language Programme provides speech, language and feeding , or swallowing assessments and intervention services across the community. When fully staffed , the programme consists of 14 speech and language pathologists [SLPs] and one programme coordinator. Of these, three speech and language pathologists provide early intervention services in collaboration with the Education Department’s Child Development Programme for children aged from birth to four-to-five year s of age. Eight speech and language pathologists are school based, providing services across all levels of the Bermuda Government Schools (from ages 4 to 18). One speech and language pathologist provides services to students with special needs who attend Dame Marjorie Bean Hope Academy ( and that represents children between the ages of 4 to 18), and one speech and language pathologist provides school -based services to students who attend Bermuda’s private schools and home schools. Four posts were vacant in 2023 /24, and recruitment will be underway once the job descriptions have been reviewed and updated with a view to increasing staffing for this critical service in 2024/25 . Mr. Chairman, speech and language pathologists work closely with parents, school personnel and allied health professionals in private homes and clinic settings to raise awareness of speech and language delays and disorders, to promote functional communication skills, as well as to prevent life- threatening complications that may occur during feeding and swallowing. The Speech and Language Pathology (or SLP) therapy services include the provision of prevention and promotion information, screenings and assessm ents, consultations, as well as intervention. Objectives are measured in terms of the provision of timely and responsive assessments. Services also include the delivery and provision of treatment for those identified as needing intervention. Client improvement —that is , the effectiveness of treatment —is measured by reduction in the severity of the communi-cation or swallowing challenges. Mr. Chairman, unfortunately, this year the waiting list numbers for early intervention services continue to increase. While current programme time guidelines
Bermuda House of Assembly aim to provide an initial assessment for young children within three months of the initial referral, the average wait time for an assessment is now running between six months to nine months. Obviously, this is sub- optimal. But the team is confident that the first 1,000 days project underway can shed some light on these trends and make recommendations so that we can not only better meet the need for services for our infants, but also have insight into the risk factors that need to be controlled to reduce the demand for service. Mr. Chairman, i n 202 3, there were 75 cases referred to the school -based programme. Fortunately, all students who were referred received an initial assess-ment within the programme’ s time guidelines of 35 working days. Once identified as needing services, cli-ents are provided with therapy intervention. Currently, there are no school -based students on the waiting list. Clients are reassessed on a rolling basis to assess their status and to measure progress. This also serves as an indicator to determine if serv ices are still needed. A combined 338 cases were followed for intervention by Speech and Language Services this year. Caseloads vary between 40 and 60 clients per officer. Services to middle and senior schools have been adapted to be provided through a consultative model where the therapists provide school personnel and parents the appropriate resources and strategies for clients with complimentary direct services. Line item 32060, Community Health Nursing; and 32010, Community Health Administration . Mr. Chairman, the budget estimate for 2024/25 for Commu-nity Health Nursing, which again is line item 3206 0 business unit; and Community Health Administration, business unit 32010, both on page B -159, are $1,826,000 and $1,2 97,000 , respectively. The Community Health Nursing budget in 2024/25 will increase by $103 ,000, which represents a 6 per cent increase. The Community Heath Nursing team comprises a team of highly skilled, dedicated and commit-ted nursing staff. Currently the team operates with only four full -time nurses and three additional service providers. Despite the challenges posed by the existing staffing levels, our team has consistently delivered quality and professional care, maintaining a patient - centred and evidence- based approach to health care. To address the current staffing deficiencies and strengthen our capacity to meet the growing health care demands of our community, we have conducted two recruitment drives. These efforts have led to recommendations for the addition of three full -time nursi ng positions. Including these positions is crucial for achieving the full complement of nursing posts and for enhancing our team’s overall effectiveness. The utilisation of Penelope software for case management and electronic documentation, along with the optimisation phase reflects a commitment to stay-ing technologically advanced. The collaboration between the Community Health nursing team and various health care providers, both statutory and independent, is crucial in meeting the diverse health care needs of the community. The initiatives undertaken, such as the adult prevention clinic and the implementation of the HEARTS programme, demonstrate a proactive approach to promoting healthy living practices and addressing prevalent health issues like hypertension and diabetes. Mr. Chairman, throughout the reporting period, there were 52 adult preventative clinics held one day weekly, with 610 patients able to be seen for new and follow -up appointments. This has significantly increased from the previous year by 66 per cent. There were over 50 active patients on the HEART hypertension registry since the initiative began in July 2023, and much effort and training have been conducted to ensure adequate follow -up, patient education and support to those participating. The Community Health nurses have also ensured that our home- bound population continues to be serviced and seen through home visits, reducing the burden on acute care services. There have been over 5,200 home visits conducted within the community, providing wound care management, maintaining their independence and providing additional support with their health needs after discharge from the hospital. The statistics provided regarding the number of clinics, client service and number of home visits con-ducted by the Community Health nurses highlight the significant impact the team has had on the community’s health. This is a clear indication of the needs of the community and the requirement of a modernised and equipped facility to advance these services. Mr. Chairman, the dedication shown through home visits for vaccine administration to home- bound individuals further emphasises the team’s commitment to ensuring health care accessibility for all and contributes to the overall public health response. Additi onally, Mr. Chairman, patient surveys have been conducted showing 100 per cent satisfaction with the timely responses of the community nursing team and accessibility. It is particularly noteworthy, Mr. Chairman, that clients reported either being very sati sfied or extremely satisfied with the services provided, reflecting a high level of patient contentment. Mr. Chairman, the engagement in health promotion activities and educational assessments is another positive aspect. By supporting nine health promotion activities and educational assessments throughout the year, the team is actively contributing to communi ty well-being. Conducting health screenings and referring clients according to their needs demonstrates a com-prehensive and pro- active approach to health care. And it is evident that the funds allocated to these health care areas are not only addressing social determinants of health, but also fostering partnerships and collaborative working, and promoting a culture of preventative care in Bermuda. Mr. Chairman, the Community Health admin programme consists of administrative support and 508 26 February 2024 Official Hansard Report
Bermuda House of Assembly health education. The cost centre provides administrative support for the programmes for preventative and curative services, including child, school, travel, immunisations, community nursing, sexual and reproductive health, nutrition, clinical laboratory, rehabilitation, speech and language, as well as two long- term care facilities, and vaccine storage, medical office supplies and coordination. The programme ensures conditions in which the facilities can operate safely, effectively and efficiently for clients and staff. However, facility issues remained a challenge for the team during 2023, albeit an improvement from 2022. The Hamilton Health Centre reopened in April 2023 after a 12- month closure to replumb the building. Nevertheless, a leaking roof and failing ceilings resulted in relocation of staff and adjustments to workflow for clinical activities. The clinical laboratory relocated at MVL (which is the Molecular, Diagnostic and Research Laboratory in Warwick). Changed management for the collection and transporting of specimens has been undertaken for all clinical services, including a plan to strengthen competencies for phlebotomy and pointed care testing so that off -site laboratory services impact client care minimally. Further reorganisation and re- assignment of offices was done to maximise office space. Redesign of the Hamilton Health Centre is envisioned and is needed to modernise and provide the services matched for this area, particularly for persons with disability, mobility -adaptive equipment, and access, safety and health considerations. The building permit for the renovation of the Mangrove Bay Clinic has been obtained. The general construction will be put out to tender soon, and pricing has already been obtained for furniture, fixtures and equipment. Construction is expected to commence this summer. Hailing from the West End, I am going to, with your leave, repeat that again, Mr. Chairman, because we have been anxiously waiting for this. And of course there were budgetary constraints. But needless to say, again the building permit for the renovation of the Mangrove Bay Clinic has been obtained. The general construction will be put out to tender soon, and pricing has already been obtained for furniture, fixtures and equip-ment. Construction is expected to commence this summer.
[Desk thumping]
An Hon. Member An Hon. MemberHear, hear! Hon. Kim N. Wilson: Mr. Chairman, Lefroy House Care community. They have undergone major works and a refit to replace the roof and to upgrade the dining hall and annex. Unfortunately, a restricted operating licence remains in place, limiting occupancy until further reroofing works are completed in April …
Hear, hear!
Hon. Kim N. Wilson: Mr. Chairman, Lefroy House Care community. They have undergone major works and a refit to replace the roof and to upgrade the dining hall and annex. Unfortunately, a restricted operating licence remains in place, limiting occupancy until further reroofing works are completed in April of 2024. Approval was granted for two emergency bed placements as an interim step to meet community demand for placements of seniors. Mr. Chairman, the social worker team remains in demand. In 2023 there were a total of 120 new [client] referrals, up 22 per cent from the previous year. Of the new referrals, 46 per cent, or 55 were discharged from services following their primary issues having been addressed and/or being connected to other services to help in meeting their needs. The remaining 54 per cent, Mr. Chairman, or 65 persons, continue to receive services including support and advocacy to con-nect persons and families with resources to help them meet their needs. The complexity of clients has increased, reflected in a 21 per cent reduction in client needs not being met compared with the previous year. Collaborations with non- governmental organisations to address homelessness was a significant part of the work this fiscal year. The main reasons for social worker referrals continue to be as follows, Mr. Chairman: 1. financial, persons having insufficient funds to meet their needs including ability to purchase medication; 2. nursing and care home needs, both long- term residential care and in- home care needs ; and 3. housing needs. Mr. Chairman, there were 2,239 events, which included home visits, individual and family meetings, and collaboration and correspondence with other agencies. There were a total of 25 meetings over the course of the year with the Long- Term Care Referral team to maintain consistency in helping to manage the referral process for adm ission into Sylvia Richardson Care Facility. Lefroy House Care Community was unable to admit clients due to the physical and regulatory restrictions that I spoke about concerning the repairs to the roof and the like, which are in process. Mr. Chairman, the reorganisation of the Community Health structure, done in collaboration with Management Consultant Services, for modernising the leadership structure and development of the nursingled programmes in the Department of Health is awaiting a final decision. This strategy, once approved, will enable training capacities for nursing and public health. Many of the efforts of the programme in 2023 were directed at supporting staff and rebuilding teams post-COVID -19, as re- integration of reassigned staff occurred. Temporary staff have provided a significant contribution during staff shortages. Recruitment is in process and has thus far realised positive results. Team- building activities were organised quarterly with positive feedback and a plan to expand upon the same in 2024. Under line item 32040, Sexual and Reproductive Health , Mr. Chairman, the 2024/25 budget estimate for Sexual and Reproductive Health, listed as business line item 32040, again still on page B -159, is $929,000. Savings are being achieved by delaying the recruitment
Bermuda House of Assembly of a vacant administrative post for part of the year. Mr. Chairman, the Sexual and Reproductive Health (SRH) programme consists of two subprogrammes , formerly known as the Communicable Diseases programme and the Maternal Health and Family Planning programme. The programmes offer counselling and education on sexual health and healthy relationships, family planning, antenatal care, unintended pregnancy, emergency contraceptives, gynaecological and mammogram referrals, cervical cancer screening and follow-up, and diagnosis and treatment of sexually transmitted infections including HIV testing and counselling, and HPV and other vaccines. Education and outreach services include participation in community health fairs, events and media campaigns, and collaboration with other private and public sector agencies. Mr. Chairman, promotion of family planning and ensuring access to preferred contraceptive methods for women, girls and couples are essential for securing the well -being and autonomy of women while supporting the health and development of communities. To reach these goals, Mr. Chairman, sexual reproductive clinics offer comprehensive fam ily planning services to the uninsured and under -insured population at low cost. A pronounced 20 per cent decrease in demand for family planning services was seen in the last year, which is concerning given the dropping birth rate and the apparent trends in emigration of Bermudians of reproductive age to the UK. Mr. Chairman, Sexual and Reproductive Health has a strong partnership with private obstetricians to provide antenatal care and safe delivery for under-insured and uninsured women. Eighty -five per cent of pregnant women attending the clinic received four or more antenatal appointments, and evidence suggests more antenatal contacts with professionals have been associated with greater maternal satisfaction and reduced perinatal mortalities. And that is pursuant to the WHO report of 2022. Mr. Chairman, the maternity benefit, which was introduced in November of 2021, continues to assist antenatal clients with payment for specialist visits. Forty -four women were referred for maternity benefits, with 82 per cent given assistance during the ant enatal period. And of the 82 per cent referred, 14 per cent left to deliver abroad or 9 per cent miscarried. Mr. Chairman, Sexual and Reproductive Health commenced a new initiative in March 2023 for male and female clients between the ages of 18 and 26 to receive the HPV vaccine if they did not receive it as an adolescent. Our target goal was to increase coverage for those eligible from our client -based population by March of 2024. The HPV vaccine is routinely recommended for anyone from the age of nine through the age of 26. Human papillomavirus (or HPV) can cause certain cancers in both men and women, and is a c ommonly sexually transmitted infection. Research has shown that HPV vaccines can prevent more than 90 per cent of the oral, anal or gen-ital cancers that are caused by the HPV infection. A total of 19,061 tests for sexually transmitted infections such as chlamydia, gonorrhoea, HIV, trichomoniasis and syphilis were performed between April 2022 and March 2023. To address the needs of the community in St. George’s, Sexual and Reproductive Health continues to offer antenatal care, family planning and sexual health screening, cervical screening and breast examinations. We have seen an average of eight clients per month from the period of April 2022 through March 2023. However, due to recent staff shortages, services have been scaled back. In comparison, the Hamilton House Clinic had a total of 1,772 women seen for screening and treatment. The Community Mental Health Well -Being team continues, Mr. Chairman, to provide a much- valued service despite challenges with human resources and facilities. A community mental health team is critical to meeting the demand for mental health care in Bermuda, filling the gaps when individuals are unable to obtain treatment from private providers. The commu-nity mental health team is focused on helping individuals contend with the challenges to their mental health.
Bermuda Government Clinical Laboratory
Hon. Kim N. Wilson: Mr. Chairman, line item 32090, Clinical Laboratory. T he 2024/25 budget estimate for the Clinical Laboratory listed at business unit 32090 and still on page B -159, is $799 ,000. This budget reflects the merged laboratories which were once separated, the clinical laboratory at the Hamilton Clinic Centre and the Bermuda Molecular Diagnostic and Research Laboratory [MDL] in Warwick . The merged laboratory is now renamed and registered by the Bermuda Health Council as the Bermuda Government Clinical Laboratory. Mr. Chairman, t he Bermuda Government Clinical Laboratory is a COLA (and that is commission on office laboratory accreditation), and it is a COLA -accredited laboratory. And the clinical laboratory supports , Mr. Chairman, the programmes within the various clinic s, such as the maternal health and family planning, the communicable disease clinic, the adult health programme, child health and oral health as needed. The clinical laboratory also serves as the public health laboratory for Bermuda, assisting with outbreak investigations and public health emergencies. The laboratory provides specimen referrals for highly infectious organisms that cannot be tested locally. Collaboration with the Caribbean Public Health Agency [CARPHA] Laboratory, or the UK Health and Safety Agency Laboratory can be arranged to provide advanced testing of diseases , which has major public health significance. The merged Government Clinical Laboratory has the capacity to provide clinical, 510 26 February 2024 Official Hansard Report
Bermuda House of Assembly chemistry, haematology, serology and immunology, microbiology and molecular testing, using a robust quality assurance system. Molecular testing for sexually transmitted infections such as gonorrhoea or chlamydia continues to be the gold standard for sexually transmitted disease identification . The laboratory continues to collaborate in annual projects such as antimicrobial resistant surveillance. Antimicrobial resistance is a global threat that requires much attention and collaboration with several sectors in the public health system. The Government Clinical Laboratory continues to enrol in proficiency testing as a quality assuran ce measure providing competency and assessing the capabilities of all who work within the laboratory. Mr. Chairman, the Bermuda G overnment Clinical Laboratory has expand ed testing for government, using a newly installed chemistry analyser and immunisation analyser and aims to incorporate waste water surveillance. Along with other data, waste water surveillance can provide early warnings of potential public health threats which will require action. The Bermuda Government Clinical Laboratory will continue to assist with genomic sequencing, which informs major stakeholders of the variants of infectious diseases circulating amongst our population.
Lefroy Care Community and Sylvia Richard son Care Facility
Hon. Kim N. Wilson: Mr. Chairman, under unit 32000, Lefroy Care Community, and 32015, Sylvia Richardson Care Facility. Mr. Chairman, the Department of Health operates two exemplary long- term care facilities, the Sylvia Richardson Care Facility in St. George’s, and ,in God’s c ountry, the Lefroy House Care Community in Sandys. Mr. Chairman, in 2024/25, the budget estimate for Lefroy House Care Community listed at line item 32000, still on page B -159, is $5,005,000, and the 2024/25 budget estimate for Sylvia Richardson Care Facility, listed at business unit 32015 , still on page B - 159, is $5,947,000. These amounts are increased by 3 [per cent] and 4 per cent, respectively, with respect to their original budget items from 2023/24. Both facilities provide care and promote independence and optimum care for persons aged 65 years and ov er who have significant nursing and care needs requiring 24- hour facility-based care. Mr. Chairman, the two facilities are residential care communities providing comprehensive medical, nursing, and environmental and recreational services to the resident and respite -care elders. Our aim is to maintain and improve quality of life for elders and their loved ones. Mr. Chairman, demand for nursing beds continues to far exceed capacity. Sylvia Richardson and Lefroy House collaborate with Ageing and Disability Services, Community Health and the social work teams from the Department of Health and the Bermuda Hospitals Board to prioritise and fill the vacant beds as they become available. Mr. Chairman, internal projects continue at Lefroy House to improve and optimise living spaces for elders. The dining hall roof has been replaced. The kitchen, dining hall and storage areas have been refurbished, and the staff lounge renovation is nearing completion. Windows and doors have been replaced in the administrative and main building. Repairs will continue into the 2024/25 budget year with the next phase being the covering of the roof of the main building and replac-ing the internal ceiling material s to the communal area. General repairs and maintenance at Lefroy maintain a safe and comfortable environment for our resident elders and staff. However, an alternative is needed due to the age and vulnerability of the existing site. Plans to build a new Lefroy House at a new loc ation are still moving. Madam Chairman, the Sylvia Richardson Care Facility has been operating at full capacity. Admissions have come via BHB [Bermuda Hospitals Board] and the community. The facility has played a role in accommodating at -risk seniors referred for emergency admissions via the Ageing and Disability Services. Maintaining the required minimal staffing levels 24 hours a day whilst ensuring coverage is found for staff who are out on sick leave and vacation has resulted in significant overtime expenditure. The operating costs have increased significantly, especially the cost of supplies, food and utilities. Additionally, the repair and replacement of equipment and maintenance costs have increased, and this has impacted the budget. This ends the presentation, Madam Chairman, of the business units for section 2201, Community Health.
[Ms. Lovitta F. Foggo, Acting Chairman]
Oral Health
Hon. Kim N. Wilson: Turning now, Madam Chairman, to Oral Health. The 2024/25 budget estimate for the Department of Health, Oral Health, section 2202, is $1,443,000. And it comprises the business unit 32150, Oral Health Control; 32155, Oral Health Administration; and 32160, O ral Health Prevention. Again, all of these can now be found in the Budget Book on page B -160. Savings were found by deleting the recruitment of a trainee dental officer to the Oral Health Control pro-gramme. Madam Chairman, the Oral Health section provides comprehensive public health dental services to Bermuda’s children aged zero to 18 years of age and seniors aged 65 years and older. Our service is based on high- quality patient -centred care, including dental examinations, consultations, preventive and dental hy-giene appointments, as well as a range of restorative clinical treatments including extractions and fillings. There is an overall strong emphasis on prevention and
Bermuda House of Assembly working with our community, and we also offer emergency service during regular working hours. The school -based programmes are an essential part of the Oral Health section’s service. Oral health education is offered to our schools’ children, and a school -based fluori de supplemental programme for children aged 6 months to 11 years of age. And this ends my remarks with respect to line item 2202, Oral Health.
Central Government Laboratory
Hon. Kim N. Wilson: Turning now to the Central Government Laboratory. Madam Chairman, the 2024/25 budget estimate for the Department of Health Central Laboratory, section 2204, is listed as business units 32200, Forensic Analysis; and 32220, Water and Food Analysis. Both can be found at page B -160 of the Budget Book. And the estimates are $854,000 and $583,000, respectively, for a total of $1,437,000. Central Laboratory’s budget for 2024/25 will increase by $137,000, which is an 11 per cent increase. The drivers for this increase are increases in salaries due, again, as I have spoken previously, to the uplift, increased call -out remunerations for fast -track cases, additional funds for laboratory supplies and lab gases, import duties, preventative maintenance, contracts for equipment and increased electricity bills. Madam Chairman, the Central Government Laboratory performs a wide range of analytical services divided between two programmes, the forensic pro-gramme and the food and water programme. Madam Chairman, with your leave, that may be a convenient time for me to stop and pause for our lunch break, because I am going into a new heading. I will take your [guidance], though.
Ms. Lovitta F. FoggoOkay. The time now is 12:27. We are two minutes, three minutes outside of lunch. So we will end at this point as it makes no sense to read and stop in the middle of a brief. Thank you, Minister. And I just want everyone to know that this debate …
Okay. The time now is 12:27. We are two minutes, three minutes outside of lunch. So we will end at this point as it makes no sense to read and stop in the middle of a brief. Thank you, Minister. And I just want everyone to know that this debate will end at 2:35 . . . I am sorry. No. [The debate will end at] 3:55. At 3:55. I was looking at a different time. Yes, at 3:55 after lunch. Yes. Okay. So I call on the Acting Premier. Acting Premier.
Hon. Walter H. Roban: Good afternoon, Madam Chairman. Thank you. I move that we adjourn for lunch until 2:00 pm.
Ms. Lovitta F. FoggoSo moved. Proceedings in Committee suspended at 12:27 pm Proceedings in Committee resumed at 2:0 7 pm [Ms. Lovitta F. Foggo, Chairman] COMMITTEE OF SUPPLY ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2024/25 MINISTRY OF HEALTH [Continuation thereof]
The ChairmanChairmanMembers, we are now resuming in [Committee of Supply] on the Ministry of Health. Hon. Kim N. Wilson: Madam Chairman, I do apologise. I thought I heard 2:15. So forgive me. With me starting eight minutes late, will that enable the debate to continue for an extra eight minutes? Because …
The ChairmanChairmanWe will take advice regarding that. In the meantime, you may continue on. Hon. Kim N. Wilson: Okay. I apologise to colleagues. Central Government Laboratory Hon. Kim N. Wilson: Before we broke, Madam Chairman, I was just starting off with the Central Government Laboratory [CGL] 2024/25 budget estimate for the …
We will take advice regarding that. In the meantime, you may continue on. Hon. Kim N. Wilson: Okay. I apologise to colleagues.
Central Government Laboratory Hon. Kim N. Wilson: Before we broke, Madam Chairman, I was just starting off with the Central Government Laboratory [CGL] 2024/25 budget estimate for the Department of Health Central Laboratory, section 2204, listed as business section 32200, Forensic Analysis; and 32220, Water and Food Analysis. And both of those, Madam Chairman, can be found at page B -160. The estimates are $854,000 and $583,000, respectively, for a total of $1,437,000. Madam Chairman, the Central Laboratory’s budget in 2024/25 will be increased by $137,000 which is an increase of 11 per cent. The drivers to this increase are increases in salaries due to the uplift that we spoke about previously, as well as increased cal lout remunerations for fast -tracked cases, additional funds for laboratory supplies and lab gases, import dues, preventative maintenance, contracts for equip-ment, as well as increased electricity bills. Madam Chairman, the Central Government Laboratory performed a wide range of analytical services divided between two programmes, namely, the Forensic Programme and the Food and Water Pro-gramme. Madam Chairman, the Forensic Programme performs seized drug analysis and toxicology analysis. The number of drug cases submitted to the laboratory has been increas ed together with the corresponding number of exhibits per case. For the last year the total number of cases analysed was 288, which represented a total of 8,974 exhibits. This represents an average of 31 exhibits being submitted per case. There was one noteworthy case which had 54 exhibits associated with it, and it amounted to a total of 156 kilograms of cannabis, which equals to approximately 312 handmade rolled cigarettes. Cannabis 512 26 February 2024 Official Hansard Report
Bermuda House of Assembly products, Madam Chairman, and concentrates are increasingly being submitted year on year. Commonly presented forms are shatter, budder and wax, all with high levels of THC present. Other forms of cannabis concentrate in the form of food have also been seen. This year there was a cannabis concentrate in the form of white sugar. The package was labelled as sugar, and the physical appearance was sugar. Upon analysis, it was found to contain THC. These types of presentations of concentrated THC are worrying, as the risk of mistaken consumption is high because it is presented in forms which could be considered regular food or food items. Fentanyl submissions continue, regrettably, to increase. Previously, submissions were in the form of powder only. But this year there were submissions of powder and elicit tablets. There was al so a submi ssion of thiofentanyl , which is an analogue of fentanyl with similar potency as fentanyl. Madam Chairman, toxicology analysis is performed on coroners’ cases, cases of driving under the influence and urine analysis for stakeholder agencies. The compounds that are routinely tested for are the common drugs of abuse in Bermuda, which include cannabis, cocaine, heroin, ecstasy and fentanyl. There continues, Madam Chairman, to be a steady year on year increase of cases submitted to the laboratory , and this year has been no different when caseloads practically have doubled. The increase in cases is requiring a marked increase in laboratory sup-plies and maintenance of analytical equipment. There is also a need for sustainable human resources, as this area is very technically specialised. Applications have been made to engage a trainee position and a bursary student as a commitment to engage and train Bermudian scientists. To maintain continuity with casework during periods of recruitment and staff shortages, the lab employs locum scientists on a three- month tenure. This current year we have had a locum from Eurofins UK lab performing toxicology analysis, and we have had a drug chemist from Health Canada’s lab performing drug analysis. Both locums have contributed invaluable service whilst on Island, and relationships have been forged that can be explored in a way of mentoring the successful trainee and bursary students.
Water and Food Programme
Hon. Kim N. Wilson: Madam Chairman, the Water and Food Analysis programme performs analytical testing of potable (drinking) and non- potable water samples, dairy products and food. It is primarily a laboratory support service to Environmental Health, with the results used to identify bacteriological and chemical risk s to human health and animal health. It is through this collaboration that the Department of Health can maintain a low incidence of water and foodborne disease. Potable water (or drinking water) analyses include samples from Works and Engineering, Watlington Waterworks, Rocon Limited, L. F. Wade International Airport, hotels, private dwellings, restaurants and care facilities. Nonpotable water samples include seawaters, sewage effluent and water from animal habitats. There w as a total of 4, 878 water samples tested during this reporting period, representing a 17 per cent increase from the previous fiscal year . During the same period, this programme’s revenue rose by 7 per cent due to a slight increase in a non- governmental organisation requesting water testing. It is noteworthy that the water quality of our main bathing beaches continues to meet the United States Environment Protection Agency’s guideline value every week through our routine seawater testing. Local milk samples continue to be tested monthly to determine whether they need legislative lim-its as set out in the Public Health (Milk and Dairyfarm) Regulations 1952. In the upcoming year, this programme, together with Environment Health, will collaborate with and support the Department of Environment and Natural Resources as it embarks on testing to ensure and enhance the health of local cattle herds. This is approximately 150, Madam Chairman. This programme met all of its performance measures. Turnaround times of five to ten days for disseminating water, dairy and food testing results were achieved 99 per cent of the time. And we are on target to accomplish the same for the next fiscal year. As indicated in section B -168 of the Budget Book, there was a smaller number of samples pro-cessed. And this shortfall was due to the programme’s steam steriliser requiring repair. This machine is critical to our operations, and without it we cannot provide any of our services. Gratefully, the Central Processing Unit of the King Edward VII Memorial Hospital collaborated with and supported our staff, as well as provided access to the hospital’s sterilisers. This machine challenge meant that we had to prioriti se our testing based on the risk of environmental samples to the public, as we could not continue to provide full services. Therefore, bathing, beach and potable water samples were given priority ranking for testing, and some dairy testing —specifically, ice cream analysis— had to be scaled back. Food testing is currently performed when there is a suspected case of foodborne illnesses, and it should be celebrated that Bermuda maintains a low incidence of foodborne disease. Madam Chairman, the World Health Organization has recommended the global elimination of trans - fatty acid [TFA]. The Water and Food Analysis programme helped to ensure a baseline survey to determine the amount of trans -fatty acids in various food samples in Bermuda. It is anticipated that all results of this baseline survey will be submitted by March 31, 2024. Lab results from 175 food samples received have revealed a few food items that contain TFAs and need to be examined more closely. The option to create a legal order to ban trans -fatty acids in food in Bermuda
Bermuda House of Assembly will be examined. And this project is supported by the United Kingdom’s Health Security Agency. Madam Chairman, this ends my remarks for section 2204, Central Laboratory.
Environmental Health Hon. Kim N. Wilson: Madam Chairman, the budget estimates for 2024/25, in the Budget Book section 2203, Environmental Health, of the Department of Health, is listed at page B -160 as cost centres 32170, 32171, 32172, 32173, 32175, 32180, 32190, 32270 and 32285. And the combined operational budget estimate is $3,761,000. Savings of 5 per cent over the 2023/24 original estimates are being achieved through delays in recruitment of some vacant posts and a reduction in the use of overtime as much as is practica-ble. Madam Chairman, the Environmental Health section is an essential service providing monitoring, in-vestigative and regulatory functions in such diverse ar-eas as food safety, occupational safety, nuisance control, water control quality and tobacco control. The implement ation of the new data system is ongoing in Environmental Health. Currently, it is being operated in a soft-live mode, allowing staff to receive training on its operational functions. This data system will help to or-ganise and store data that are regularly accessible. Upgrading our policy and procedures for the new data usage. Environmental Health staff will focus on publicity, education and promotion to raise the pro-file of environmental health, informing the public of the wide range of responsibilities and activities within the section. Madam Chairman , the Occupational Safety and Health Office inspects places of work throughout the Island. It investigates serious workplace accidents and ensures Bermuda’s workers ’ safety through development of policies and procedures such as the requisite training and permit system for asbestos abatement. A programme of proactive workplace inspections ensures compliance with regulations and ensures that safety committees are established and operational. Industry outreach, collaboration with employer organisations , and worker education and awareness activities are underway to raise the profile of safety at work, thereby improving standards. Investigating serious accidents can identify uncontrolled risk or poor safety standards. Madam Chairman, to ensure coverage during emergency situations, the Occupational and Health section has implemented an emergency call- out rota. This rota includes both environm ental and port health inspectors’ ensuring that necessary personnel are available when needed. Occupational Safety and Health staff will focus on publicity, education and pro-motion to raise the profile of occupational safety and health, informing the publi c of the wide range of responsibilities and activities within this section. Madam Chairman, pr ogress with ticketing for high- risk contraventions and re- establishment of the Advisory Council for Safety and Health are key priorities for 2024/25. Madam Chairman , the Port Health Unit of Environmental Health assists in the monitoring of persons arriving on Island at the airport and other ports of entry in order to provide controls against any infectious diseases arriving on Island from overseas. This includes carrying out inspections of cruise ships and other vessels visiting the Island. The unit also monitors food products arriving on Island to ensure that they are safe for human consumption. The port health function is central to Bermuda’s complianc e with international health regulations. The unit undertook several inspections by request for renewal of the six monthly ship sanitation certificates , as required by the International Health Regulations , together with proactive inspections for training and capacity -building purposes. A new inspection room and temperature- controlled storage facility for imported food is now in use at the L. F. Wade airport cargo shed. The Port Health Unit, Madam Chairman, has been actively involved in design considerations , and the new development will help to ensure compliance with the core capacities of the International Health Regulations. The designate Senior Port Health and Preparedness Manager, who is a Bermudian, has undergone extensive training and gained valuable experience in this role. One Por t Health officer post has been filled. Madam Chairman, the 2024/25 budget estimate for vector control is listed as cost centre 32190 on page B -160. The allocated budget is $1,612,000. Vector Control ensures that threats of rodent -borne and mosquito- borne diseases do not manifest themselves in Bermuda. Vector Control staff educate the public by participating in various events such as Ministry health fairs and career days. Residents will be reminded that the best way to limit rodent numbers is to deny rodents access to food sources such as garbage, or by using lidded metal trash containers or robust plastic lidded bins, and not putting trash out on non- pickup days. And you would have heard the Minister of Works also commenting about that, for us to put out our trash on the days on which it is meant to be collected to help reduce the rodent population. So, Madam Chairman, in April of 2023 Vector Control successfully completed capacity -building to enhance their ability to serve the public effectively. Vector Control staff network with colleagues and other author-ities through their involvement with the Pan American Health Organization (or PAHO) and the Caribbean Public Health Agency (or CARPHA). This helps in the training and development and helps to protect Bermuda from emerging and re- emerging mosquito- borne diseases such as dengue fever and Zika virus. Vector Control will facilitate and attend pesticide training sessions for golf course superintendents. Sessions are scheduled to take place in June and in September of 2024. The Vector Control team will 514 26 February 2024 Official Hansard Report
Bermuda House of Assembly undergo training on the new data system in collaboration with Environmental Health, Occupational Safety and Health, and Port Health. This comprehensive training aims to improve the efficiency of their services and will further improve customer satisfaction. Madam Chairman, this ends my presentation with respect to section 2203, Environmental Health.
Revenues for the Department of Health Hon. Kim N. Wilson: Madam Chairman, r evenues for the Department of Health are projected to reach $3,633,000 for 2024/25. These estimates can be found at page B -161 of the Budget Book . These revenues come from the sale of medications, vaccines and bio-logicals ; fees for clinical services ; patient fees from the two long- term care facilities ; as well as fees for licences and permits issued by the Environmental Health Section of the Department of Health. Madam Chairman, this concludes my remarks for Head 22, Department of Health.
HEAD 24 —HOSPITALS
Hon. Kim N. Wilson: Madam Chairman, turning now to Head 24, Hospitals . This can be found in the Budget Book on pages B -170 to B-171. Madam Chairman, the Bermuda Hospitals Board (or BHB) delivers the only round- the-clock emergency and acute medical, psychiatric, palliative care and substance abuse detox inpa-tient hospital services [on the Island] . It also delivers diagnostic, surgical and outpatient services , and residential long- term care for seniors, as well as a range of outpatient residential and acute services for mental health and intellectual disability service users. Services are provided from King Edward VII Memorial Hospital (KEMH) , the Mid- Atlantic Wellness Institute [MWI], the Lamb Foggo Urgent Care Centre and 26 group homes with certain administrative func-tions such as the medical concierge, HR, finance and IT in the Craig Appin Building in Hamilton. Madam Chairman, funding for KEMH on page B-170 is $112,498,000 [sic]. And this includes the BHB subsidy for the care for seniors, youth and the indigent, as well as funding for special overseas treatments and the tumour registry. Additionally, MWI operating grants at 2024/25 are $42,420,000. In total, this is an increase of $239,000 compared to 2023/24 due to increased funding for specialised adolescent care.
The ChairmanChairmanMinister. Hon. Kim N. Wilson: Yes?
The ChairmanChairmanBefore you continue. For the cost centre 34000, King Edward VII Memorial, you stated that the monies were $112,498,000. The Budget [Book] states that it is $112,978,000. Just for the record, you need to know the correct figure. Hon. Kim N. Wilson: Oh, I will definitely get that information and …
The ChairmanChairmanThank you, Minister. Thank you. [Pause] Hon. Kim N. Wilson: In total, this is an increase of $239,000 compared to 2023/24 due to increased fund-ing for specialised adolescent care. Madam Chairman, BHB’s block grant funding is set at $322 million, which is also made up of payments from the Mutual …
Thank you, Minister. Thank you.
[Pause]
Hon. Kim N. Wilson: In total, this is an increase of $239,000 compared to 2023/24 due to increased fund-ing for specialised adolescent care. Madam Chairman, BHB’s block grant funding is set at $322 million, which is also made up of payments from the Mutual Reinsurance Fund (or the MRF) into which insurance payments for the standard premium health benefit are paid. BHB receives a percentage of the payments made into the MRF. In 2024/25 we estimate that BHB funding from the Mutual Reinsurance Fund will be $173 million, and this is an increase of $8 million over the prior year. The additional MRF funding will be made possible through a transfer fr om the excess borrowing fund to the MRF. Which you will recall the Honourable Premier spoke about last week when he introduced the budget. Madam Chairman, in addition to the subsidy, MWI grant and MRF payment, BHB has been allocated $124,000 for an MWI minor works grant to assist with repairs and maintenance, a KEMH capital grant of $5 million for essential repairs and upgrades at the KEMH campus, and $1.5 million for an MWI capital grant to assist with essential works and upgrades at the MWI facility. Madam Chairman, in total, this takes the entire funding for the upcoming fiscal year to $334,614,000, which is an increase of $12,614,000. Financial stability. Madam Chairman, the Bermuda Hospitals Board has worked diligently to continue to improve the quality of patient care while working within the revenue caps set by Government. This has not been an easy task in the current economic envir onment, especially as BHB no longer has cash reserves, and the costs of supplies, medications, equipment and staff continue to rise. [Maintaining financial stability] has required careful fiscal management and the use of an overdraft facility with the loca l bank. By the end of January 2024, BHB had recorded a net loss of $1,200,000, a better position than had been anticipated due to cost savings and government concessions. Net revenue is slightly above budget by $2,800,000 and expenses are $13,100,000, or 5 per cent, below budget, highlighting the efforts BHB staff have undertaken to control costs, deferring hiring and maintenance. This will allow BHB to align spend with actual funds available. Madam Chairman, about $20 million has been saved year to date. Approximately $11 million of the savings have been related to government concessions. The target set by BHB, in addition to the concessions, is to reduce operating costs by $10 million through several small initiatives, which have been successful so far. The focus has been on effective management to
Bermuda House of Assembly spend, eliminating nonessential purchases and contractual cost -savings and utilities. While some non- clinical vacancies have also not been filled to save costs, there has been a successful focus on hiring nurses and other clinical staff to ensure the integrity of services. Madam Chairman, following a lump- sum payment of approximately $15 million earlier last year, Government has also been paying back the balance of the $31 million owed to BHB in monthly instalments that will be complete by the end of this fiscal year. Madam Chairman, looking ahead. The budget for this year is currently being finalised. BHB is facing, as all other businesses, cost pressures in respect of inflation on goods and services, and cost of living allowance to BIU and BPSU members who have not had salary raises for five years. BHB will once again need to focus on savings and in fact will need to put in place working capital for fiscal year 2024/25 and continue assessing its overdraft facility, as there are no cash reserves. Madam Chairman, BHB is also looking to find different revenue opportunities outside of the govern-ment funding, and BHB has undertaken an initial review and list of recommendations in this year. One change will be the move in line with legislation for BHB t o bill people injured in road traffic accidents. When BHB was first moved to a new funding model, it stopped billing for all services that are not within the specific section of the fees legislation. However, it has since been confirmed by the Bermuda Heal th Council that traffic accidents should not have been included in the standard health benefit and should be billed separately. This means it will be something that the private insurers cover within their premium offerings from this upcoming fiscal year onward. Madam Chairman, as BHB is seeking to control revenue costs to the Bermuda population, it is also the question that the fees paid by tourists seeking health care services at BHB be increased. This requires a legislative update to the fee schedule and is something the Ministry will be working on in the upcoming year. With regard to the auditing process, BHB has audited financial statements now up until 2021. The 2021 Annual Report is in production, and the auditing processes of the financial statements for the 2022 and 2023 fiscal years are underway. It should be noted that ensuring quality continues to improve despite making savings that have been at the core of BHB’s financial strategy. I will go on now to speak of some of the improvements underway and plans for the upcoming fiscal year shortly. Acquisition of Craig Appin. Madam Chairman, I would like to refer briefly to the acquisition of the Craig Appin House building, which is in Hamil ton, by BHB which took place in this fiscal year. BHB took possession of the building on the 1 st of January 2024. This represents a financially astute deal for BHB that will have benefits to its provision of services. The building is being purchased by pay ments to the building owners. The payments are at the same monthly cost as BHB would have been making as a tenant, following an initial down payment of $750,000. This is thanks to a generous offer by the previous owners who made the building affordable, as there is no change to BHB’s monthly cash flow. Given that the rental payment would have had to have been made anyway, it made good financial sense that they contribute toward the purchase of an asset rather than a rental payment, and it protects BHB from increases in rental prices over time. Madam Chairman, there are other tenants in the Craig Appin House, and they will continue to pay their usual rental cost to BHB. We expect this to significantly offset the maintenance and repair costs to the building. Finally, Madam Chairman, beyond the obv ious financial benefits, the operational benefit of having this space in town gives BHB options to improve its services to the community outside of the confines of the King Edward VII Memorial Hospital, Mid Atlantic Well-ness Institute and Lamb Foggo Urgent Care Centre. Strategically, it both supports BHB’s goal of financial stability and its focus on delivering integrated services closer to the community to improve access and patient outcomes. Accreditation. Madam Chairman, as previously mentioned, quality improvement remains the core fo-cus of activity for BHB even as it seeks to make cost savings. It is BHB’s vision to pursue excellence through improvement to make Bermuda proud. BHB’s annual budget is allocated to help it achieve this vision through the investment of quality improvement projects and activities. While there are many programmes that we will touch on that will continue to require investment in the upcoming fiscal year, the accountability around quality improvement is through accreditation surveys when ex-ternal surveys come onsite and assess BHB’s compliance with thousands of quality and patient safety standards. These standards go through constant updating to keep pace with internat ional leading practices, and it is how BHB provides assurance to the community that its services are delivered at the standards people would expect in countries such as the United States and Can-ada. This type of assessment requires an investment of time and resources but is a critical way to ensure a constant focus on quality improvement efforts that keep pace with international leading practices. BHB does not use just one accrediting body. Hospital - wide, BHB is assessed by Accreditation Canada, using the same patient saf ety standards and methodology as hospitals in Canada. Accreditation Canada also accredits the BHB stroke programme. In addition, BHB is assessed by US -based accreditors in specialist areas. BHB’s pathology department, which provides testing and transfusion services, is accredited by the Joint Commission International. BHB’s diagnostic imaging services are accredited by the American College of 516 26 February 2024 Official Hansard Report
Bermuda House of Assembly Radiology. And finally, BHB’s substance use services are accredited by the Commission on Accreditation on Rehabilitation Facilities (or CARF). Just this November, BHB underwent hospital - wide accreditation. By far the largest survey, the Ac-creditation Canada survey, tested BHB against 3,796 standards and required organisation practice tests of compliance. Its survey not only reviewed documents for evidence of standards being met, but interviewed pa-tients and clients across services while they were in hospital, on the floor or in department meetings with staff, and held focus meetings with external stakeholders as well as BHB leaders. While BHB is awaiting the final report, which will be made public on the BHB website, I can share that BHB, Madam Chairman, met over 95 per cent of the standards and required organisational practices. It has been confirmed that BHB is ac-credited following this survey. A nd that is excellent news for BHB in particular and the country at large. Madam Chairman, as is expected following a survey, however, there are follow -up actions and advice on further improvements, and this forms part of the action plan BHB is now following. There are set dates for some of the requirements, with the first deadli ne at the beginning of April. But there are also longer -term accreditation- related activities and improvements that will take BHB into the next fiscal year and will require investment of time and resources. Patient -centred care. Madam Chairman, the accreditation surveys were complimentary about BHB’s early work to involve staff, patients, families and stake-holders from the wider community and how the hospitals are run, from strategic direction to day -to-day c are decisions. Good examples of this include the Integrated Health Care programme, which has seen the opening of an integrated health care clinic and the development of an integrated breast cancer pathway. BHB has a his-tory of seeking community input into its strategies and testing community opinions on how it is perceived through regular surveys. It has co- opted community members on its board committees, as well as patient and family advisory councils whose members can provide advice on patient and hospital matters. Accreditation Canada standards on peoplecentred care are now providing a clear path for what comes next. BHB is in the process of developing a patient-centred care strategy which will be completed and start to be implemented in the upcoming fiscal year. On the front line of care, people- centred means involving patients and families in decisions about their treatment and care. However, organisationally it requires a more integrated approach to decision- making and planning, including staff, patients, key st akeholders and the wider community in shaping services and pro-jects. Historically, this has been done through the Patient and Family Advisory Council and surveys. The shift is having people with the lived experience of BHB and local health care services as part of hospital meetings and projects, both at the care and strategic level. This strategy will be a key deliverable in the upcoming fiscal year and will shape how BHB delivers and plans care going forward. BHB’s 100- Day Challenge. Madam Chairman, the key focus that has already been identified by BHB and was supported by feedback from the accreditation surveys was that there were opportunities to make the journey of patients admitted to hospital more efficient to ensure their earliest safe discharge. This journey from admission to discharge is called patient flow and has become a focal area of improvement at BHB with the launch of a 100- Day Challenge that started in December. While the initial challenge will end in March, its findings and recommendations will help BHB formulate improvement plans that will run through into the next fiscal year. Patient flow is much more complex than it might seem, as it is impacted by most BHB departments from the people cleaning patient rooms, those who help transport patients to different areas of the hospitals, how quickly impatient tests are done to the consults with physios and physicians. Available technology can help or hinder patient flow, as can the communication between health care teams and with patients themselves. The lack of community services from home care to nursing placement causes some of the longest discharge delays for people who are medically fit for discharge. These delays can cause serious capacity issues, with about 27 of these patients in King Edward’s acute care beds at any time. But these people also have complex needs and require external services and partners and sometimes families and home adapta-tions to resolve. As the people in the rest of the beds are usually out within seven days, most discharges are much simpler. If BHB can make minor changes in efficiency and reduce their length of stay by a day or two each, this opens much more capacity for patients waiting for beds. The 100- Day Challenge is therefore gathering data and listening to staff, patients and their families to identify what BHB itself can do to be as efficient as possible. While this is important for those waiting for a bed, it is also better for the inpatient. Long hospital stays carry several risks that can lead to poor outcomes in-cluding reduced mobility and muscle weakness, blood clots, pressure ulcers and functional decline, especially for older and vulnerable patients. The investment in the 100 -Day Challenge to date has mostly been time and utilising of existing re-sources. A 100- Day Challenge command centre has been set up to centralise data and provide meeting space, a location for people to call for help and an area for collaboration. But it is also a trial whether such a command centre should be a permanent solution. It currently resides in an existing meeting room, using general office furniture and available screens. Should its benefits make it a longer -term solution, it would
Bermuda House of Assembly require some investment to make the permanent command centre as effective as possible. Other tests of improvements have included targeted discharge rounds, which are driven by the clinical resource nurses and managers on a unit, and a daily afternoon situation awareness meeting where support and front -line clinical areas meet to review BHB’s state of play. This collaborative work is highlighting where efficiencies to the patient journeys can be made from booking transport at the right time to prioritising inpatient diagnostic testing, as well as having a follow -up test or referral as an outpatient appointment so patients are not spending a day or two longer in the hospital bed for this to take place. The data and learning from the challenge will also be leading to solutions that require more time and more financial investment. Investing is optimising the electronic medical record (or PEARL [patient electronic & administrative records log]), for example, for the need for additional staff or supplies. These will be developed out of the challenge and if necessary business cases developed by BHB’s existing budgeting framework. Madam Chairman, the improvements will not only eradicate issues around capacity altogether. As noted, external agencies and services can impact dis-charges, and BHB cannot control this. Additionally, there will be admission surges from time to time. All hospitals experience this. However, the focus is on driving down the average length of stay over time, and this will make a difference most of the time. It is also not the only programme focused on improving patient outcomes and patient flow. The Activity and Mobility Promotion programme. Madam Chairman, in June 2023, BHB launched the Johns Hopkins Activity and Mobility Promotion programme, or JH AMP programme. The AMP programme is from Johns Hopkins and is a benefit of BHB’s ongoing clinical a ffiliation contract with Johns Hopkins. This contract cost BHB about $800,000 and includes several clinical support projects and the continuing education programme for physicians. Johns Hopkins representatives have been visiting BHB to support the implementation and provide training. The goal of the JH AMP programme is to en-courage all inpatients to move every day. The mantra of the programme is that Bed rest is bad. Patients who do not move enough become deconditioned quickly. Their physical and mental health and stamina deteriorate. They become more at risk of pressure injuries. Their balance and strength diminish, making them more likely to fall, and they are more at risk of blood clots. And they are more likely to end up with longer hospital stays. Madam Chairman, using the assessment tool of the JH AMP programme, staff can set daily monitored goals for each individual patient based on their assessment, observation and current abilities. Goals are set collaboratively between nursing staff and patients, and as patients become stronger, the goals change. About 80 mobility advocates have been trained by Johns Hopkins. These mobility advocates are on each floor and include nurses and nursing aides who work with patients to set and achieve their AMP goals while encouraging their colleagues to do the same. Goals and assessments are documented in PEARL, BHB’s electronic medical records system, for each patient, which means BHB can track compliance. Starting off in the acute care unit, the AMP programme has been rolled out to long- term care patients and to patients on the intensive care unit. While the mobility of ICU patients can be extremely limited, especially for example if they are on a ventilator, even moving from lying prone to sitting up can help. Madam Chairman, the rollout has been so successful on the acute care unit that Johns Hopkins have recommended that they can move from meeting the first phase of the key performance indicators of 80 per cent documentation compliance to a second phase which uses patient compliance as a key performance indicator. BHB has also been invited to present at the Johns Hopkins conference to share their experience of a successful implementation. The full rollout, though, of all services in longterm care and intensive care will continue into the new fiscal year. This is equipment, as well as technology that can assist in this programme, that will be a part of the budget in the upcoming fiscal year . Wards of Excellence. Madam Chairman, another programme that focused on quality improvement that was celebrated by the Accreditation Canada surveyors is BHB’s Wards of Excellence programme. This programme’s focus is on the fiscal year of the acute care unit , who were incentivised to focus on key quality performance indicators through a friendly competition between units. It also required the public listing of the performance indicators, for example around hospital - acquired infections, fall rates and pressure injury rates. BHB was supported by experts in the United Kingdom’s NHS (National Health Service) system in the implementation of the programme. And the goal is now to roll it out for the other units at King Edwards and the MidAtlantic Wellness Institute. This requires some minor financial support, but it is one of the ways BHB is using quality performance indicators at the heart of each de-partment, even as the pressure to control costs remains in force. Mental Health Services. Madam Chairman, the MWI Directorate Plan was launched in 2022, aiming to inspire strength, hope and wellness in our community by promoting independent choice and person- centred support. A cornerstone of the plan is to de- institutio nalise care, meaning to offer more in the community and away from the hospital setting. This is part of normalising care for all people who need mental health support and care. Over the last year, BHB has reduced the footprint of long stay in- patient presence at BHB with eight individuals moving into the first of the mental health staffed group homes. BHB is expanding upon this 518 26 February 2024 Official Hansard Report
Bermuda House of Assembly model with a further eight individuals due to move to another location on the Island in the spring, reflecting enhanced community integration. And this will lead to closure of one of the long- stay units within MWI’s campus. Madam Chairman, I am pleased to share the completed Acute Adult Mental Health Care Pathway with BHB’s Chief of Psychiatry, Dr. Anna Neilson- Williams in February, which is helping us understand ac-cess and entry into adult mental health care. This process has led to an improved interface with other parties providing mental health and enhanced care coordination. A foundation of the MWI plan is the recovery model, which aims to involve patients in decision- making for their own care, as well as the development of services. This is entirely consistent wi th BHB’s focus in the upcoming year on developing a patient -centred care strategy. At MWI, this will include a reinforcement of recovery model principles through training of each MWI directorate. The goal is to continue to strengthen teams’ understanding of this and ensure the recovery model is embedded in patient care. In the upcoming year, we will continue to review MWI’s services to meet community needs to fulfil supporting the mental health challenges the Bermuda community may be experiencing, particularly within the current economic climate and resultant pressures. There will also be ongoing work with mental health and anti -stigma initiatives. And working groups will continue collaborating with community stakehold-ers within charity support and private sectors to address stigma and ensure access to care. PIPA [Personal Information Protection Act] implementation. Madam Chairman, BHB is also expecting that its implementation of the requirements of PIPA may have a cost to the organisation. BHB has a huge repository of personal information for patients and st aff. Work is underway to meet the obligations of the Act and to ensure that staff are well educated about their rights and responsibilities relating to the personal information that they have access to. People update. Madam Chairman, BHB’s people directorate over the last fiscal year has focused on nurse recruitment and has driven the nurse vacancy rate to below 7.5 per cent for most of the year. And as of today, the 26 th of February, the total nurse vacancy stands at 22 full -time equivalents, or 5 per cent, which is well within international benchmarks and much better than many international hospitals are achieving. In the upcoming fiscal year work will focus on implement ing the people plan BHB launched in this fiscal year. This focuses on nurturing a work environment that is safe and supportive, where people are focused on strategic goals and developed to do their best in their jobs. This year has also seen the early preparations for a new human capital management system. Cur-rently, Madam Chairman, there are seven systems used within the department, although most processes from recruitment to benefit from changes are manual. The new system will centralise information and enable the automation of many processes. This will help ensure the accuracy of data for BHB decision- making, as well as make it much easier for leadership a nd staff to access information and make changes to personal data. The efficiencies of the system are expected to relieve the administrative burden of recruitment both for candidates and the hiring managers, making it easier to see what is required and when, and keeping up to date in real time on where the processes are. Benefits are expected to be a more efficient human resource service with faster, more transparent recruitment processes and less time required to complete updates and changes to data, from home contact details to upgrades in pay. The system is anticipated to go live with this upcoming fiscal year, and the total cost of the implementation is expected to be just over $3 million. Payroll systems replacement. Madam Chairman, the BHB payroll system is in the process of being replaced. The old system was in critical need of replacement, and its stability has been stated at-risk on the BHB’s risk registry. The expected cost of the payroll implementation is $800,000, and it is expected to go live late in the spring. BHB Digital Health Strategy. Madam Chairman, a BHB digital health strategy was developed in 2023 and is aligned with the national digital health strategy which was launched earlier this year. Within BHB the Digital Health Department, previously called Inf ormation Technology Services, has been restructured and there have been some necessary investments in people who can help support the optimisation and continued development of the BHB’s electronic medical records, or PEARL. Cybersecurity has been a key priority at BHB, and BHB has had mandatory staff education training for some years with its cybersecurity partner. BHB is look-ing for further support going into the next fiscal year, along with continued work to ensure the prot ections around our hospitals keep pace with the increasing cybersecurity threats. BHB also anticipates working closely with government in the implementation of its National Digital Health Strategy. We are currently looking into the implementation of PEARL into the Ministry of Health clinics, and this may start in the upcoming fis-cal year, Madam Chairman. Stroke care—educating the community to act fast.
The ChairmanChairmanI would just take a brief minute to inform the public and the House that we now have ap-proximately 55 minutes remaining in the debate. So I call on the Minister to continue. Thank you, Minister. Stroke Care— Educating the Community to Act Fast Bermuda House of Assembly Hon. Kim …
I would just take a brief minute to inform the public and the House that we now have ap-proximately 55 minutes remaining in the debate. So I call on the Minister to continue. Thank you, Minister.
Stroke Care— Educating the Community to Act Fast
Bermuda House of Assembly Hon. Kim N. Wilson: Thank you. Madam Chairman, another investment this year will be around stroke education in the community. Madam Chairman, this is not a nice-to-have for BHB, but it is critical to the outcomes of our patients. Getting to hospital within 4.5 hours of the onset of symptoms from a stroke caused by a clot means that you may be able to benefit from treatments that vastly improve your chances of a full recov ery. Getting clot -busting drugs within 4.5 hours decreases the risk of ending up with lifelong disabilities. The key message is that if you have stroke symptoms, do not wait and see if symptoms resolve; immediately call 911. There have been 40 patients who have presented to the Emergency Department for a stroke be-tween the 1 st of January and the 15th of February. Only 21 of them arrived within the critical time, indicating that we need better awareness in the community on how important timely care is. The key information that will be at the centre of the education campaign is the acronym BFAST that al l of us should know when it comes to stroke symptoms, to be fast. B is for balance, as people can suddenly stumble or fall. E is for eyes, as vision can be lost in one or both eyes. F is for face, which can be a crooked smile or numbness. A is for arm or leg, as you can lose strength and not be able to lift it. S is for speech, which can become slurred or confused. And T is for tim e. Time is the crucial factor in your stroke treatment. And if you have any of the BFAST stroke symptoms, do not delay. Call 911 immediately for help. Madam Chairman, BHB has shared information regarding stroke symptoms before, but a bigger programme of education and awareness is being in-vested in, given that people are not turning up as quickly as they should when they experience stroke symptoms.
Facilities Upgrade
Hon. Kim N. Wilson: Madam Chairman, finally, there are always multiple maintenance and repair projects underway in the BHB facilities. The work in the Acute Care Wing is paid for by a public –private partnership with Paget Health Services, so there is no additional cost when t his work is carried out. In the older part of King Edward and MWI, the work is paid for by each project. Once an upgrade to the operating rooms and the Acute Care Wing is complete, work will start on the upgrade of the physical environment and equipment in the Sterile Processing Department (or the SPD). The SPD plays a critical role in ensuring surgical equi pment and many supplies around the hospital are sanitised to health care standards. Without SPD, surgeries cannot take place, so it is critical to BHB and the Island. A renovation of maternity and the special Baby Care Unit is also planned for this upcomin g fiscal year. The exact scope of the project is currently being finalised. So an exact cost cannot be provided at this time, Madam Chairman. BHB will also start replacing its ageing ambulance fleet in the next fiscal year. This is a muchneeded investment to ensure availability and reliability of the ambulance service. The purchase of four ambulances has been approved in fiscal year 2024/25 wi th a plan to acquire two more in the following year. Each ambulance costs approximately $150,000.
Donations
Hon. Kim N. Wilson: Madam Chairman, before ending I would like to note the donations made by the Hospital Auxiliaries of Bermuda and the Bermuda Hospitals Charitable Foundation, who both provide generous support to our hospitals. The Hospital Auxiliary of Ber-muda not only provides financial support, but volunteers to work at the King Edward information desk, the Hospital Auxiliary Board Gift Ship, the Pink Café, as well as the Barn which is situate near the Mid- Atlantic Wellness Institute. In 2023 the Hospi tal Auxiliary of Bermuda secured 28,253 hours from its volunteers, 23,691 from its adult volunteers and 4,552 from its Candy Stripers. Madam Chairman, the Hospital Auxiliary Board uses the funds it raises in the Barn, the Pink Café and their gift shop to d onate money toward medical equipment, from diagnostic equipment to wheelchairs. Between 2021 and 2024, the Hospital Auxiliary of Bermuda donated $850,000 including a $200,000 donation approved in October of 2023. This year the Bermuda Hospitals Charitable Foundation has helped to fund a new medical device to help treat enlarged prostates on Island that cost $70,000, with a generous portion of the cost donated by Argus. They are working with BHB to identify which projects might be of interest to the donor community in the upcoming fiscal year. Leadership transitions. Madam Chairman, before ending, I would first like to note that at the end of December 2023, Dr. Mike Richmond successfully completed his contract as the Chief Executive Officer and President [of BHB], having helped navigate BHB staff and services through the worst of the COVID -19 pandemic. He implemented BHB’s first electronic medical records and oversaw the successful accreditation survey in November. I would like to thank him for all that he achieved. And I recognise the incoming CEO, Mr. R. Scott Pearman. Mr. Pearman was appointed from a competitive recruitment process and had been a beneficiary of the BHB Succession and Development programme. He has over 27 years of experience at BHB and has in his ti me overseen Human Resources, Physician Relations, Strategy Support Services, the Mid-Atlantic Wellness Institute and most recently led the Integrated Health Care Programme at BHB. And we con-gratulate him on his appointment and look forward to working with him in BHB pursuits of excellence. 520 26 February 2024 Official Hansard Report
Bermuda House of Assembly Madam Chairman, I would like to end by extending my gratitude to the BHB board members and cooperative community members who attend board and committee meetings, as well as the leadership and staff of the BHB who deliver services every day around the clock to the people of Bermuda. Madam Chairman, this concludes my remarks with respect to Head 24—Hospitals.
The ChairmanChairmanThank you, Minister. We have one head remaining. The head is 91, and the Minister will continue on Head 91 when she is able to, for Health Insurance. HEAD 91 —HEALTH INSURANCE Hon. Kim N. Wilson: Madam Chairman, I will now present the budget for Head 91—Health Insurance, found at …
Thank you, Minister. We have one head remaining. The head is 91, and the Minister will continue on Head 91 when she is able to, for Health Insurance.
HEAD 91 —HEALTH INSURANCE
Hon. Kim N. Wilson: Madam Chairman, I will now present the budget for Head 91—Health Insurance, found at pages B -172 to B -174 and C -19 of the Budget Book. Madam Chairman the mission of the Health Insurance Department ( or HID) is to provide equitable access to affordable benefits and collaborative programmes leading to improved community health outcomes. The Health Insurance Department is committed to promoting equality in health care, accessibility and affordabil-ity. In response to the ongoing high demand f or affordable health insurance in Bermuda, the Health Insur-ance Department delivers accessible health insurance products tailored to meet the needs of the Bermuda residents. The Health Insurance Department remains committed to ensuring that residents have reliable access to affordable health insurance options addressing the pressing need for coverage in the community. Madam Chairman , for fiscal 2024/25, a total of $3,442,000 has been allocated for this Head. This is an increase of $ 99,000 compared with the original 2023 /24 budget, or a 3 per cent increase. The Head 91 budget remains the partial source of funding behind the Health Insurance Department, which is responsible for developing and administering the Government’s social health insurance products offered to the public, including the following: • Health Insurance Plan (HIP) ; • FutureCare Plan (FutureCare) ; • Mutual Reinsurance Fund (MRF) ; and • Government Subsidy Programmes (Subsidy), which pay toward the hospitalisation costs of select populations such as the youth, the aged and the indigent . Madam Chairman, t here are 18 full -time equivalents [ FTEs ] associated with the Health Insurance Department . Madam Chairman, HIP and FutureCare policyholders have not seen a premium increase this fiscal year. The HIP monthly premium remains at $459.24, while the monthly premium for FutureCare remains at $530.14. It is noteworthy that these premium rates have remained unchanged since November 2021, re-flecting this Government’s commitment to maintaining stable and affordable premium costs for HIP and FutureCare patients, and these represent, Madam Chairman, the most vulnerable in our community. I think that warrants repetition, that these premiums have remained the same since November 2021, and it is for HIP and FutureCare policyholders. And again, these policies represent some of our most vulnerable in our community and the Government’s commitment to ensuring that we can do what we can to keep their premiums at a minimum.
Prescription Drug Benefit
Hon. Kim N. Wilson: Madam Chairman, s ince April of 2023 , a total of 2,071 HIP participants and 4, 425 FutureCare participants have taken advantage of the prescription drug benefit . This benefit covers 100 per cent of the cost, providing up to $1,000 annually for HIP participants and up to $3,000 annually for FutureCare participants . The utilisation of the prescription drug benefit highlights its significant value in offering financial sup-port and ensuring access to essential prescription medications for participants under both plans. Madam Chairman, among the 2,071 HIP participants who have utilised the prescription drug benefit, HID has distributed $1,079,000 in claims, equating to an average of $521.09 per active HIP participant. Additionally, for the 4,425 FutureCare participants who have availed themselves of the prescription drug benefit, HID has covered $6,409,000 in claims, which averages, Madam Chairman, $1,448.47 per FutureCare participant. So in total, the Health Insurance Department’s total spend on prescription drugs is $7,489,000 which is an increase of almost a quarter of a million dollars at the same time last fiscal year. These figures underscore the need and the importance of the financial support that is provided through the Health Insurance Department.
Maternity Benefit Programme
Hon. Kim N. Wilson: Madam Chairman, the Health Insurance Department continues to administer the Maternity Benefit Programme, upholding its commitment to fostering equity and accessibility to vital maternity -related care. The programme extends financial support by covering maternity -related claims for up to 100 pregnant qualifying women who are either under -insured or uninsured. Originally, the benefit catered exclusively to uninsured individuals. However, we did identify a gap, Madam Chairman, in coverage f or those with insurance whose health plans either lacked maternity benefits or offered maternity coverage that fell short of the comprehensive provisions under the Maternity Benefits Programme. Madam Chairman, this fiscal year the HID has also distributed $134,000 on behalf of those individuals who met the eligibility criteria. This figure represents an increase of over 30 per cent more than the amount paid by the third quarter of the last fiscal year. Looking
Bermuda House of Assembly ahead, the Health Insurance Department anticipates further collaboration with our partners to explore potential expansions of the programme aiming to further address the needs of this demographic and further enhance the reach and impact of the Maternity Be nefit Programme.
Personal Home Care Benefit
Hon. Kim N. Wilson: Madam Chairman, the Health Insurance Department extends the Personal Home Care [PHC ] benefit to eligible participants, effectively addressing home care gaps within the community and supporting the concept of ageing in place. This benefit involves a pro- rated monthly maximum amount aimed at supplement ing—supplementing —the cost associated with in-home caregivers, providing financial support for individuals including family members who dedicate themselves to caring for our eligible participants. Currently, approximately 438 participants regularly utilise the PHC benefit with HID, receiving on average 10 new requests weekly. HID effectively administers inhome assessments through virtual and telephone methods and maintains on -average wait time of five business days. The nurse case management team is adept at completing up to five assessment per day, including reassessments prompted by the family, responsible party, health care provider, clinical indicators or on an annual basis to ensure ongoing appropriateness. HID pledges the commitment to facilitating comprehensive and timely support for participants relying on the personal home care benefit. In fiscal year 2022/23 HID dispersed $6,169,000 in personal home care claims. Presently, HID has already paid our $5 million in personal home care claims this fiscal year, averaging $11,379.29 per participant benefiting from the personal home care services. Projections for the fiscal year 2023/24 anticipate a total of $6 million in personal home care claims, reflecting a 3 per cent reduction from the previous fiscal year. This decline is attributed to the department’s continued PHC effectiveness, which incl udes a meticulous health assessment. As the population continues to age, the expectation is that this benefit will exhibit exponential growth. HID remains dedicated to exploring innovative ways to maximise the benefits provided to participants who rely on the personal home care benefit, ensur ing a proactive and responsive approach to evolving health care needs.
Enhanced Care Programme
Hon. Kim N. Wilson: Madam Chairman, the enhanced care programme (or the ECP) is a programme that HID has administered since 2017 for the treatment of chronic, non- communicable diseases for the under -insured and uninsured members of our community. The programme provides access to primary care, which en-ables participants to receive treatment that they may not have had access to prior to becoming part of the programme. Currently , Madam Chairman, the programme has 93 active participants. These participants continue to receive access to their PCP [ primary care physician ] four times a year without a co- pay and access to vital medications to assist in the management of their chronic diseases. Consensus from the programme participants has been positive, and we con-tinue to see clinical measures trend down for this small cohort.
Summary of Operating Results
Hon. Kim N. Wilson: Madam Chairman, I will now summarise the operating results of the various funds under HID’s administration, followed by a discussion of the performance indicators for the department over this period.
Health Insurance Fund
Hon. Kim N. Wilson: The Health Insurance Fund (HIF) operating results include two products and policyholder groups, these being HIP and FutureCare. Fiscal 2023/24 sees an average policy headcount of 8,734, which represents a 1.2 increase over the 2022/23 estimated headcount. Projected gross policyholder HI P premiums earned for fiscal year 2023 /24, should this constant remain, would be $52 ,400,000, an increase of $759,000, or 1.5 per cent , over 2022 /23. Claims incurred in 202 2/23 equalled $59,900,000 , with 2 023/24 claims incurred to date totalling $ 42,200,000 and estimated to be $56 ,300,000 by this fiscal year end. And this, Madam Chairman, represents a decrease of 6 per cent.
FutureCare Operating Results
Hon. Kim N. Wilson: The projected headcount for FutureCare in 2023 /24 is 4,946 persons , an increase of 86 persons, or 1 per cent, compared to the total headcount in 2022 /23. Projected FutureCare premiums earned for fiscal 2023 /24 are $31, 400,000, which represents an increase of $550,000, or 1.7 per cent from fiscal 2022 /23. Claims incurred for 2023 /24 as of date are $23 ,700,000. The estimated total for 2023/24 would be $ 28,400,000 as compared to $27, 960,000 in 2022 /23 fiscal year.
HIP Operating Results
Hon. Kim N. Wilson: Madam Chairman, t he 202 3/24 projected headcount for HIP is approximately 3,787 persons , which represents an increase of 38 persons , or 1.0 per cent compared to 31 March 2023 . Projected HIP premiums earned for fiscal 2023 /24 are $20,900,000, which is an increase of $ 209,000, or 1.0 522 26 February 2024 Official Hansard Report
Bermuda House of Assembly per cent from 202 2/23 fiscal year . Claims incurred for 2023 /24 fiscal year are estimated to total $7 ,750,000 as compared with $8,870,000 in fiscal 2022 /23.
MRF Operating Results
Hon. Kim N. Wilson: Madam Chairman, t he MRF [ Mutual Reinsurance Fund] premium for 2022/23 fiscal year remained at $376.97 per person per month. As of the current date, MRF totals are $161 million, with $17,920,000 per month average. Should this remain constant, the 202 3/24 MRF total will be $215 ,080,000, which is an increase of $ 2,500,000, or 1. 0 per cent , over the prior year. The administrative costs for 2023 /24 fiscal year are estimated as $300,000.
Subsidy Operating Results
Hon. Kim N. Wilson: Madam Chairman, the total forecasted claims paid for hospitalisation under the Youth, Aged and Indigent Subsidy Programmes are $112,498,000 [sic] for the year ended 31 March 2024 . The HID oversees the process and adjudication of these claims funded from the Consolidated Fund with in the hospital budget . Madam Chairman, we are also pleased to state that the Health Insurance Department has continued to make monthly and timely contributions into the Mutual Reinsurance Fund for our partici-pants. Our expected 2023/24 contributions to the MRF will be approximately $39,500,000.
Qualitative Service Performances
Hon. Kim N. Wilson: Madam Chairman, we will now consider the department’s Qualitative Service Performances. Those can be found, Madam Chairman, in the Budget Book at page B -174. Madam Chairman, HID reviewed and revised its performance indicators, with a continued focus on the following objectives: 1. improving HID stakeholder level of engagement and ease of doing business; 2. establishing a clear and systemic process for assessing the needs of our policy; 3. improving reliability and efficiencies in the use of digital applications ; and 4. reducing paper use. Madam Chairman, if I could just pause real quickly. I think there was a comment that was made with respect to page 77.
The ChairmanChairmanYes. Yes, go ahead. Hon. Kim N. Wilson: And it is $112,978 that was the KEMH funding.
The ChairmanChairmanYes. Thank you. Hon. Kim N. Wilson: So there was an error.
The ChairmanChairmanYes. Thank you. Hon. Kim N. Wilson: Thank you for pointing that out.
The ChairmanChairmanYes. Thank you. Hon. Kim N. Wilson: Madam Chairman, I extend my gratitude to the Health Insurance Department ’s valued business partners including Sutherland Health Care Solutions, TELUS Health, Argus Insurance, Global Medical Management Inc ., and ProServe for their ongoing support to the d epartment. Additionally, heartfelt appreciation goes …
Yes. Thank you.
Hon. Kim N. Wilson: Madam Chairman, I extend my gratitude to the Health Insurance Department ’s valued business partners including Sutherland Health Care Solutions, TELUS Health, Argus Insurance, Global Medical Management Inc ., and ProServe for their ongoing support to the d epartment. Additionally, heartfelt appreciation goes to the dedicated teams at the Health Insurance Department and the Health Insurance Committee for their unwavering hard work and commitment throughout the year. This concludes my presentation on Head 91 — Health Insurance Department. Madam Chairman, in closing, the Ministry of Health operates under an extensive mandate. Fortunately, we benefit from the tireless dedication, hard work, expertise and experience of a diverse group of health and business professionals. These professionals a re committed to the public health despite resource challenges, the growing health needs of our ageing population and the need to strengthen our health care workforce. I am eternally grateful to our dedicated staff and health partners, who include the quangos of BHB as well as the Bermuda Health Council, who all collectively work long hours to address gaps, reach out to those who may have otherwise fallen through the cracks and attend to their health and social needs. Their efforts deserve applause, and I urge the entire community to recognise and appreciate their invaluable contributions. Without them, Bermuda would be a vastly different place. We look forward to further collaboration with our stakeholders, and I anticipate that changes can be implemented together to enhance our health system, aligning with the Ministry’s vision of achieving healthy people in healthy communities . And, Madam Chairman, this concludes my budget brief for the Ministry of Health. Thank you.
[Desk thumping]
The ChairmanChairmanThank you, Minister. We have 30 minutes remaining. Are there any other Members who wish to speak to Heads 21, 22, 24 and 91? I recognise the Member from constituency 10. Member, you have the floor. Hon. Michael H. Dunkley: Thank you, Madam Chairman, and I thank the Honourable Minister …
Thank you, Minister. We have 30 minutes remaining. Are there any other Members who wish to speak to Heads 21, 22, 24 and 91? I recognise the Member from constituency 10. Member, you have the floor.
Hon. Michael H. Dunkley: Thank you, Madam Chairman, and I thank the Honourable Minister for her thor-ough presentation. Just a quick question, and the Minister perhaps can look it up while I speak and give me an answer.
Bermuda House of Assembly And she can interrupt me when she gets the clarification. But when the Honourable Minister was talking about hospital and the funding, the Minister did say that the Government in the last financial year gave an extra $15 million lump sum to the hospital. And then the Minister said something, and I tried to write it down, but she was moving pretty quickly. She said something that $31 million was also covered by the Government in monthly instalments to the BHB. And I think that was through the building development. So if I could get some clarifi-cation on that so I have a full understanding.
The ChairmanChairmanThank you, Member. Hon. Michael H. Dunkley: Madam Chairman, in the time that I have left, let me break it down into three specific areas of concern. And then I will get specifically into the heads and the Budget Book as we develop those. But in summary, let me say …
Thank you, Member. Hon. Michael H. Dunkley: Madam Chairman, in the time that I have left, let me break it down into three specific areas of concern. And then I will get specifically into the heads and the Budget Book as we develop those. But in summary, let me say that I am cognisant, I fully support the Minister, and I am sure my colleagues do in many areas within the Ministry. And here is the way I look at it. The first real concern we have is the universal health care strategy, the national plan. The second area, a big area of con-cern I am sure for all Bermudians is the funding of the hospital in general. And then the third are a that I will pull out of this —and I admit it is a large area— is that the Ministry of Health is like the engine room of Bermuda. You know, I have already mentioned two critical areas. But it is the engine room of Bermuda because a lot of the services that are provided there impact our daily lives and they touch every segment of the community from our youth to our seniors to our community to everyone involved. And in that engine room of Bermuda, quite often as the Minister alluded to, there is a lack of recog-nition and thanks for the work that is done. And I want to start my comments out by thanking those people in the engine room for the work they do. As I said through previous years, it happens seven days a week. You do not just work Monday through Friday. It happens seven days a week. In many of these areas they are on call. We often do not call people in vector control or visit the hospital until we need it. And when we need it, we need it quickly. And there are no excuses why we cannot get it quickly. So I would like to thank all of those people who support the Ministry and thanking them for the hard work they do. As I get started, I want to declare an interest. I do not think it has anything to do with this debate. But I sit on the Mass General International Advisory Council. I accept no remuneration. I do it to support health and to support Bermuda. But I wanted t o declare that interest.
The ChairmanChairmanThank you for that declaration. Hon. Michael H. Dunkley: As we talk about the engine room, I would like to thank all of those involved who do it for their love of Bermuda. The charities that the Honourable Minister talked about, the LCCA, PALS —and the list is too much …
Thank you for that declaration. Hon. Michael H. Dunkley: As we talk about the engine room, I would like to thank all of those involved who do it for their love of Bermuda. The charities that the Honourable Minister talked about, the LCCA, PALS —and the list is too much in this short time to talk about it. But without those people getting involved and the Hospital Auxiliary, without their getting involved, there would be a real shortcoming of funding and also a real shortcoming of services that are needed to supplement what takes place within our community. My reach- out to them is not only to thank them now, but to recognise that as years progress, the work that they have to do is more important and the need for funding is more important. So thank you for the work that you do. And I hope that they can contin ue to do it, because it is badly needed work within our community. Now having said those words of introduction, Madam Chairman, let me deal with the specific areas of concern that I raised. And I will get back into some more other areas as I have any time left in the presentation as we go through. But I made notes as the Minister talked about through the brief. And the first thing that I would like to mention, Madam Chairman, is in relation to—
The ChairmanChairmanCan you just cite which head you are talking about? Hon. Michael H. Dunkley: I am going to do that, yes.
The ChairmanChairmanOkay. Thank you. Hon. Michael H. Dunkley: I think generally in Head 21 is where I am going to start, Madam Chairman. Because in Head 21, that is where the Health Council is listed, and also that is where the Office of Project Management, which I believe, Madam Chairman, was …
Okay. Thank you. Hon. Michael H. Dunkley: I think generally in Head 21 is where I am going to start, Madam Chairman. Because in Head 21, that is where the Health Council is listed, and also that is where the Office of Project Management, which I believe, Madam Chairman, was started last year. Let me first deal with the Project Management Office, which the Honourable Minister said in her presentation that the PMO was set up to deliver universal health care. And the Minister referred to that, that the money for the PMO consists of $948,000 in the budget for specific work, and $988,000 in consultants. So just under $2 million for the Project Management Office. And I ask the question to the Honourable Minister, and I know we probably will not have time to answer questions at the end of this debate, but I would hope that the Minister, as she has done in previous debates, can supply some of these answers after the debate. So, can the Minister give a list of how the $988,000 for consultants is spent? And what is their specific work that they are doing in regard to the PMO and universal health care coverage? Madam Chairman, I am somewhat concerned about a lack of progress in regard to universal health care. As you know, Madam Chairman, this project —big project (let me be fair in saying that) —has been talked about by the current Government for a number of year s 524 26 February 2024 Official Hansard Report
Bermuda House of Assembly and even was talked about before the change of governance in 2012. It has been talked about for some time now, with this office starting just last year. And to raise a level of concern, we know it is a mammoth project. But at the end of the day, the projec t comes down to ensuring that there is health care for all, to ensure that we can control costs of health care and reduce health care costs. But if you look at the performance measures, Madam Chairman —
The ChairmanChairmanPage? Hon. Michael H. Dunkley: On page B -158. If you look at the health measures, halfway down the page it says, “Establish Programme Management Office for universal health [coverage],” right? I have always had a little bit of concern with performance measures because sometimes I just cannot figure ou …
Page?
Hon. Michael H. Dunkley: On page B -158. If you look at the health measures, halfway down the page it says, “Establish Programme Management Office for universal health [coverage],” right? I have always had a little bit of concern with performance measures because sometimes I just cannot figure ou t what they mean to do. Sometimes there is no reporting on them. And quite often, they are good measures. But this measure was a new one last year. And the original forecast was 100 per cent. So, 100 per cent establish Programme Management Office for universal health [coverage]. But if you look at the revised outcome for this year, it is only 40 per cent. So, my question to the Honourable Minister is, What is causing that only 40 per cent of the revised outcome? And I am sure the whole budget has been spent on that. But what is the hold- up? Because this performance measure is very specific. “Establish Programme Management Office for universal health [coverage].”
The ChairmanChairmanMm-hmm. Hon. Michael H. Dunkley: So, if that office is not established fully yet, I would assume that work is not tak-ing place fully. And maybe that programme measure needs to be changed to get more with the times that we are facing at the current time, Madam Chairman. So …
Mm-hmm.
Hon. Michael H. Dunkley: So, if that office is not established fully yet, I would assume that work is not tak-ing place fully. And maybe that programme measure needs to be changed to get more with the times that we are facing at the current time, Madam Chairman. So that deals with the PMO. It is critical that this work is set up. And I think last year when we talked about it when it was budgeted, my concern was that we are creating another office. And we had suggested at the time, would it not be better to put it in the quango that is already set up in the Bermuda Health Council and try to manage it through there? The Government thought it was best to do it another way, but it is critical that we get it right. Now, if we do not get it right, universal health care is going to take more time for it to come to fruition. And that will mean increase health care costs, more challenges for the Government and more challenges for our community, and perhaps an impact on quality of care. The second area that I want to talk about under Head 21, and you can look at it on page B -155, it would be more under Grants and Administration, Madam Chairman. The Bermuda Health Council gets their revenue through two sources. The first source, Madam Chairman, is $1 million in the Grant Administration, which is on page C -18. And then it is made up of about $3.3 million in fees for regulating and licensing. So, in all of that, the Bermuda Health Counc il gets $4.3 million. Can the Honourable Minister please break down how the $3.3 million worth of fees are received in that? And if those fees are changing at all in the next financial year? Madam Chairman, looking at page B -158 of the Performance Measures, I understand that either it is in the Health Council, or it is in Ministry Headquarters. But I think anyway it is in that body itself. If you look at the fourth line from the bottom, percentage of complaints against physicians resolved by the professional statutory body within one year, I would like an explanation as to why the actual outcome for 2022/23 changed from 90 per cent to 10 per cent. It is 10 per cent in the Budget Book, but last year in the Budget Book it was 90 per cent. This year the original forecast, 2024, was 90 per cent. Now it has changed to 25 per cent. I understand in looking at my notes from last year, there were only three complaints last year. So that means that only one complaint has been resolved in the year. And obviously I think we all would agree that any complaint in this area, it is important that it gets re-solved in a timely manner. So, I want to know what the challenge is in resolving these complaints as we go forward. Madam Chairman, let me jump ahead to Head 24 in the essence of time. And I am very disappointed and perhaps I think it would be safe to say concerned and somewhat frustrated that for the past two years during the Budget Debate, I have sent a polite warning to the Government that I think the funding for the hospital is not going to be sufficient to cover it. I do not know if that warning has been listened to at all. But just look at the numbers, Madam Chairman. And I have compiled the numbers to make it eas y because they are all not in the Budget Book and listed in an appropri-ate way. But if you take a look at the numbers, Madam Chairman, in 2021/22 the original budget of $147.25 million (and it is not there in the Budget Book; it can be found under the prev ious budget) —
The ChairmanChairmanPrevious budget. Hon. Michael H. Dunkley: —but also in the first page of this.
The ChairmanChairmanYes. Hon. Michael H. Dunkley: It was overshot, and it was $158 million. So, it is $11 million extra. The next year it was $147.251 [million]. It ended up $162.0 million, and that was $15.0 million extra. This current financial year was $155.0 million plus change, as the total budget …
Yes. Hon. Michael H. Dunkley: It was overshot, and it was $158 million. So, it is $11 million extra. The next year it was $147.251 [million]. It ended up $162.0 million, and that was $15.0 million extra. This current financial year was $155.0 million plus change, as the total budget f or the hospital from the Government, and it ended up
Bermuda House of Assembly $171.0 million, or over $16.0 million more. This year the budget for the hospital is still at the $155.0 million range. And I wonder, in spite of all that the Minister says, in spite of the savings that they are trying to make, how we could believe that something is going to change fortuitously and we would stay within that budget? And that is one of the challenges that we have with the Government: The block grant method does not seem to be working as effectively as the Government would want. And I remember when that grant was put in. It was said at the time that that would be a temporary measure. But here it is now, the temporary has become somewhat permanent because it has been four or five years now, and we are seeing every year increases, emergency increases in funding to the hospital. Now, the hospital has done good work. I am not concerned about the quality of care or about the work that goes on down at the hospital. What I am concerned about is the financial sustainability, Madam Chairman. And when you take a look at it, you know, the budget for this current year, the hospital budget was 16 per cent of the total Government budget. It ended with the supplementary estimate for additional funding to be 18 per cent of the Government budget. So, we are pushing close to one of every five Government dollars being paid to the hospital. So, we need to get it right. We need to get it right. And that is on page B -170,
The ChairmanChairmanStats. Hon. Michael H. Dunkley: Excuse me?
The ChairmanChairmanI said I am following your stats. Hon. Michael H. Dunkley: Okay. Cool. Well, some of the numbers I am carrying forward with some of the extra numbers that were put on top.
The ChairmanChairmanYes. Hon. Michael H. Dunkley: You won’t see that all in the budget. So, if we expect the hospital to continue with the quality of care that we want to see and all Bermudians want to see, we need to make sure that they can be funded in the appropriate …
Yes.
Hon. Michael H. Dunkley: You won’t see that all in the budget. So, if we expect the hospital to continue with the quality of care that we want to see and all Bermudians want to see, we need to make sure that they can be funded in the appropriate way. Because the way I have seen the block grant is, the block grant can take away an incentive to have business come through your door. And maybe that is what Government wants. Maybe Government wants to limit the business that goes through the door of the hospital, because the more business that goes through the door, the mor e expense is involved for the hospital.
The ChairmanChairmanSo, Member, perhaps you might want to put that question to the Minister instead. Ask her what the strategy is behind financing the budget this way. And perhaps she can give you the answer you are seeking. Hon. Michael H. Dunkley: I will do that. I was just trying to …
So, Member, perhaps you might want to put that question to the Minister instead. Ask her what the strategy is behind financing the budget this way. And perhaps she can give you the answer you are seeking. Hon. Michael H. Dunkley: I will do that. I was just trying to lay some groundwork to my concerns. I will do that, Madam Chairman. I know you are cognisant of trying to help everyone through the debate, and I certainly appreciate that. Now, the Minister said in another debate that a fee-for-service model would not work. And I tend to understand where the Minister is coming from. But as the Minister spent a great deal of time in the budget [debate] today talking about what they are trying to do in the hospital in regard to focusing on patient flow, focusing on proper outcomes, getting rid of the poor outcomes, driving down the length of stay, if we had a model that had the ability for fee- for-service but based on patient outcomes, we would be, I believe, in a better position. So, I ask the Honourable Minister, Is there any consideration to reviewing the model that currently is funding the hospital? Because it has shown that it is not working. And let me give you an example of this. I understand that recently three of the five operating rooms were closed for renovation work, refurbishment. And the Minister mentioned that. She did not mention the number of operating rooms. But when those rooms are closed, that means that surgery cannot be scheduled. If surgery cannot be scheduled in those rooms, then there are two options. One is wait until you can get a surgery, or go away for the surgery. Take, for example, a senior who has to have a knee replacement or a hip replacement that really affects their quality of life. If they have to wait for surgery for six to nine months, they have paid insurance all of their life and now they are waiting, and their life is being more encumbered by it. If they can afford to go away, it is driving up our health care costs anyway. So, this current model I do not believe is working for us. And we need to take a serious look at how we are going to review and fix that model. Now, this financial year Government is giving a big increase in money. Going back to Ministry Headquarters, budget Head 21, the Minister alluded to the payment that Government is [taking] from the excess borrowing fund to cover health costs increase. So, i t does not flow down to the user, the consumer. And I do not think any politician is going to argue about that because we know the pressures that our people are under as far as health insurance costs. But by not looking at the hospital funding model, by not addressing the challenges with health care in a timely manner, we are kicking that ball down the road. But the problem is going to 526 26 February 2024 Official Hansard Report
Bermuda House of Assembly hit us bigger the next financial year we deal with it. We all know, as the Minister said and talked about in this head, Head 24 as she referred to the hospital, the Minister did say, and she said it in talking about the Ministry Headquarters as well, Health cost inflation continues at double- digit numbers, that is not going to change. The Minister also alluded to in the hospital, Head 24, that costs were going up for services, goods and services, everything that was there. So, if we think that we are going to kick the can down the road and be in a better position, it is not going to wor k like that. And we cannot look at the corporate income tax solving all our problems.
The ChairmanChairmanSo, Member, why do we not put questions to the Minister that make her address your concerns? So that at least you can get from her what is being put in place to address the very concerns you raise. Hon. Michael H. Dunkley: That is a good question. And I …
So, Member, why do we not put questions to the Minister that make her address your concerns? So that at least you can get from her what is being put in place to address the very concerns you raise.
Hon. Michael H. Dunkley: That is a good question. And I was just coming to another question to the Minister. And then I am going to go to about four or five questions to the Minister. So how can the Minister and the Government ensure that the budget for the hospital, coupled with the block grant, will be sufficient for 2024/25? Remember, the Minister said in her brief today that cash reserves were no longer there. Well, I knew last year we would deplete those cash reserves because there were only $6 million and $4 million guaranteed. So, can the Min-ister assure the public that there will be no more need for extra money for the hospital through the financial year? The next thing to the Honourable Minister. The Honourable Minister did say that the financial report for the year 2020/21 was ready and was being printed, I believe. That means that you still have 2021/22 and 2022/23 not available. I have raised this befor e, that if you fall behind on financial reporting in any organisation, especially an organisation that has a statutory guidance for publishing it, then you are causing critical issues. One is we are not able to assess . . . legislators who are given 16 [per cent] to 18 per cent of our budget are not able to look through those reports and get the timely information that is important for us as we make decisions. So, a question to the Honourable Minister: In spite of assurances in the past, what is being done now to make sure that by the end of the next financial year, the next budget debate, that we can get financial reporting up to date? Madam Chairman, a question to the Honourable Minister: Can the Honourable Minister inform this Honourable House what areas health cost increases are coming from? And I say that because if I simply look at the model of health care in Bermuda, you have got the hospital. You have got work outside of the hospital. You have overseas care, and you have got prescriptions. Can the Honourable Minister please inform this Honourable House what the greatest pressure area for health increased costs in our system is? A second question to follow up from that. The Honourable Minister did say in talking about the health insurance head, Head 91 on page B -172, the Honourable Minister did go through quite a bit of statistics on what is taking place within that department. A nd if you look at the performance measures, perhaps next year the book can be updated with all of the information the Minister gave, not just selective information. But if you look at the performance measures, just in themselves, you can see the pressure on the dollar in health care where the original forecast . . . take for example the total claims for HIP were 9.9 million. Now it is 14.4 million. The number of claims, the volume of claims is up all the way through that. So, the Honourable Minister talked about the prescription benefit for HIP and the prescription benefit for FutureCare. Can the Honourable Minister give some elucidation on the benefit for HIP and FutureCare if they are being driven a lot by the use of generic drugs? Because we are all aware of the formulary that was put in place. We are all aware that, now as more and more generic drugs come on the scene, they save thousands of dollars on a regular basis for prescriptions. Can the Minister give an update on the use of generic drugs and if the need is for us to still push them to make pharmacies use them more and more? Madam Chairman, in regard to the block grant for the hospital, which the Minister mentioned in the overview of the Hospitals in Head 24, page B -170, a couple of questions for the Honourable Minister in regard to that. Can the Minister provide information to the Honourable House as to when that block grant is actually paid? And is it paid in a full tranche or it is paid through periods of a year? Can the Minister also advise why that block grant is not listed in the grants section? It might be more fitting to be listed in the grants section of the Budget Book. And final question to the Minister in regard to that, because we have had over -budgets the past three years in regard to the hospital. What time in the financial year over the last three years has the Government realised that there will be an insufficient amount of money? Has it occurred at the same time? Or did it hit later or earlier? Because this will help identify the problems that we face within the hospital.
The ChairmanChairmanMember, just letting you know you have approximately seven minutes. So, if you have other questions, you might want to just keep putting the questions to the Minister. Hon. Michael H. Dunkley: I am well aware how much time I have because the eight minutes that we did not start …
Member, just letting you know you have approximately seven minutes. So, if you have other questions, you might want to just keep putting the questions to the Minister. Hon. Michael H. Dunkley: I am well aware how much time I have because the eight minutes that we did not start on time after lunch are not going to be given to anybody, Madam Chairman.
Bermuda House of Assembly The Chairman: No, they are not, and for good reason. There was nothing dire that took place that caused the delay. So, we have to respect the House. And as a consequence, we are sticking with the time that this debate was scheduled for.
Hon. Michael H. Dunkley: I hear you. I hear you. I am not arguing with the ruling of the Chair in any way. But time is time. Madam Chairman, I am pleased to note the accreditation of the hospital. I think that is critically im-portant. And I want to take this opportunity to thank Dr. Richmond for his service there. And I wish R. Scott Pearman (not our Scott Pearman, like the OBA’s Scott Pearman, the other Scott Pearman) the best in all the work that takes place that he has to do. Question to the Honourable Minister: I understand in reviewing notes from this debate and from previous debates, we have registration and licensing and overview of health care in two sections: Bermuda Health Council and also within Ministry Headquarters. Can the Minister provide an understanding of, do they still believe that that is the best model? Or should one body oversee licensing and registration, everything? In regard to licensing and registration, can the Minister ensure this honourable place that within the Ministry and within the Bermuda Health Council that they are being received on a timely basis? Because I know that when you have a licence, quite often now your consumer wants to see the licence. And if you do not have your licence, even though you have been passed, if you cannot show your licence, then it does not look too good on you. (Just looking through my notes here in the five minutes that are left.) Madam Chairman, I am pleased to see the Minister give an update on vaccines, in Head 22. We did have delays in vaccines, the latest COVID -19 booster. I think some people have gone away from wanting the vaccines, but there are still a lot of people who want to take the vaccine. So, I am glad that we have ample on the Island right now. And I urge people to take a look at all vaccines, not just the COVID -19 booster, but the flu shot, and also, something that affects us as we get older, shingles. You should doublecheck on that because they are available in the community as well. So, I support the Minister on that. Question to the Honourable Minister, and we have communicated a bit as well: Can the Minister assure this House with the new budget year coming that government clinics will function as expected by the community? And are there any changes to the opening hours for a clinic? In one part of the Island, and they are covered by another part of the Island, can the Honourable Minister make sure that there is more education on what takes place as far as that is concerned? Head 22, the Department of Health. The Honourable Minister gave an update on the Mangrove Bay Health Clinic, which I believe would be covered under Clinical Laboratory, or is that another head under that? But it is under 2201 in general anyway. And the Minister said that finally they have been given Planning permission to start the renovations on the clinic. So, can the Minister give an update on what the funding for the project will be? And is there funding somewhere in this budget to allow the clinic to open up? The second part of that question, Madam Chairman, is, Can the Minister give a date when we would expect the clinic to open up? Madam Chairman, in regard to rest homes, in 2021 Lefroy and Sylvia Richardson —
The ChairmanChairmanSo that you know, it probably falls under Community Health. Hon. Michael H. Dunkley: Yes. 32060, yes. But I have moved on [from] there now to Lefroy House and Sylvia Richardson. The Minister did say that 21 per cent of client needs have not been met in 2023/24. And that …
So that you know, it probably falls under Community Health.
Hon. Michael H. Dunkley: Yes. 32060, yes. But I have moved on [from] there now to Lefroy House and Sylvia Richardson. The Minister did say that 21 per cent of client needs have not been met in 2023/24. And that is because of the demand. So, in that regard, what is being done to make sure that those client needs are being met? And in most cases, they will be seniors, because there is a real crunch on seniors at this time. So, we need to make sure that we get those client needs met at all times. So, what is being done to try to meet those client nee ds? There are so many other questions that I have but do not have time right now. I will allow the Minister a couple of minutes to answer any questions. And if I could, through the budget, I would like to be able to compile some questions to the Honourable Minister and send them by email to try to get answers. Because I have seen staff numbers in certain areas being down, and I assume that is because of vacancies. And that would also affect the expense at the time. And I just want to get a better understanding so I can track it going forward. So, I would be pleased if the Minister would help answer that.
The ChairmanChairmanThere is one minute remaining. Hon. Michael H. Dunkley: I get that. Yes. So, the Minister will not have a chance to answer any questions. Madam Chairman, as I close, I want to show my full support to all of the community work that is being done for better health. …
There is one minute remaining.
Hon. Michael H. Dunkley: I get that. Yes. So, the Minister will not have a chance to answer any questions. Madam Chairman, as I close, I want to show my full support to all of the community work that is being done for better health. The Minister said on Friday, If you don’ t use it, you lose it . The first thing that we need to do as people is when we wake up in the morning think about how we are going to move. It is critically important. The older you get, the harder it is, but the better it is for you. So, thank you, Madam Chairman.
The ChairmanChairmanThank you, Member. There are only about 30 seconds. Are there any other Members who wish to speak? If there are none, I call on the Minister. 528 26 February 2024 Official Hansard Report Bermuda House of Assembly Hon. Kim N. Wilson: Thank you, Madam Chairman. Just really quickly, there …
Thank you, Member. There are only about 30 seconds. Are there any other Members who wish to speak? If there are none, I call on the Minister. 528 26 February 2024 Official Hansard Report
Bermuda House of Assembly Hon. Kim N. Wilson: Thank you, Madam Chairman. Just really quickly, there were a number of questions that were raised with respect to staffing levels and the like. And regrettably, Bermuda, unlike any other jurisdiction, does have challenges as it relates to recruiting health care professionals becaus e of the worldwide shortage. In fact, I was at a meeting 10 days ago with Dr. Tedros [Adhanom Ghebreyesus ], and he is the Executive Office of the WHO [World Health Organization]. And he anticipated that in two years’ time we will have over 10 million shortages of health care professionals throughout the world. So that is one of the challenges — You are shaking your head. Does that mean my time is over?
The ChairmanChairmanYes. I was going to tell you it is now time for you to move your heads. Hon. Kim N. Wilson: Madam Chairman, I move Heads 21, 22, 24 and 91 be approved as printed.
The ChairmanChairmanIt has been moved that Heads 21, 22, 24 and 91 be approved. Any objections? There are none. [Motion carried: The Ministry of Health Heads 21, 22, 24 and 91 were approved and stand part of the Estimates of Revenue and Expenditure for the year 2024/25.]
The ChairmanChairmanThank you. [Pause] [Hon. Derrick V. Burgess, Sr., Chairman]
The ChairmanChairmanGood afternoon, Honourable Members. We are now in Committee of Supply for further consideration of the Estimates of Revenue and Expenditure for the year 2024/25. We will be doing the Ministry of Home Affairs, Heads 93, 29, 49, 79, 89 and 97. We call on the Minister, the Deputy Premier …
Good afternoon, Honourable Members. We are now in Committee of Supply for further consideration of the Estimates of Revenue and Expenditure for the year 2024/25. We will be doing the Ministry of Home Affairs, Heads 93, 29, 49, 79, 89 and 97. We call on the Minister, the Deputy Premier Walter Roban. You have the floor.
Hon. Walter H. Roban: Thank you, Mr. Chairman. Mr. Chairman, I move the heads. I will say it again myself. You did say them, but I will say them my-self as well.
The ChairmanChairmanMm-hmm. Hon. Walter H. Roban: Head 93, Ministry of Home Affairs; Head 29, Registry General; Head 49, Land Evaluation; Head 79, Environment and Natural Resources; Head 89, Energy; and Head 97, Land Title and Regis-tration be now taken under consideration.
The ChairmanChairmanContinue. MINISTRY OF HOME AFFAIRS Hon. Walter H. Roban: Thank you, Mr. Chairman. Mr. Chairman, I am grateful for the opportunity to lead the debate and present the Estimates of Reve-nue and Expenditure for Heads 93, 29, 49, 79, 89 and 97, representing the Ministry of Home Affairs Headquarters, the …
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MINISTRY OF HOME AFFAIRS
Hon. Walter H. Roban: Thank you, Mr. Chairman. Mr. Chairman, I am grateful for the opportunity to lead the debate and present the Estimates of Reve-nue and Expenditure for Heads 93, 29, 49, 79, 89 and 97, representing the Ministry of Home Affairs Headquarters, the Registry General, the Land Valuation De-partment, the Environment and Natural Resources, Energy, and Land Title and Registration, respectively. I will present each head in turn.
HEAD 93 —MINISTRY OF HOME AFFAIRS HEADQUARTERS
Hon. Walter H. Roban: Mr. Chairman, I am grateful for the opportunity to lead the debate and present the Es-timates of Revenue and Expenditure for Head 93, Ministry of Home Affairs [Headquarters]. This is found on pages B -305 to B -309, C -8, C-16 and C -21 of the Estimates of Reve nue and Expenditure for fiscal year 2024/25. Ministry Headquarters, Head 93, comprises business unit 103000, Administration.
Mission and Objectives
Hon. Walter H. Roban: The Ministry of Home Affairs Headquarters’ mission statement is, We Protect Ber-muda’s Resources. To achieve the mission, the Ministry Headquarters has the following objectives: • collaborating and consulting with various gov-ernment departments and public sector stakeholder groups; and • providing logistical, financial and administrative support to the Ministry Headquarters and its constituent departments.
Expenditure Overview Hon. Walter H. Roban: Mr. Chairman, as noted on page B -307, the Ministry Headquarters has been allocated a total of $1,856,000 for the fiscal year 2024/25, or 3 per cent less than the original budget allocation for fiscal year 2023/24 as shown in Administration, business unit 103000. Mr. Chairman, the most significant changes in the Subjective Analysis found on page B - 307 in the 2024/25 fiscal year, Current Account Estimates, are explained as follows: • In line 1, there is an increase of $61,000 in salaries which represents the negotiated increase with the Bermuda Public Services Union. • Line 5, travel shows an increase of $20,000. This will be used for ministerial and staff travel.
Bermuda House of Assembly • In line 8, there is a decrease of 24 per cent, or $196,000. This represents a reduction in consultant services as the overseas planning inspectors will no longer be paid from this ministry. You will recall that the recent ministerial changes moved the planning appeals process to the Ministry of the Cabinet Office. • Line 15 shows an increase of $60,000, or 300 per cent, in grants and contributions, which represents [expected] increases in grants to environmental organisations.
Revenue
Hon. Walter H. Roban: [Mr. Chairman, the Revenue Summary is found on] page B -308. The Ministry Headquarters anticipates that it will not collect any revenue this fiscal year, as explained earlier, due to the movement of the planning appeals process to the Cabinet Office.
Manpower
Hon. Walter H. Roban: Mr. Chairman, the manpower estimate for the Ministry Headquarters, as outlined on page B -308, is eight full -time staff. This is a decrease of one staff member who has been reassigned to the Ministry of Legal Affairs. Capital Expenditure Hon. Walter H. Roban: The Ministry does not anticipate purchasing capital assets during fiscal year 2024/25, as shown on pages C -8 and C -16.
Grants and Contributions Hon. Walter H. Roban: Mr. Chairman, as shown on page C -21, the Ministry Headquarters has an allocation of $80,000 for grants and contributions. This will sup-port contributions to environmental projects, in particu-lar $30,000 to Cats Ltd. to aid in their efforts to cut down the number of stray cats through their neutering programme. The Ministry will also provide a grant of $30,000 for the Sargasso Sea Commission. Bermuda is the lead country of the Sargasso Sea Commission, and the additional grant will assis t with their administration expenses. Mr. Chairman, I am pleased to inform this Honourable House and its Members that this year is the 10 th anniversary of the Sargasso Sea Commission, and an-niversary events will be held in Bermuda in March. As you are aware, the Islands of Bermuda sit right in the centre of the Sargasso Sea, so the health and well -being of this part of the ocean is of crucial importance to the health and well -being of our Islands and our people. But the Sargasso Sea has also been said to be an important bell -weather for the health of the whole ocean and indeed the planet. This is why we have been so happy to take leadership in supporting this initiative over the last decade. The 10 years since the signing of the Declaration in 2014 have seen a number of important achievements. The number of Signatory Governments in fact has grown from five to ten. Since 2014 the Bermuda Government has been responsible each year, with the strong support of the other signatories, for the appointment of the Sargasso Sea Commissioners, a distinguished group of experts. There is always a Bermudian represented on the Comm ission. Our own Dr. Tammy Warren, Senior Marine Resources Officer, has recently retired from the Commission, having served since 2014. She has been replaced by Dr. Struan (Robbie) Smith, also Bermudian, Curator, Natural History [Museum]. The Commission has already managed to establish formal relations with all of the key inter -government organisations that have responsibility for fishing, [maritime] transport and seabed mining, as well as wildlife and biodiversity conservation. It is the f irst such high-seas ecosystem to be financed by a grant from the Global Environment Facility to facilitate a major socio-ecosystem diagnostic analysis, and then the development of a strategic action programme for its long- term conservation and stewardship. As a result of the commission's work, I believe that we would all agree the Sargasso Sea is now recognised worldwide as a crucial open- ocean high- seas ecosystem
Output Measures Hon. Walter H. Roban: Mr. Chairman, the Department’s performance measures are outlined on page B - 309. It is expected that 75 per cent of the initiatives in the Speech from the Throne will be completed by the end of this fiscal year. It is also expected that 98 per cent of our s ubmissions for annual planning and monthly performance monitoring will be completed on or before the expected timelines. The staff in the Administration business unit have worked diligently and conscientiously to achieve these performance measures.
Major Policy Changes
Hon. Walter H. Roban: Mr. Chairman, we have continued to oversee the progress of the Economic Recovery Projects assigned to the Ministry of Home Affairs, in-cluding the Marine Development Plan which will also outline the governance of the Blue and Green Fund, Community Solar, t he National Space Strategy, and the Integrated Agriculture Plan, in particular. The marine development includes the draft Marine Spatial Plan and the draft Blue Economy Strategy —both drafts at this time, Mr. Chairman. Honourable Members will be aware that I spoke on the draft Marine Spatial Plan on Friday, the 23 rd of February of this year. However, for the benefit of the public, I will repeat it again. The consultation process 530 26 February 2024 Official Hansard Report
Bermuda House of Assembly continues, and the public and stakeholders will be invited in due course to provide feedback to the BOPP (Bermuda Ocean Prosperity Plan) draft. In order to ensure that all comments —and I repeat all comments — are carefully considered, I will be inviting a panel of advisors to review all of the comments received. This panel will include persons with expertise in marine- related areas who have been independent of the Marine Spatial Plan drafting process. The panel will then provide to me recommendations on how t o address any issues that have been raised; Regarding the draft Blue Economy Strategy, the fund is currently being structured and the offering will be announced in due course later in this financial year. At the same time as the review is being completed on the Marine Spatial Plan and the Blue Economy Strategy, we are currently preparing the drafting in-structions for the framework and governance of the Marine Development Act, and, once drafted, the Bill wil l be tabled in this Honourable House later this year; I am pleased to announce that we have seen achievements this year with regard to the Submarine Communication Cables Act 2020 and the Electricity (Innovative Licence) [Amendment] Act 2022; Mr. Chairman, you will be aware of the announcement by Google that they will be laying submarine communications cables in Bermuda. You will also remember that the Submarine Communications Cables Act in-cluded a streamlined one- stop- shopping component. This type of service was quite attractive to Google. We are working with the Regulatory Authority [RA] to pro-vide the quality and level of service that Google is expecting; We are also providing a similar level of service to Seabased, as they finalise their environmental impact statement and prepare their application to the RA (meaning the Regulatory Authority). We will be making further amendments to the Electricity Act 2016 to ensure that the rate- payer is not negatively impacted by decisions made regarding pricing policies, to encourage further investment in renewable energy and preparing the framework for comm unity solar.
Plans for the Upcoming Year
Hon. Walter H. Roban: Mr. Chairman, the Ministry Headquarters plans to complete all of its initiatives as outlined in the 2023 Throne Speech. These include finalising and publishing a comprehensive climate change study, the first of its kind undertaken by the Bermuda Government, and finishing the process of eliminating single- use plastics through consultation and legislation. In addition, as noted previously we will be tabling legislation relating to the following: • the Marine Development Plan; • amendments to the Regulatory Authority legislation, including the Electricity Act 2016, the Regulatory Authority Act [2011] the Electronic Communications Act 2011, and the Fuels Act and Regulations. Mr. Chairman, as I have stated on numerous previous occasions, the issue of climate change is an existential threat to humanity. The science is clear on the observed effects of human activities on the planet due primarily to the burning of fossil fuels an d the increase of greenhouse gas emissions. With the funding that the Ministry of Home Affairs secured from the United Kingdom Government for a comprehensive climate change study, we engaged the work of Smith Warner International (a firm based in Jamaica, I might add) to produce a report to help us understand the impacts more fully from sea level rise and changing storm activity as an urgent first step in the fight to mitigate the effects of climate change. We expect the final report to be received in the coming weeks for Cabinet’s review. Thereafter , we will be releasing the report to the general public. The Climate Task Force was established by the Ministry of Home Affairs and comprises representatives from the Ministry of Home Affairs, the Ministries of Public Works, Finance, the Cabinet Office and Transport. [The task force] has been closely involved in reviewing the various drafts and stages of the final report. Mr. Chairman, the elimination of single -use plastics is an extremely important matter given the in-terrelated issues of plastics, climate change, ocean pollution and human health. Following the draft policy recommendation that was approved by Cabinet in mi d2021, the public consultation during late 2021 and fur-ther consultation in 2022, a Cabinet paper to recom-mend drafting the legislation was prepared in 2023 and will be considered by Cabinet imminently. During the coming year, the general public will be afforded the opportunity to provide further feedback on the draft legislation before ratification into law. Mr. Chairman, during 2023 we saw the Ministry of Home Affairs team initiate the exciting Bermuda Environmental Action [for Youth] published on the Muuvment platform. This project is aimed specifically at our young people to provide them with information r egarding the environment and engage them in environ-mental projects. And also, Mr. Chairman, so they can advise me as to what their aspirations are when it comes to environmental action in Bermuda. Mr. Chairman, the Ministry of Home Affairs has continued to develop strategies ministry -wide to leverage existing systems to provide services electronically to customers, including the introduction of online applications and the conversion of paper files to electronic records. This initiative has become even more critically important given the unfortunate events of the recent Bermuda Government IT cyber -attack. This year we will be overseeing the following online services: • dog licensing;
Bermuda House of Assembly • purchasing certificates from the Registry General, including birth, marriage and death certificates; and • the submission of the forms required for the revaluation of all properties on the Island for land tax purposes. Mr. Chairman, in closing for the Ministry of Home Affairs [Headquarters], I would like to thank the dedicated members of staff in the Ministry, including the Comptroller, Ms. Denise Maughn, and her finance team; the policy analyst, Mr. David Northcott; an d the executive assistant to the Permanent Secretary and myself, Mrs. Tresa Robinson. We have also been fortunate to continue to have the services of Mr. Shawn Lightbourne on secondment from IDT. Mr. Chairman, this is a very small team, but they do big thi ngs. And I could not do the work that I do in the Ministry without them under the leadership of Ms. Rozy Azhar. Mr. Chairman, I would like now to move to Head 29.
The ChairmanChairmanContinue. HEAD 29 —DEPARTMENT OF REGISTRY GENERAL Hon. Walter H. Roban: Thank you very much for your permission, Mr. Chairman. Mr. Chairman, it gives me great pleasure to present the budget for Head 29, the Department of Registry General, found on pages B -310 to B -313 of the Budget …
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HEAD 29 —DEPARTMENT OF REGISTRY GENERAL
Hon. Walter H. Roban: Thank you very much for your permission, Mr. Chairman. Mr. Chairman, it gives me great pleasure to present the budget for Head 29, the Department of Registry General, found on pages B -310 to B -313 of the Budget Book. The Registry General is responsible for maintaining civil registrations and providing public access to such records. Under the general direction and control of the Minister of Home Affairs, the Registrar General exercises his statutory functions and is assisted by such public officers as may from time to time be authorised by the Legislature.
Mission Hon. Walter H. Roban: The mission of the department, Mr. Chairman, is To ensure the preservation of vital and general records and the protection of intellectual prop-erty rights. This is achieved via the maintenance of a reliable system for the storage of public records, ac-cess to those records and providing an efficient registry service which supports the registration of every birth, death, adoption, domestic partnership and marr iage in Bermuda. The Registry General also facilitates the registration of chattel mortgages; the registration of trade unions, professionals and charitable organisations; the granting of intellectual property rights such as trade and service marks, patents and designs, and advising on copyright and related rights; and assumes all administrative responsibilities with [respect] to the registration of the Country Code Top Level domain names for Ber-muda (.BM). To meet these objectives, the department has four business units as shown on page B -300 and are as follows: 1. business unit 39000, Administration; 2. business unit 39010, Intellectual Property Registration; 3. business unit 39020, Property, Professional and Organisation Registration; and 4. business unit 39030, Births, Marriages and Deaths.
Expenditure Overview Hon. Walter H. Roban: Mr. Chairman, the current account estimates for Head 29, Registry General, can be found on Page B -310. The Registry General has been allocated a total of $1,801,000. This represents a net increase of $141,000, or 8 per cent, from the amount allocated in the original budget for the financial year 2023/24. Mr. Chairman, the budget estimate of $1,801,000 allocated to the Registry General will allow the Registry to provide the core services mandated by the law. The allocation of $809,000 to the Administration business unit 39000 will ensure that the infrastructure and proper resources are made available to facilitate the efficient and timely registration of all professional bodies, intellectual property, organisations, and vital and general events occurring in Bermuda during this fiscal period. The $635,000 allocated to the Intellectual Property business unit 39010 will allow that section to register or renew the registration of domain names, trademarks, patents and designs, and maintain the existing registration systems for intellectual property and .bm domain names. The department will continue to meet its output measures as it registers documents relating to chari-ties, professional bodies, chattel mortgages and other legal transactions with the $67,000 allocated to the Property, Professional and Organisation business unit 39020. The $290,000 allocated to the Births, Marriages and Deaths business unit 39030 will ensure that all of these vital events occurring in Bermuda will be registered. Mr. Chairman, the most significant variances in the estimated budget are further explained on page B - 311 as follows: • An increase of $94,000, or 6 per cent, in Salaries. The increase is a result BPSU and the Government negotiations. • An increase of $22,000 in Travel, line item 5, represents an increase in the amount of money allocated for business travel due to the anticipated attendance at CFATF Plenary Meetings in preparation for the next Mutual Evaluation next year in 2025; and the training and development of IP [intellectual property] staff at the UK IP Office in the preparation of the new in-tellectual property legislation soon to come into 532 26 February 2024 Official Hansard Report
Bermuda House of Assembly effect, and the succession planning of key IP staff. • An increase of $1,000, or 25 per cent, in Com-munications. This represents an increase in the amount of money allocated for telephone, postal and freight services. • A decrease of $3,000, or 2 per cent, for Repairs and Maintenance, line item 9. This is largely due to the reduction of costs for quarterly cleaning of the search room to remove mould and dust due to the modified level of cleaning required. We appreciate, Mr. Chairman, that keeping those rooms clean is very, very important to the responsibility and priority of the department so that our documents, the people’s documents, can be kept in their best condition for perpetuity. • An increase of $16,000, or a 62 per cent increase, for Materials & Supplies. This represents an increase in money allocated for stationery and other office supplies/resources (that is, for label machines, trademark folders, certificate paper, et cetera). • An increase of $5,000, or a 29 per cent increase, for Other Expenses, line item 12. This represents a slight increase in money allocated for other operational costs (that is, for bank charges and commissions).
Revenue
Hon. Walter H. Roban: Mr. Chairman, on the revenue side, page B -312, the Registry General expects to realise $2,003,000 [in revenue] for the year 2024/25. The most significant amounts are explained as follows: 1. line item 1— $70,000 from charity registrations; 2. line item 2— $220,000 from trademark applications; 3. line item 4— $120,000 from trademark registrations; 4. line item 7— $370,000 from trademark renewals; 5. line item 9— $208,000 from .BM domain name registrations; 6. line item 16 —$260,000 from applications for birth certificates; 7. line item 18 —$115,000 from marriage licences; 8. line item 19 —$117,000 from maritime marriage licences; 9. line item 20 —$35,000 from marriage ceremonies; 10. line item 21 —$85,000 from marriage certificates; and 11. line item 27 —$70,000 for death certificates.
Manpower Hon. Walter H. Roban: Mr. Chairman, the manpower estimates for the Registry General as outlined on page B-312 are 18 full -time employees. Within the department all posts are filled except three. It is anticipated that the vacant Trademark Administrator, Customer Service Repres entative, and Births & Deaths Administrator posts will be filled by the beginning of the upcoming [fiscal] year. The Registry General consists of the following four sections: 1. 39000 Administration, seven staff; 2. 39010 Intellectual Property, six staff; 3. 39020 Property, Professional and Organisation Registration, one staff; and 4. 39030 Births, Marriages & Deaths, four staff.
Performance Measures
Hon. Walter H. Roban: Mr. Chairman, the department’s performance measures are on page B -313. In spite of the fact that the department is operating under some level of strength with three key posts currently vacant and no continuity when those posts are filled as temporary relie fs, staff members of the Registry General continue to work hard and are dedicated to achiev-ing their goals on a day -to-day basis. The department is responsible for discharging duties conferred under a total of 36 Acts and Regulations which govern the operations of the Registry General. The main function of the department is to ensure the efficient and timely registration of all intellectual property rights, and vital and general events occurring in Bermuda. The department continues to meet these measures and diligently delivers on core services. All sections have met their dead-lines for projects assigned.
Major Policy Changes
Hon. Walter H. Roban: Mr. Chairman, the policies initiatives to be drafted and implemented which have car-ried forward from the 2023/24 fiscal year are as follows: The Registry General has oversight of the local non-profit organisation [NPO] sector which is subject to assessment by the Caribbean Financial Action Task Force (known as CFATF). The next assessment will be 2025, which Bermuda is making the necessary prepa-ration with anticipation of maintaining high ratings for its AML/ATF [Anti -Money Laundering/Anti -Terrorist Financing] regime. However, ongoing maintenance is required to ensure that effective policies and an AML/ATF framework for non- profit organisations have remained in place since the last mutual [evaluation or] assessment conducted in 2018. Countries are typically assessed every five years from the date of the last mutual evaluation to ensure that an effective AML/ATF regime is or remains in place. One recommendation highlighted in the 2018 draft report from the CFATF assessors was the need for countering terrorist financing training with respect to
Bermuda House of Assembly non-profit organisations and charities. Specifically, the regulatory services that the Registry General provides to the NPO sector can be greatly improved if staff were more aware of the global trends and red flag indicators that could possibly point to an entity being misused for terrorist financing. The enhancement of both policies and procedures for terrorist financing detection and prevention, specifically for the non- profit sector (via countering terrorist financing training for charities), is an ongoi ng initiative for the Registry [General] as global risk trends can change annually. Now that funds have been allocated for training, an organisation (i.e., ACAMS [Association of Cer-tified Anti -Money Laundering Specialists]) or subject expert which offers training for counter -terrorist financing will be sought to teach staff to identify ri sk trends regarding the [NPO sector] and assist with developing policies to address these risks. Also, the process to amend the Charities Act 2014 had commenced in the previous financial year to address the gap in the oversight and supervision regime for P rivately Funded Charities (PFCs as they are referred to) following the 2020 update to Bermuda’s national assessment of terrorist financing risks in the [local NPO] sector. During this current fiscal year, the Registry General reviewed the feedback received from the consultation paper that has been issued, drafted a Cabinet memo for the Attorney General’s Chambers to consider and submitted the Cabinet memo to Cabinet for approval of the proposed legislative amendments. It is anticipated that the amendments will come into effect during the second term of the 2024/25 fiscal year. Legislative and policy oversight, just to clarify, Mr. Chairman, of the Charity Unit is part of the portfolio assigned to the Ministry of Social Development, which is now the Ministry of Youth, Social Development and Seniors. And the legislative amendment initiative has progressed this fiscal year under the Minister’s remit.
Plans for the Upcoming Year Hon. Walter H. Roban: Mr. Chairman, the Administration section will continue with the voluntary registration of vital events project. As such, I intend to bring a leg-islative amendment to this Honourable House in the third term of the parliamentary year. This will empower the Registrar to provide for a voluntary register of vital events for Bermuda’s citizens that occur abroad, outside of our jurisdiction. Currently, relevant Bermuda legislation only requires the registration of adoptions, births, deaths, name changes and marriages that occur in Bermuda. However, Bermudians migrate. We travel. We settle in other countries. And in such cases, information related to vital events that occur outside of Bermuda is lost. The voluntary registration of vital events for people born in Bermuda or closely related to Bermuda represents an invaluable opportunity to extend and/or return each person’s footprint back home. In its simplest terms, voluntary registration will allow the Registry General to advance its records of vital registration by allowing opportunity for generations to not only record vital events that occur outside of Bermuda but will also provide an opportunity f or the research of vital events of generations past. The introduction of a voluntary registration system provides an opportunity, on payment of a nominal fee, for persons to submit application for registration with supporting documents, inspect and examine any documentation recorded, and copy or make extract s from any document register or index associated with the Voluntary Register. Mr. Chairman, the Administration section will continue in the upcoming fiscal year with the prepara-tion for digitisation of key office documents and records. The Registry General remains committed to digitising its legacy vital records and general registration business processes by leveraging advance Software as a Service (commonly known as SaaS) solutions that will [efficiently] and safely promote online business transactions on any device and from anywhere in the world. The new vital records and general registration digitised service will allow for more reliable and highly available services, online e- payment, e- filing and an intuitive user -friendly front end that will make it easy for our citizens to use. This includes t he Professional and Organisation section with regards to registration for charities, trade unions, architects, professional engineers, professional surveyors and apprenticeships. In addition, the Registry General’s new digitised online service will realise a significant reduction in the total cost of ownership and reduced technical complexity, and avoid key man support risks which is presently observed with its current legacy services. It is anticipated that the new registration system will go live in the s econd term of 2024/25. Mr. Chairman, the Administration section will amend the Registration (Births and Deaths) Act 1949 (the Act) to (a) make provision for the issuance of a short form death certificate; and (b) make provision for an adult to amend his or her name in the Birth Register after their birth had been registered. The initiative to provide for a short form death certificate was an undertaking made in the Throne Speech 2023, which highlighted circumstances when there is an unfortunate delay in the issuance of a death certificate due to the fact that the cause of deat h cannot be certified or determined. When the Coroner’s Office or the Magistrate Court are reviewing a particular death and the autopsy is not completed, the Registry General Department is not sent the vital details to process or issue a death certificate until receipt of the form E (notice of death) from the Coroner’s Office, Magistrate Court or a medical practitioner. These reviews or inquests on the body of a deceased person can take months and sometimes years to conclude, which delays the Registry Gener al from registering the death and issuing a death certificate, and hinders families 534 26 February 2024 Official Hansard Report
Bermuda House of Assembly from settling the business affairs of their deceased loved one. A short form death certificate is an abbreviated death certificate that will only include the facts of a death or demographic, but not the cause of death. Amending the Act to introduce a short form death certificate that confirms an individual is deceased will assist these families who may have suffered a loss to be issued a death certificate to settle the affairs of their deceased loved one. Also, the proposed amendments to the Act to provide for an adult to alter their name in the Birth Reg-ister will provide an alternative option for an individual person to change their name as opposed to the current process via a deed poll. Pursuant to secti on 10(1) of the Act, only the name given to a child when their birth was registered can later be altered or amended in the Birth Register upon notification to the Registrar via a baptism certificate accompanied by form C or D in the First Schedule of the A ct. The certificate is to be delivered to the Registrar by the parent or person who has custody of the child. While there is no definition of the word “child” in the Act, section 10(1) does not leave room for a reasonable implication that the section contemplates the “child” submitting the certificate himself or herself later after reaching adulthood. Currently, t he only means for an adult to change their name is by way of a deed poll, which can be costly and time- consuming. There are times when a person requires their name to be changed on their birth certificate if it does not align with the name on other official documents. For example, when an anomaly is discovered upon application for the renewal of a passport and the person’s assumed name used on their passport or marriage certificate is different from the legal name on their birth certificate. The required change of name could be made almost immediately and at less expense to the person if the similar provi-sion for a child pursuant to section 10 of the Act was provided for an adult person. Mr. Chairman, the Intellectual Property (IP) section will continue with the key initiatives and projects that were identified for this fiscal year. The completion of these initiatives will not only be a benefit to the IP registration in Bermuda, but an add ed value to the IP registration system globally. At the forefront of the IP section’s agenda is to continue with application to the UK Government for the provisions of the Paris Convention, Madrid Protocol, Patent Cooperation and the Hague Agreement to be extended to Bermuda and to amend the local intellectual property legislation to bring the framework in line with the relevant treaty requirements and global best practices. During this fiscal year, the new trademark legislation was passed and the new legislation is expected to come into effect during the first term of 2024/25. The drafting process for amendments to the patent legisla-tion has commenced, and it is anticipated t hat the new draft legislation will be submitted to the legislature during the first term of the upcoming fiscal year. Draft legislation for a new Design Act is anticipated to be submitted to the legislature during the third term of the upcoming fiscal year , Mr. Chairman. And amendments to the copyright legislation to implement a voluntary reg-istration scheme for copyright works are expected to be completed by the fourth term of the upcoming fiscal year. Additionally, to operationalise the IP legal framework being enacted in Bermuda, the Registry General will need to update the IP section’s technology-based systems to enable processing of applications for IP rights. There will be a need to establish an e-register and to digitise the workflows, processes and business rules related to examinations. Also, online services will need to be provided—[that is,] filings related to the registration of IP rights, conducting searches, registration renewals, licensing and assign-ment of IP rights to third parties. Currently, the IP section manages applications and administration of IP registrations both manually and using a system that is, frankly, antiquated. It was installed back in 2005 and will require substantial upgrades and customisations to meet the section’ s needs. A review of the market for available commercial options and research on software systems being used by major authorities (such as the UK IP Office and European Union [IP Office]) and other jurisdictions [re-vealed] the fact that there is a better, more cost -effective solution that is widely used by and specifically developed for use [by] IP offices. There is software developed, owned and provided for by the World Intellectual Property Organization (called WIPO) that 85 countries, including some Caribbean countries, are using. The WIPO Office Suite is an off -the-shelf solution that can easily accommodate international transactions and can be implemented in accordance with the requirements of the lo-cal IP regime. The WIPO software is only available to WIPO member IP offices via a software licence, and as a British Overseas Territory, Bermuda can obtain a software licence via the UK IP Office membership. The Registry General has already begun discussions with the UK IP Office and WIPO (indirectly via the UK IP Office) regarding use of the software by the department. Funding for this project has been ap-proved and allocated this current fiscal year. It is anticipated that sufficient work for this project will commence prior to the 31 st of March 2024 and that the new IP registration system will go live in the third quarter of the 2024/25 fiscal year. Legislative and policy oversight of the IP Unit is part of the portfolio [assigned] to the Minister of the Cabinet Office, and the legislative amendment initiative has progressed this fiscal term. Just to clarify, Mr. Chairman, there are two pieces of the Registry Office that are actually under dif-ferent Ministries. The component that deals with charities and registrations is with the new Social Development and Seniors; and the policy and legislativ e
B ermuda House of Assembly component of the Registry General, particularly with international policy, is under the Cabinet Office. With that said, Mr. Chairman, I would like to express my gratitude to the team and dedicated staff un-der the leadership of Mr. Aubrey Pennyman at the of-fice as they continue to take a proactive approach to ensure Bermuda remains relevant and comparable with its global partners. That concludes my discussion of Head 29, Mr. Chairman.
The ChairmanChairmanYes. Hon. Walter H. Roban: I would like to now go to Head 49.
The ChairmanChairmanContinue. HEAD 49 —DEPARTMENT OF LAND VALUATION Hon. Walter H. Roban: Mr. Chairman, it gives me great pleasure to present the budget for Head 49, the Department of Land Valuation, found on pages B -314 to B-316 and C -16 of the Approved Estimates of Revenue and Expenditure book. Mission …
Continue. HEAD 49 —DEPARTMENT OF LAND VALUATION Hon. Walter H. Roban: Mr. Chairman, it gives me great pleasure to present the budget for Head 49, the Department of Land Valuation, found on pages B -314 to B-316 and C -16 of the Approved Estimates of Revenue and Expenditure book. Mission Hon. Walter H. Roban: Mr. Chairman, the mission of the Department of Land Valuation is To proactively maintain an accurate and fair valuation list for land tax purposes. Mr. Chairman, I describe it as one of the silent giants of the government. As you know, land valu-ation is very important to the processes of government. I am sure you are fully aware of that.
The ChairmanChairmanMm-hmm. Yes. Hon. Walter H. Roban: The department’s work ethic, principles and expertise are aptly summarised in their maxim, We value Bermuda , as the department strives to be a model of appraisal and assessment administration with a reputation for delivering impartial, accurate and understandable assessments that exceed statu-tory requirements, …
Mm-hmm. Yes. Hon. Walter H. Roban: The department’s work ethic, principles and expertise are aptly summarised in their maxim, We value Bermuda , as the department strives to be a model of appraisal and assessment administration with a reputation for delivering impartial, accurate and understandable assessments that exceed statu-tory requirements, guidelines and international best practices. To this end, the department’s objectives comprise the following: •maintaining an accurate and current valuationlist for Bermuda under the authority of the Lan d Valuation and Tax Act 1967 [the Act]; •undertaking Island- wide quinquennial (which means five years —interesting word, a mouthful)—
The ChairmanChairmanYes. Sure. Hon. Walter H. Roban: —revaluations for land tax purposes as required by the Act; •providing prompt and accurate valuation advice to the Tax Commissioner and the Registrar of the Supreme Court on voluntary convey-ances and probate matters; and •providing valuation and policy advice to other government departments as …
Yes. Sure. Hon. Walter H. Roban: —revaluations for land tax purposes as required by the Act; •providing prompt and accurate valuation advice to the Tax Commissioner and the Registrar of the Supreme Court on voluntary convey-ances and probate matters; and •providing valuation and policy advice to other government departments as requested. To meet these objectives, the department has a single Valuation Business Unit, as shown on Page B - 314. Expenditure Overview Hon. Walter H. Roban: Looking at expenditures, Mr. Chairman, the Land Valuation Department’s total budget allocation, shown on page B -314, is $923,000 for the year 2024/25. This represents an overall in-crease of [$58,000], or 7 percent, when compared to the original budget of t he previous year. Increases in expenditure total $58,000 and are in salaries, communications, advertising and promotion, and materials and supplies, et cetera [as outlined] in the Subjective Anal-ysis on page B -315 for 2024/25. These are as follows: •a 7 per cent increase in salaries, line item 1, due to the BPSU agreement, coupled with pay scale increases following a review by the JointGrading Panel; •an increase in communications, line item 4, related to the government cell phone for the director; and •increases in advertising and promotion, and materials and supplies, 17 per cent, related to the promotional flyers for the 2025 revaluatio n pr oject. And it should be noted that the increases in expenditure are offset by the $8,000 decrease in repair and maintenance as outlined in the Subjective Analysis found on page B -315 for the 2024/25 estimates and are explained as follows: an 18 per cent decrease in repair and maintenance on line item 7 due to a reduction in funds required for the service level agreement for the department’s IT database. Capital Expenditure Hon. Walter H. Roban: There are no capital expenditures for this year, as would be identified on page C -16. Revenue Summary Hon. Walter H. Roban: When it comes to revenue, the Land Valuation Department’s estimated revenue is found on page B- 315 for the year 2024/25 and is forecasted at $6,000. This is revenue in respect of fees that are paid by objectors to have their objections heard be-fore the Land Valuation Appeal Tribunal when an ob-jection is not resolved following negotiations with the department. While it is unknown the number of objec-tions the department might receive during this upcoming year and how many, if any, will go before the 536 26 February 2024 Official Hansard Report
Bermuda House of Assembly tribunal for a hearing, the forecast revenue is based on an estimate of 10 possible hearings, Mr. Chairman.
Manpower
Hon. Walter H. Roban: Mr. Chairman, the Land Valuation Department’s numbers are outlined on page B - 315. The number of full -time positions has not changed when compared with the original budget for the preceding fiscal year. With a total of eight full -time positions budgeted for 2024/25, the Department of Land Valuation continues to be one of the smallest departments in all of government. Salaries, at a cost of $863,000, represent a significant portion of expenditure, comprising 93 per cent of the department ’s budget.
Output Measures
Hon. Walter H. Roban: Mr. Chairman, the work of the Land Valuation team should never be minimised, as this small, cohesive team is directly responsible for maintaining the annual rental values (ARVs) in the valuation list for Bermuda, which forms the basis of land taxation, and for providing appraisal advice to multiple government departments for the collection of stamp duty and property licence fees. Mr. Chairman, the performance measures for the department are presented on page B -316. For the information of Honourable Members, I would like to provide additional statistics to add context to the line items. Maintenance of the valuation list (page B -316, line item 1). The statutory function of maintaining the entries in the valuation list utilises the greater part of the department’s resources. This work entails inspect-ing, reassessing and making a correspondi ng alteration to the valuation list of any residential, commercial or tourist property that is built, altered or demolished. As of December 2023, there were a total of 36,601 units in the valuation [list] with a combined assessed annual rental value of approximately $1.315 billion. So that shows you that this small group is responsible for the valuation oversight of an extremely huge asset class in Bermuda —a very small group of people. So like I said, it is a small department that has significant resource r equirements to the government in collecting a huge amount of revenue. Unfortunately, output for this section was adversely impacted by the extended leave of key person-nel, which was further [exacerbated] by the cyberattack last September. The department did not have access to its IT database for two- and-a-half months and consequently was unable to process any amendments to the valuation list or meet its performance targets. As of December 2023, a total of 402 maintenance of the list cases were completed, resulting in 348 proposals to amend the valuation list in respect of prop-erty alterations. This represents a significant decrease in the normal output of the department which typically sees more than 500 cases completed and over 600 proposals served to amend the valuation list. The de-partment routinely amends the valuation list for property alterations within 20 working days of case creation. However, because of the aforementi oned reasons, the department completed only 41 per cent of the maintenance of the list cases within 20 working days, short of the reduced turnaround target of 50 per cent. Appraisal Services, Mr. Chairman, on page B - 316, line items 2 through 5. The Land Valuation Department provides accurate and timely valuation advice to numerous other government departments, upon re-quest, including the following: i. The provision of valuations to the Registrar of the Supreme Court (B -316, line item 2) and the Tax Commissioner (B -316, line item 3) for probate, voluntary conveyances of property and first-time homeowner purchases, respectively, to ensure that the correct amount of stamp duty is levied. ii. Valuation advice to the Economic Develop-ment Department (B -316, line item 4) in relation to sales of properties to restricted persons. The department reviews the purchase price on which the government licence fee is calculated to determine if the price is an “arm’s -length” transaction and thus a fair reflection of the open market value of the property. iii. Appraisal advice to other government depart-ments (B -316, line item 5) when requested, such as the Insolvency Unit of the Registrar of Companies and the Estates section of the Department of Public Lands and Buildings under the Ministry of Public Works, for the disposal and/or acquisition of properties. As of December 2023, the Land Valuation Department provided a total of 290 open market valuations to other government departments and remarkably met [or] exceeded all turnaround targets for this section, with the help of the designate valuer, for the year. Cases completed included the following: i. 51 probate cases for the Registrar of the Su-preme Court, all within 10 working days of re-ceipt [exceeding] the target of 85 per cent, as listed on page B -316, line item 2; ii. 180 stamp duty cases for the Tax Commis-sioner, with all but six, or 97 per cent, completed within 20 working days of receipt [ex-ceeding] the target of 65 per cent listed on page B -316, line item 3; iii. 58 land acquisition cases for the Economic De-velopment Department, all within five working days (as per page B -316, line item 4); and iv. one request for an open market valuation for the Estates section, Ministry of Public Works, which was completed within 10 working days of receipt, [exceeding] the target of 70 per cent listed on page B -316, line item 5.
Major Achievements
Bermuda House of Assembly Hon. Walter H. Roban: Some of the major achievements, Mr. Chairman, of the department, I would just like to go through that. In keeping with this Government’s commitment to encourage Bermudians to pursue hard- to-fill positions within the public service, I am pleased to update this Honourable House on the continued progress of the Land Valuation Department’s Designate Valuer, Ms. Andesha Busby. Ms. Busby began her connection with the department in 2016 when she was awarded a public service bursary for tertiary studies. Upon successful com-pletion of her three- year Bachelor’s Degree in Real Estate, Ms. Busby advanced to the trainee valuer position in August 2019. And that same month she commenced a secondment opportunity with the Valuation Office Agency (VOA) in Southampton, England, where she was initially part of the VOA’s Graduate Scheme. This scheme is specifically designed to provide university graduate students with structured work experience in preparation for the rigorous Assessment of Professional Competence (APC) as part of the Royal Institu-tion of Chartered Surveyors (RICS) requirements for membership. Ms. Busby sat her APC in January 2022, and I am extremely pleased to report that on her very first attempt she successfully attained the lofty and distinguished professional designation of Chartered Surveyor, specialising in Valuations. Following this accom-plishment and as part of the department’s long- term strategy and succession planning, Ms. Busby contin-ues to be trained and developed in the niche and spe-cialist field of statutory valuations. In January 2023, Ms. Busby returned to home soil to give back to her community and to Government for its support and investment in her. Accordingly, she was deservedly promoted to the position of Designate Valuer within the Land Valuation Department. Ms. Busby is being further trained and developed, and upon gaining the requisite post RICS qualification work ex-perience, she will assume the substantive role of Valuer during the upcoming 2024/25 fiscal year. It is always exciting to hear positive news, Mr. Chairman, about Bermudians who are achieving in these specialist areas. The Government is committed to attracting, developing and most importantly retaining young Bermudian talent, and Ms. Andesha Busby is a testament to this pledge and promise. I congratulate her for these accomplishments and wish her well in her career progression in the public service.
Plans for the Upcoming Year
Hon. Walter H. Roban: Mr. Chairman, the Land Valuation and Tax Act 1967 mandates a revaluation of all properties on the Island for land tax purposes every five years. The purpose of the revaluation of all properties in Bermuda is to reflect changes in the property rental values at that point in time. A critical component of the project is the collection of data on over 36,600- plus valuation units. With the growth in demand for digital public services and as part of the Government’s initiative of driving dig ital transformation, the department is committed to transitioning from paper to the online submission of the survey forms for the 2025 Island- wide revaluation for the bulk [classes] of properties. In the past, various hardcopy survey forms were mailed to each taxpayer and, where necessary, a second or third mailing was also sent. Temporary data inputters are then hired to manually transcribe the data from the hard- copy paper forms into the department’s IT database. This manual task comprises on average six months of data inputting and [consumes] valuable time that could be better utilised analysing the collected rental data. Having the forms completed online will create greater operational efficienci es with the revaluation exercise, streamlining and improving workflows, which will significantly reduce overhead and overtime costs whilst improving the overall customer experience and service delivery with the department. I am pleased, Mr. Chairman, to announce that work has already commenced on this digital initiative within the department. Hence, the upcoming 2024/25 fiscal year will be extremely busy for the department with the digitisation initiative and the subsequent commencement of the rental data collection phase for the 2025 Island- wide revaluation of properties. Additionally, the day -to-day work of the department still remains, and over the next financial year the priority and focus of the Department of Land Valuation will continue to be the provision of expert valuations which meet the demands of professionalism, independence, impartiality and objectivity, coupled with the provision of career opportunities to Bermuda’s best and brightest (like Ms. Busby) in the specialist and expert field of statutory valuations. The assessed annual rental values in the valuation list will continue to be utilised by the Tax Commissioner to collect land tax revenues, which is the Island’s third-largest direct revenue stream. That small department does have quite a bit of punch, Mr. Chairman. The department’s appraisal advice to other government departments is expected to generate significant revenues for various government departments in relation to sales of properties to non- Bermudians and stamp duty fees for voluntary conveyances and probates. In closing on this Head, Mr. Chairman, I would like to thank the members of staff in the Department of Land Valuation for their resolute commitment and continuous dedication, including Ms. Diane Elliott, Director; Ms. Rachel Hall, Assistant Director, Valuations; Mr. James Needham, Assistant Director, Appraisals; and their respective teams of professional hard- working civil servants. It has indeed been a pleasure to work with them, Mr. Chairman. And their respective teams of professional, hard- working civil servants has indeed been a pleasure to work with them, Mr. Chairman. 538 26 February 2024 Official Hansard Report B ermuda House of Assembly Mr. C hairman, I w ould now l ike to move on from Head 49, V aluations — The C hairman: Continue. Hon. W alter H . Roban: — on to H ead 79— The C hairman: Mm- hmm. Hon. Walter H. Roban: —w hich is the largest department in the Ministry, the Department of Environment and Natural Resources, found on pages B- 317 to B - 324, C -8, C-16, and C -21 of the Approved Estimates of Revenue and Expenditure. HEAD 79—D EPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Hon. Walter H. Roban: Mr. Chairman, it gives me great pleasure to present the budget for Head 79, the Department of Environment and Natural Resources (commonly known as DENR), found on pages B -317 through B -324, pages C -8, C-16 and C -21. The mission of this department, starting on page B -317, is To protect Bermuda’s environment and responsibly manage its natural resources . The department’s objectives comprise (and they are considerable): •t o provide strategic direction and management in the formulation and implementation of legislation, policy, and standards to protect Bermu-da's environment; •to reduce the negative impacts to Bermuda's natural environment, biodiversity, natural resources, and marine heritage; •to increase the Island’s food security and local food production; •to better ensure the survival of threatened en-demic species and habitats; •to improve humane care and protection of animals; •to improve the quality of Bermuda's ambient air and water quality; •to improve care and appreciation of Bermuda'snatural environment and marine cultural heritage.To meet these objectives, the department has 14 business units as shown on page B -318, each of which comprise a varied complement of skilled officers. The business units are as follows: •89000 Administration •89010 Marine Resources •89020 Marine Conservation •89030 Marine Heritage and Health •89040 Marine Enforcement •89050 Terrestrial Conservation •89060 Veterinary Services •89070 Animal Control•89080 Plant Protection •89090 Agronomy •89100 Pollution Control •89110 BAMZ Administration (Bermuda Aquarium, Marine and Zoo) •89120 Aquarium and Zoo •89130 Museum Expenditure Overview Hon. Walter H. Roban: Mr. Chairman, on page B - 318 you will note that the department’s total budget allocation is $8,869,000 for the 2024/25 fiscal year. This represents an increase of $394,000, or 5 per cent percent when compared to the original budget of the previous year. This increase is due to the increase in salary and wages, energy costs, and hiring of a new temporary assistant in the Marine Re-sources Section. Mr. Chairman, the Subjective Analysis found on page B -319 includes the following: The total salaries for the department as shown on line 1 is an increase of $308,000, from fiscal year 2023/24. Wages as shown on line 2 has no percentage increase. The total of salaries and wages represents 82 per cent of the department’s budget. Professional Services as shown on line 9 is $276,000. This budget provides funds for the overseas consultant agronomist and to undertake specialised environmental -related scientific studies and monitoring of issues related to pollution and fisheries. Energy, line 13, is $494,000. This is an increase of $73,000 or 70 per cent. This is reflective of the increased cost of energizing numerous build-ings managed by the department, inclusive of Ber-muda Aquarium, Museum and Zoo as well as Agri-culture Service C entre —perhaps they need some solar. I would note that significant efforts have been made to reduce energy consumption throughout the department where possible. That is very true. I talk to them about it all the time. Both the department headquarters and BAMZ have significant solar installations. Ah! I know they have so-lar, but they might need more. BAMZ also has an integrated energy reduction plan that they have been implementing for several years. Grants and contributions are shown on line 18 in the amount of $260,000. These funds are grants that go to the SPCA, to Bermuda Institute for Ocean Sciences (BIOS). Further explanation will be [provided] under Grants and Contributions. These increases to salaries, energy and professional services have been offset where possible with savings from advertising and promotions and repairs and maintenance budgets.
Bermuda House of Assembly Revenue
Hon. Walter H. Roban: Mr. Chairman, revenue is found on page B -320. The department generates revenue from a variety of licences, permits, ser-vices and other fees including licensing of dogs, lobster and fishing activities, water rights, crop storage fees and visitor admissions to the Bermuda Aquarium, Museum and Zoo (BAMZ). Just a minute, Mr. Chairman. I just want to have a little wetting of the whistle.
The ChairmanChairmanYes, please. Hon. Walter H. Roban: If you don’t mind.
The ChairmanChairmanYes, why not. Hon. Walter H. Roban: Thank you.
The ChairmanChairmanYou are welcome. Hon. Walter H. Roban: The department’s projected revenue is estimated to be $1,368,000 for the coming year. This estimate represents an in-crease of $88,000, or 7 per cent when compared to the original estimate of the last fiscal year. An anal-ysis of the projected revenue inclu des …
You are welcome.
Hon. Walter H. Roban: The department’s projected revenue is estimated to be $1,368,000 for the coming year. This estimate represents an in-crease of $88,000, or 7 per cent when compared to the original estimate of the last fiscal year. An anal-ysis of the projected revenue inclu des the following: • 8253, Admissions is shown on line 3. Admissions are projected to increase by $190,000 or 83 per cent over the original estimate from last year. This increase is at-tributed to revenue expected from an up-ward trend in entrance fees into the Bermuda Aquarium, [Museum] and Zoo. Since coming out of COVID -19 the admissions there have steadily increased, so it will continue to increase and we are very happy with that,
Mr. Chairman.
The ChairmanYes. Hon. Walter H. Roban: Several other revenue cost centres are expected to decrease slightly and they will be explained as part of the forthcoming performance measures in discussion in my brief. However, of note, are the reductions of lobster diver’s licences, 8533, by $39,000 or 38 per cent. And …
Yes.
Hon. Walter H. Roban: Several other revenue cost centres are expected to decrease slightly and they will be explained as part of the forthcoming performance measures in discussion in my brief. However, of note, are the reductions of lobster diver’s licences, 8533, by $39,000 or 38 per cent. And commercial lobster licence traps, 8534, by $19,000 or 37 per cent. This is reflective of the decision to reduce the number of licences and traps to lessen the pressure on Bermuda’s lobster fishery with regard to show ing signs of stress and help this important resource recover. Just a short comment on that, Mr. Chairman, I want it to be abundantly clear that we know that there are considerable challenges with the lobster fishery. This is not directly as a result lobster catches. There are other environmental factors that are caus ing stress on our lobster fisheries, considerably environmental. And that is a part of the issue of trying to have more management around issuing of licences. It is not because we believe that our constituent lobster fishers are overfishing.
The ChairmanChairmanYes. Hon. Walter H. Roban: It has to do with . . . there are numerous environmental factors which are impacting the plentifulness of lobsters in our environment and we . . . but it is important that we control the outtake of that so that they have time to …
Yes.
Hon. Walter H. Roban: It has to do with . . . there are numerous environmental factors which are impacting the plentifulness of lobsters in our environment and we . . . but it is important that we control the outtake of that so that they have time to recover in a meaningful way. So I do not want it to be thought by anything I am saying that we are blaming our fishers for the shortage of lobsters. We are not. There are a number of other factors that are at play there.
The ChairmanChairmanUnderstood. Hon. Walter H. Roban: And we are working to get a handle on those, hopefully with their support.
The ChairmanChairmanThank you. Manpower Hon. Walter H. Roban: Mr. Chairman, the department has 7 9 full-time equivalent posts . This is the largest department in the Ministry and the largest number of staff. This is on page B -321 of the Approved Estimates of Revenue and Expenditure. This is an increase …
Thank you.
Manpower
Hon. Walter H. Roban: Mr. Chairman, the department has 7 9 full-time equivalent posts . This is the largest department in the Ministry and the largest number of staff. This is on page B -321 of the Approved Estimates of Revenue and Expenditure. This is an increase from the original budget from last year . This increase accounts for a new administrative assistant for the Marine Resources Section to assist with licensing and associated work for commercial and recreational fishers and a trainee agronomist for the Agronomy Section. Currently the department has seven full -time vacancies. Unfortunately, as the department worked to fill [posts ] several valuable members of the department resigned for personal reasons, or retired. Priority to fill the following funded posts this coming year include: • assistant animal warden (very important considering the situation we have with dogs) ; • fisheries warden (very important around having them available for enforcement); • administrative officer ; • senior plant protection officer; • veterinary officer; • biodiversity officer. The department is in the final process of hiring trainee agronomist to provide critical service to our farmers. I would also note that the department continues to modernise numerous job descriptions throughout the department’s organisational structure to accurately reflect operational needs and priorities. That trainee agronomist, Mr. Chairman, is to be Bermudian. We have a consultant agronomist now supporting the department, as I stated earlier, but the idea 540 26 February 2024 Official Hansard Report
Bermuda House of Assembly is that we want knowledge transfer. We want expertise on Island as a part of our own sustainability so we are hiring a young Bermudian to sit with our consultant who will be trained up so when the consultant goes, we have a Bermudian who has the requisite skills to continue on with the job. That is our mission. That is what we are determined to do and I am looking forward to that trainee coming on board to benefit from the expertise of the international consultant that we have on board.
The ChairmanChairmanWonderful. Capital Development Hon. Walter H. Roban: Mr. Chairman, Capital Development is on page C -8. The department has two active capital accounts focused on Minor Works. Project 75271, Minor Works —Environment and Natural Resources, is a capital minor works budget of $100,000 that will provide for the general maintenance …
Wonderful.
Capital Development Hon. Walter H. Roban: Mr. Chairman, Capital Development is on page C -8. The department has two active capital accounts focused on Minor Works. Project 75271, Minor Works —Environment and Natural Resources, is a capital minor works budget of $100,000 that will provide for the general maintenance and upgrading of the he adquarters facility and plant protection laboratory located in the Botanical Gardens, the Coney Island Facility (for marine resources management and enforcement), the Government Agriculture Serv ice Centre in Prospect; the government [dog] kennels, and improvements in the 200 acres of government -owned nature reserves managed by the department. That is a considerable amount of land—200 acres —for the department to be overseeing, or have the responsi bility for. Due to the need for specialised facilities and educational displays, $281,000 has been allocated to the Bermuda Aquarium, Museum and Zoo for repairs to exhibits and life support systems. This is shown in Pro-ject 75236, Aquarium Refurbishment. The main proj ect this year will be the undertaking of a number of minor repairs to repair the facility for reaccreditation by the Association of Zoos and Aquariums. Mr. Chairman, I am pleased to announce that $500,000 has been allocated to begin the work on the replacement of the Agriculture Service Centre. I am very, very happy that this allocation has been approved to be had by our department. This is shown in Project 75367, Agriculture Service Centre. I can advise that at this time a new replacement centre has been designed and received both full planning permission and building approval. The funding will allow for the completion of the projects contract and preparations for the new sites adjacent to the current facility. I look forward to briefing the Honourable House on this and other agricultural - related projects that are aimed at providing important support to our farmers and boosting the Island’s food security. You and I, of course, have had conversations about this, Mr. Chairman.
The ChairmanChairmanYes. Hon. Walter H. Roban: This is an absolutely crucial facility for us to continue to advance our food security, support our farmers and continue to make agriculture an essential part of economy and growing it as a part of our economy. We have 700- plus acres of land that …
Yes.
Hon. Walter H. Roban: This is an absolutely crucial facility for us to continue to advance our food security, support our farmers and continue to make agriculture an essential part of economy and growing it as a part of our economy. We have 700- plus acres of land that are zoned agricultural, and only half of that has been farmed, and there is clearly more potential with not only traditional farming and other types of farming but crops have to have storage, they have to have places where they can be held unt il they can be properly distributed. And if we don’t have a facility, a modern facility that can do that, agriculture will not go anywhere. So I am very happy that we have some funding to support this.
Grants and Contributions Hon. Walter H. Roban: Mr. Chairman, the department has traditionally engaged several local entities to un-dertake specialised studies, specifically Ambient Air Quality and the Amphibian Research Project; as well as the Society for the Prevention of Cruelty to Animals (SPCA). Th e funding for the SPCA grant and the Ambient Air Quality Monitoring Programme is found on page C -21, the grant to the SPCA is $30,000 which will assist with the delivery of their programmes and in doing so assist the department in managing the Island’s dog population. A grant of $230,000 will enable the department to meet its monitoring requirements man-dated by the Clean Air Act 1991 and the Water Re-sources Act 1975. I can confirm that six monitoring stations are currently being installed in areas around the Island. I will elaborate on this in due course. Mr. Chairman, the Amphibian Research Monitoring Programme funded in previous years has now drawn to a conclusion, and the retirement of the main researcher. The programme with the Bermuda Zoological Society was developed over many years. It initially inves tigated psychological abnormalities in critical species in Bermuda’s ponds, such as cane toads, killifish, and red- eared slider terrapins. It evolved to the monitoring and identification of pollutants largely derived from road vehicle emissions which were responsible for the declining populations. Over the coming years the level of pollution from the roads, internal combustion engines, is expected to reduce as the Island switches to EV vehicles, electric vehicles. More recently the funding has been used to study input from forever chemicals that are derived from more global sources. The department is currently waiting upon international guidance with respect to setting safe standards for these chemicals. Once that guidance has been received, the decision will be made on the future areas of study. If there isn’t a reason for us to go away from fossil fuels, Mr. Chairman, this is it because fossil fuel emissions are responsible for pollutants in the environment that impact humans and other creatures in negative ways. So, the quicker we can move away from fossil fuels the better it will be for the environment. It will
Bermuda House of Assembly improve and recover but we have to be committed to moving away from fossil fuels to do this.
The ChairmanChairmanMm-hmm. Output Measures Hon. Walter H. Roban: Mr. Chairman, while a complete tabulation of the Output Measures for the Depart-ment [of Environment and Natural Resources] can be found on pages B -322 through B -324 of the Approved Estimates [of Revenue and Expenditure] for 2024/25, I will endeavour to hi …
Mm-hmm.
Output Measures Hon. Walter H. Roban: Mr. Chairman, while a complete tabulation of the Output Measures for the Depart-ment [of Environment and Natural Resources] can be found on pages B -322 through B -324 of the Approved Estimates [of Revenue and Expenditure] for 2024/25, I will endeavour to hi ghlight some of the measures of note.
Business Unit 89000 —Administration (Page B -322) Hon. Walter H. Roban: Ten biodiversity -related protected species licences were issued to local and international researchers within five working days in fiscal year 2022/23. These are in line with the original forecast 2023/24 and target outcomes for 2024/25. Research topics i ncluded a wide gamut of interests including surveys for land snails, cahow, skinks, honeybees, genetic analysis of songbirds, potential sea level rise impacts to caves, collection of terrestrial plant seeds and rat detection in the lan dscape using AI (artificial intelligence). All of these were paid for by our overseas collaborators at no cost to Government. A lot of science that has been made available that is helping our envi-ronment and helping our communities, Mr. Chairman. A number of invasive mammal pest species continue to have a tremendous impact on Bermuda’s ecology and farming sector, as well as being nuisances to the general public. We all know about the predomi-nance of feral chickens, pigeons, and crows. However, the department is also addressing increasing complaints about rabbits and guinea pigs. I must say I saw a guinea pig myself near Devonshire Marsh one day. So, they seem to be running wild as well. Unfortunately, the department experienced unexpected manpower issues in 2023 but these were resolved this year. And the department expects to re-move over 8,000 pest species this year.
Marine and Natural Resources (Page B -322) Hon. Walter H. Roban: Sustaining our local fisheries is paramount. In addition to successfully managing the licensing of commercial finfish fishery, recreational lobster fishery as well as providing support to the Marine Resources Board and the Commercial Fisheries Council, th e Marine Resources section continues to carry out work on several specialised projects including the Bermuda Ocean Prosperity Programme (known as BOPP), and data collection for the spiny lobster, guinea chick, red hind, and black grouper research programmes. The section also maintained compliance with our membership in the International Commission for the Conservation of Atlantic Tunas [ICCAT], as well as provide support to the Sargasso Sea Commission. I will report further on this in due course.
The ChairmanChairmanYes, sir. Hon. Walter H. Roban: It should be known by the public, Mr. Chairman, is that we play a leading role in IC-CAT, as like a part of that convention. And in some cases, Bermuda is not only representing Bermuda but we are tasked with representing other jurisdictions, other …
Yes, sir.
Hon. Walter H. Roban: It should be known by the public, Mr. Chairman, is that we play a leading role in IC-CAT, as like a part of that convention. And in some cases, Bermuda is not only representing Bermuda but we are tasked with representing other jurisdictions, other island j urisdictions, because of our maturity involved with dealing with ICCAT. So, Bermuda does, as the saying goes, punch above its weight, when it comes to these issues on the international stage. And I look forward to continuing to maintain that level of reput ation and performance. And Dr. Tammy Warren, in particular, travels over the globe representing Bermuda at ICCAT discussions and negotiations. And at some time, as I said, it is drafted in to represent other islands as well because of her skill and her lon g-standing performance within that space.
Business Unit 89020 —Marine Conservation (Page B -322)
Hon. Walter H. Roban: In addition to its other duties, in 2023, the Marine Conservation section reviewed 25 planning applications pertaining to the marine environment, presenting them to the Marine Resources Board within four weeks of receiving the application. It is ex-pected t hat in 2024/25 the numbers, which appear under Marine Conservation consultations, will decrease to 20 applications but this is dependent on development interest. Seventeen marine habitat assessments were conducted in the 2022/23 period. The majority of these are related to seagrass surveys, armed with a better understanding of the marine environment. This section will focus its efforts on significant sites during 2025. Seagrass is a crucial element in the climate change effort, Mr. Chairman. It is called one of the principal carbon sinks. It sucks a lot of carbon in the environment. And it is also is a crucial nursery for our fisheries. So if we deplete our seagras s, we deplete our potential to address climate change but also our fisheries. So it is very important that we give seagrass maximum atten-tion. And we try and reverse the depletion of our seagrass beds which unfortunately is what has been going on for many years.
The ChairmanChairmanCan it be transplanted? Hon. Walter H. Roban: Yes, sir. There are a lot of projects going on to do that. Business Unit 89030 —Marine Heritage and Health 542 26 February 2024 Official Hansard Report Bermuda House of Assembly (Page B -322) Hon. Walter H. Roban: In 2023 the nine …
Can it be transplanted? Hon. Walter H. Roban: Yes, sir. There are a lot of projects going on to do that.
Business Unit 89030 —Marine Heritage and Health 542 26 February 2024 Official Hansard Report
Bermuda House of Assembly (Page B -322)
Hon. Walter H. Roban: In 2023 the nine marine heritage consultations were conducted by the section within 20 working days. It is expected that this year, depend-ent on development interest, the numbers will remain about the same as the original forecast, with 10 applications be ing received, and 100 per cent being responded to within 20 working days. Visits to protected dive sites and use of the moorings by residents continue to increase as more people enter the water after the pandemic. The percentage of the 37 protected dive site moorings in place for the summer of 2023 dive season was 92.0 per cent. In 2023/24, it is expected that there will be 40 dive site moorings in place and 100 per cent will be assessed within 60 days and repairs made in readiness for the season. This coming summer season is expected to be very active as both commercial and recr eational marine users take advantage of this unique natural resource. The department and the Ministry are grateful to the Stempel Foundation for its support of this important project.
Business Unit 89040 —Marine Enforcement (Page B -323)
Hon. Walter H. Roban: In budget year 2022/23, there were 375 vessels stopped and checked with particular attention to daily bag limits, size, and species restrictions. This level was below a typical season and was due to the primary fisheries [patrol] vessel being out of servi ce. I am happy to report that the patrol vessels are all in working order and efforts to synergise with Bermuda Coast Guard will continue. And as such I am expecting targets for boarding and enforcement actions to increase substantiall y this year and in the upcoming years. And we appreciate the work of our partners in this enforcement, particularly with the Coast Guard. It is very helpful to our efforts to have proper enforcement on the waters.
Business Unit 89050 —Terrestrial Conservation (Page B -323)
Hon. Walter H. Roban: An important part of the Terrestrial Conservation section’s mission is to provide environmental and habitat assessment advice to the Department of Planning and members of the public for all matters related to terrestrial conservation zones. In fiscal year 2022/23 the section undertook 109 consultations on planning applications, EIAs (which are Environmental Impact Assessment Scoping Reports), Conservation Management Plans, and proposed landscape schemes. It is expected that the activity will fluctuate in 2024/25. However, this section is ready to assist as needed. The Terrestrial Conservation Crew continued their important job maintaining Bermuda’s Government Nature Reserves, especially those used frequently by the public including visitors, such as Coopers Island and Spittal Pond [Nature Reserves]. This work includes trail maintenance and control of invasive species such as Casuarina and Brazil Pepper, as well as replanting with native and endemic species. The number of guided tours and talks provided by this section, especially to school and educational groups continues to be at normal levels of high 40 and just below the maximum capacity of 50 for this section. We will continue to have those because that i s important for us to be having those tours.
Business Unit 89060 —Veterinary Services (Page B -323) Hon. Walter H. Roban: Activities of the Veterinary Services section were primarily customer -focused on animal imports and re- visiting the conditions of entry for various species. The section continued its efforts to monitor farm production and animal welfare on farms.
Business Unit 89070 —Animal Control (Page B -323) Hon. Walter H. Roban: During 2022/23, the percentage of dogs believed to be eligible for licensure, which were actually licensed, was at 29 per cent. This low percentage is likely due to challenges being felt in the community which have continued from the previous year. Given the past trends, the department has set a realistic forecast of 40 per cent for licensing for this upcoming year. Also of note were the total number of incidents and complaints investigated at 1,102 and 1.4 days response rate for receiving the initial complaints. Given the department has increased, the revised forecast for 2023/24 reflects the surge in complaints. In response to the previous statistics, I can assure this Honourable House that the department has been sending out its regular monthly reminders to dog owners and no other procedures have otherwise changed to warrant such a low level in dog licensing. Recognising that there is a need to address this as a priority, the department is implementing a public education campaign reminding dog owners of their obligations under the law, complete the hiring of two replacement dog wardens to bring the team back to fu ll strength are in the final stages of developing an online payment system for dog licensing and I have reconstituted the ad hoc Canine Advisory Committee to assist with tackling ongoing issues in the community and to come up with some possible solutions t o the issues that we have been confronting with dogs. After consultation with Senator Lindsey [Simmons] she agreed to be Chairman of this committee and with technical officers they are developing solutions that I am currently considering as recommendations to address public concerns around dangerous
Bermuda House of Assembly dogs, illegal breeding and irresponsible ownership issues. I look forward to bringing this before the Honourable House. Members can be assured that this will include proposals for legislative change to strengthen deterrence for irresponsible dog ownerships . It is about the deed and not the breed. So we have to focus our efforts on the behaviour of people and not necessarily just the animals.
Business Unit 89080 —Plant Protection (Page B -323)
Hon. Walter H. Roban: There were 1,086,705 incoming items inspected for plant pests and diseases in 2023, with 11 per cent of those being found to be infested. It is forecast that the trend for plant imports will increase slightly in 2024/25. Similarly, it is projected that plant infestations will increase slightly in line with importation due to global, seasonal, and emerging infestations and corresponding movement of plant products. That comes with globalisation and climate change. So those are things we have to be very vigilant about. Pre-inspection services for Christmas trees did not take place during this current past budget year, and the Plant Protection Laboratory continued to address inspections at the border. In the absence of the overseas pre- inspection process for trees, a samp le inspection was conducted [by the team] locally. I am pleased to say that the inspection regime was successful and all containers were inspected efficiently and diligently with minimum confiscation. And thankfully no unwanted hitchhikers such as carpenter ants or raccoons or other things that often hitchhike into containers that we have found here in Bermuda at times. I am also happy to report that this year the Island received clean shipments of both seed potatoes and strawberries in a timely manner. These will be used to produce this year’s crop. The lab will continue in its efforts to ensure that there are no hiccups this year and [will] keep reissuing its guidance and regularly provide calendar alerts t o importers. Another challenge that was addressed in past years was the importation of clean banana shipments. The Plant Protection Laboratory continues to work with stakeholders to identify practical solutions to allow for the import of this important food product, lower the cost to the consumer, while protecting the Island’s agriculture sector. I can report that the Laboratory has just completed a review of the importation requirements and have met with interested importers to discuss these findings. I can also report, Mr. Chairman, that for the past year we have foregone the Plant Protection Labor-atory fees in order to keep the price of this staple down. So Government is not incurring or imposing any addi-tional fee for the inspections so that we do not add to the cost of bananas to the public.
The ChairmanChairmanRight Hon. Walter H. Roban: We have kept that in place. I am very pleased we have done that because I believe that has been helpful to, at least on our end, not being responsible for any increase in prices.
The ChairmanChairmanYes. They are very expensive as it is. Hon. Walter H. Roban: Yes, they are. It is like $3.00plus a pound for a bunch of bananas. So, we are not trying to add to that. Business Unit 8 9090 —Agronomy (Page B-324) Hon. Walter H. Roban: The Agriculture Service Centre …
Yes. They are very expensive as it is. Hon. Walter H. Roban: Yes, they are. It is like $3.00plus a pound for a bunch of bananas. So, we are not trying to add to that.
Business Unit 8 9090 —Agronomy (Page B-324)
Hon. Walter H. Roban: The Agriculture Service Centre is one of the main means by which the Government can provide direct assistance to our local farmers. The centre provides cold storage for local crops, ice for farmers and fishermen, packaging materials, banana ripening servi ces, seeds, and chemicals. At this time I would like to extend a big thank you to all of our local farmers for all of their continued efforts to provide our Island with produce. This past year much of what they produced was in high demand and went quickly to consumers ra-ther than to storage. This general trend, with a small increase, is expected to continue through this calendar year. Similarly, I note that the economic embargoes for locally grown vegetables are expected to remain consistent, ranging from 107 issued in 2022/23 to 138 this upcoming year. This tells us that our farmers are able to supply local demand of certain crops for the entire Island during certain periods of ti me. That is good news for the farmers and we should be proud that they are able to meet these expectations. We want to see this trend increase and the Government will play its part to assist our farmers to produce more good quality food for the Island, thereby increasing the Island’s food security. We will also work with the Board of Agriculture and the Farmers Association to review potential methods of farming that could help to reduce production costs and reduce the negative impact caused by hurricanes.
Business Unit 89100 —Pollution Control (Page B-324)
Hon. Walter H. Roban: The Island’s four main freshwater lenses remain at full capacity, but some—
The ChairmanChairmanThey should. [Laughter] Hon. Walter H. Roban: I’m sorry?
The ChairmanChairmanThey should. 544 26 February 2024 Official Hansard Report Bermuda House of Assembly Hon. Walter H. Roban: Yes! [Laughter] Hon. Walter H. Roban: But some allocated sectors continue to be underutilised causing the excess rainwater captured overflowing to the sea. Processes to fairly re -allocate water rights to companies who …
They should. 544 26 February 2024 Official Hansard Report
Bermuda House of Assembly Hon. Walter H. Roban: Yes!
[Laughter] Hon. Walter H. Roban: But some allocated sectors continue to be underutilised causing the excess rainwater captured overflowing to the sea. Processes to fairly re -allocate water rights to companies who will abstract fully the fresh groundwater that is available to them are bei ng finalised. All reported spills of oil and fuel were monitored and cleaned up according to the Government guidelines. And we should feel blessed that we have a natural water supply that can supply the country with water.
The ChairmanChairmanYes. Hon. Walter H. Roban: Unlike many places that are starved for water. We actually have good quality water right within our natural environment. And we just have to make sure we use it wisely. The progress under the Memorandum of Understanding [MOU] between the Government and Keep Bermuda Beautiful …
Yes.
Hon. Walter H. Roban: Unlike many places that are starved for water. We actually have good quality water right within our natural environment. And we just have to make sure we use it wisely. The progress under the Memorandum of Understanding [MOU] between the Government and Keep Bermuda Beautiful (KBB) has resulted in 117 abandoned and derelict vessels being surveyed and adver-tised in the official Gazette since 2021 before the Government had given instruction to the KBB for the ves-sels to be removed to the Airport Waste [Management] Facility using marine contractors who also drain fuel oils and remove batteries. Working closely with Bermuda’s Shipping and Maritime Authority and the Marine and Port Services, new regulations to address abandoned and derelict vessels is being drafted to help to address associated pollution and aesthetic issues. Some of these vessels pollute certain areas of bays in other ways. I’m sure you are familiar with that, Mr. Chai rman, and we need to remove those derelict vessels as soon as we can so that it can improve the marine environment.
Business Unit 89110 —BAMZ Administration (Page B -324)
Hon. Walter H. Roban: I am happy to report that the [BAMZ] facility maintained its accreditation with the Association of Zoos and Aquariums and the facility continues to be one of the most popular attractions for both locals and visitors alike. I would like to take this moment to thank the hardworking staff at the Bermuda Aquar-ium for their dedication to all animals that are in the care or come into their care.
The ChairmanChairmanYes. Business Unit 89120 –Aquarium and Zoo (Page B-324) Hon. Walter H. Roban: Onsite veterinary examinations continued on a fairly normal schedule with over 223 animals in the Government collection receiving preventative veterinary care. These numbers are in line with what has been happening over recent years. Business Unit 89130 …
Yes.
Business Unit 89120 –Aquarium and Zoo (Page B-324)
Hon. Walter H. Roban: Onsite veterinary examinations continued on a fairly normal schedule with over 223 animals in the Government collection receiving preventative veterinary care. These numbers are in line with what has been happening over recent years.
Business Unit 89130 —Museum (Page B -324)
Hon. Walter H. Roban: The number of specimens, images and research papers included in the natural his-tory collection was 3,764 in 2022/23. The Curator and his team continue to tackle a backlog of entries. It is expected that the entries will continue at a target of 4,000 in th e upcoming fiscal year.
MAJOR POLICY CHANGES AND ACHIEVEMENTS
Hon. Walter H. Roban: In addition to their regular duties, teams at the department continue to work extremely hard on a wide range of projects.
Bermuda Ocean Prosperity Plan
Hon. Walter H. Roban: I wish to take this moment to update this Honourable House on the Bermuda Ocean Prosperity Programme (BOPP). In [June] 2019, the Government established its partnership with the Waitt Institute and the Bermuda Institute of Ocean Science [BIOS], a programme to create a marine spatial plan for our 200 nautical mile Economic Exclusive Zone (EEZ). Also included is a Blue Economy Strategy which seeks to capitalise on the numerous opportunities in our waters for fisheries, blue tourism, aquaculture and ocean r enewable energy as well. This year saw continued consultation on the development of the finalised draft of the Marine Spatial Plan and Prosperity Plan. Building on the consultation undertaken in 2022, the BOPP held a series of focus groups held in April and May of last year to provide stakeholders with a forum to discuss and provide feedback on key compo-nents of the draft. These groups included those focused on a number of areas: conservation, economic development, education, fishing, tourism and utilities. All had the opportunity to discuss and learn about each other’s ocean- related priorities. Many modifications to the draft plans have been made due to various levels of feedback. I am pleased to report again that we have a draft [plan] for consideration. This will soon be made available to the public so that we can receive additional comments. This process will be governed by a panel of expert advisors who have been independent from the initial BOPP process and that panel will consider any feedback or objections and factor them into a final recommendation to the Government. The panel will provide a report and this will shape whatever is presented to the Cabinet for consideration and of course, will be seen by the general public. I encourage anyone who wants to see all of the material that has been created around this process to
Bermuda House of Assembly go to www.bermudaoceanprosperity.org and you can not only see what has been put together over recent years, but also you will get to see where the direction of this is going. Again, I will note that the consultation process continues. It has not stopped; it has not been closed and remains open to everyone. So, I encourage everyone to stay tuned. And we welcome anyone or any group or any institution that wishes to make contri-butions to this proposal —today and tomorrow and going forward. Mr. Chairman, as you are well aware, there is continued lively debate about the plan, particularly from our commercial fishermen. I feel it very important to note that over the course of 2023 my technical officers and I met numerous times with the Fishermen’s Asso-ciation with the goal of agreeing to a Memorandum of Understanding so that they could re- engage in the process. Unfortunately, despite agreeing to virtually every one of their requests, the Fishermen’s Association of Bermuda [FAB] decided not to move forward and to not approve their own MOU when it went back to their members. Notwithstanding, this process has continued to involve and consult with stakeholders, including numerous commercial fishermen who I know for a fact have, despite the official position of the FAB, have ac-tually contributed and given their feedback. And I am pleased that this has happened. At this juncture I would like to extend my sincere thanks to the Waitt Foundation and other parties for the support of the steering committee, made up of key personnel, mostly Bermudians, led by Bermudians who work in numerous government departments and organisations that have been mandated to protect and manage our marine environment.
The ChairmanChairmanYes. Hon. Walter H. Roban: Some of the other points I would like to discuss, Mr. Chairman, is better resources for enforcement. Acknowledging that effective enforcement is one of the most critical elements of effective management, the department has continued to work with the United Kingdom on its Blue Shield …
Yes.
Hon. Walter H. Roban: Some of the other points I would like to discuss, Mr. Chairman, is better resources for enforcement. Acknowledging that effective enforcement is one of the most critical elements of effective management, the department has continued to work with the United Kingdom on its Blue Shield Programme and an action plan that has been developed in conjunc-tion with the feedback from the department and the Ma-rine Resources Enforcement Strategy, the Royal Bermuda Regiment Coast Guard and the Department of Marine and Ports [Services]. It is partnership that con-tinues to build and we have established a strong part-nership with the US Coast Guard, resulting in deploy-ment of their Coast Guard vessels in Bermuda to un-dertake patrols between the US and Bermuda on the edge of our EEZ. In addition, our own fishing wardens are actually on those vessels by the US Coast Guard participating with them. In addition, the patrols by these coast guards provide regular intelligence on the international fishing vessels in our area. So, we actually know what is happening out around our waters because the US Coast Guard shares that intelligence with my depart-ment.
The ChairmanChairmanRight. Hon. Walter H. Roban: So, we know what is going on out there and we appreciate the support that they are giving us in this. And I would like to thank Government House and the US Consulate for their support for this initiative. And in going forward it promises …
Right. Hon. Walter H. Roban: So, we know what is going on out there and we appreciate the support that they are giving us in this. And I would like to thank Government House and the US Consulate for their support for this initiative. And in going forward it promises to be an ex-citing new year for the work that we are doing to protect and manage the resources in our Exclusive Economic Zone.
Tackling Pest Species
Hon. Walter H. Roban: Mr. Chairman, work has continued in the monitoring and management of local pests, diseases and invasive species that threaten the Island’s economy, human health, and fragile environ-ment. The department continues to control pest birds which we know what many of them are: chickens, crows and others. Our farmers continue to unfortunately bear the brunt of this scourge. And I can tell you I have seen evidence of chickens literally decimating whole fields of produce. It is that serious. It is not just them picking a little here and there. These unfortunate pest birds dec-imate whole fields of crops. And this is very serious. It is a threat to our food security. It is a threat to the income of hard- working farmers. And so we would encourage persons out there who like to feed chickens —
The ChairmanChairmanNot to. Hon. Walter H. Roban: — to [not] feed the feral chickens. And those who have chickens in their care, to control them. Because this is a serious, serious issue.
The ChairmanChairmanYes, it is. Hon. Walter H. Roban: And I get pictures. I get information feedback from farmers regularly as to showing me the decimation that they are experiencing with their crops because of, particularly, feral chickens. Tackling Climate Change with Nature- Based Solutions Hon. Walter H. Roban: While Bermuda may …
Yes, it is. Hon. Walter H. Roban: And I get pictures. I get information feedback from farmers regularly as to showing me the decimation that they are experiencing with their crops because of, particularly, feral chickens.
Tackling Climate Change with Nature- Based Solutions Hon. Walter H. Roban: While Bermuda may have a relatively small impact in terms of causing climate change, unfortunately, we will have to bear the brunt of its effects, especially in relation to sea level rise. To this end the department has undertaken a Mangrove study to ascertain the current status of the Island’s Man-groves. This will be used to identify opportunities of re-storing habitats lost to storms, removing invasive spe-cies, and improving good quality woodland and fore-shore vegetation, such as mangroves and button woods, which provide protection from storm surge. 546 26 February 2024 Official Hansard Report
Bermuda House of Assembly Mangroves are essential to our environment. Not only are they good barriers for certain coastal areas, Mr. Chairman. Mangroves are considered to be carbon sinks. They absorb a lot of carbon in the atmosphere. They are also nurseries for fish. But most im-portantly they actually purify the water. The water that goes through the mangroves actually . . . they remove certain pollutants. [Pollutants] are removed, such as phosphates and other things. They are removed as they go through mangroves. So mangroves are crucial.
The ChairmanChairmanMm-hmm. Hon. Walter H. Roban: So when we see mangroves in Bermuda, note that they are actually helping to keep our marine environment healthy in so many ways. Not only in the marine environment but also protecting the land. Ensuring We Have Clean Air and Water Hon. Walter H. Roban: …
Mm-hmm.
Hon. Walter H. Roban: So when we see mangroves in Bermuda, note that they are actually helping to keep our marine environment healthy in so many ways. Not only in the marine environment but also protecting the land.
Ensuring We Have Clean Air and Water
Hon. Walter H. Roban: The Pollution Control Section has a major role in the department in the maintenance of training for the National Oil [Pollution] Contingency Plan, in addition to ensuring that the local oil spill emer-gency plans of Bermuda’s licenced ports and oil handling facilities is aligned with the National Plan. As we have seen recently in Tobago, there has been a serious oil spill. That is the sort of damage that we must be able to handle potentially. We do not want it to happen here. And it is a shame because Tobago is a beautiful island. It pains me to see what is happening down there. We do not want that to happen here. So that is why we put a lot of time into this oil spill preparation. This section also manages spill response equipment in addition to maintaining links with various organisations that can offer overseas assistance in the event of a large spill. The UK Maritime [Coastguard] Agency [MCA] recognises this effort and has commi tted over $300,000 (over a number of years) for online training, offshore oil spill response and dispersant and skimmer equipment. And they have also provided funding, Mr. Chairman, in the area of $41,427 for additional oil spill response equipment and shoreline cleanup, and also the training of 22 personnel in the Bermuda Government (the KBB, Keep Bermuda Beautiful) and also some of our Overseas Territories colleagues who have come here to benefit from that training. The Pollution Control Section has continued to manage complaints by the public for air quality issues such as soot emissions fumes from local tank vents and downdrafting of exhaust fumes. In addition to concerns, these impacts may cause residential water t anks through the Environmental Authority, the operation li-cence conditions of the licence utility known as BELCO. This control plant has been revised annually to refine emission parameters and to increase oversight of these emissions. Government -funded por table monitoring sensors are currently in the process of being installed, six, in different areas in the vicinity of BELCO and at two local schools around the area of the licence utility to detect downdraft emissions. The operating licence requires also for BELCO to maintain ambient air quality monitoring stations at Cemetery Lane and at the top of Langton Hill. And DENR [Department of Environment and Natural Resources] is continuing to work with BELCO to try to find another location that experiences down drafting that could accommodate a third monitoring station. BELCO continues to select BIOS [Bermuda Institute for Ocean Sciences] as the independent water quality [tests of residential] water tank examinations, which is a condition of their operating licence. Data for the 45 properties analysed to date since 2020 has shown compliance with “primary” UK drinking water standards and WHO [World Health Organisation] guidelines for fuel combustion-related contaminants. “Secondary” standards for aluminium and iron have been exceeded in seven properties to date, with the iron possibly originating from certain metal exhaust flues of the BELCO North Power Station when combined with the soot emissions. “Secondary” standards are set to address the aesthetic qualities of water, including clarity and taste. The Pollution Control Section continues to seek the best regulatory practice from other developed jurisdictions to monitor and legislate around these matters. The Clean Air Amendment Bill is on its way, including amendments to ambient quality air limits an d new odour regulations will be ready for the public con-sultation imminently. Mr. Chairman, we committed to . . . once the Bill was drafted to sharing it with the public so that groups of concern and others who have interest in what is being done around air quality can view the Bill and give their feedback prior to it being approved or brought to the House, prior to bringing it to the House. We have committed to that and as soon as that Bill is ready for that. I am quite eager to get it out to the public.
Increasing Food Security
Hon. Walter H. Roban: The department continued to provide this important service at the existing Agricultural Service Centre while preparing for its replacement. The facility will be critical for the Island’s food security. Work continues on the development of the inte-grated agriculture strategy and consultation is underway with the Farm Association to identify challenges and priorities for the industry. And I once again want to confirm that we have a highly experienced agronomist, Mr. Stewart Swanson, who is providing valuable feedback not only to our Government but also to our farm-ers. We look forward to seeing his work. He has recently undertaken a soil survey of numerous fields to identify not only deficiencies but also excesses of
Bermuda House of Assembly nutrients. Because sometimes if you have higher nutrients that can retard growth as well.
The ChairmanChairmanRight. Hon. Walter H. Roban: Armed with these findings the farmers can tailor their soil amendments to existing field conditions and types of crops being planted. They will undoubtedly help our farmers to reduce costs and improve yields. [Ms. Lovitta F. Foggo, Chairman] Increased Education Hon. Walter H. Roban: A …
Right.
Hon. Walter H. Roban: Armed with these findings the farmers can tailor their soil amendments to existing field conditions and types of crops being planted. They will undoubtedly help our farmers to reduce costs and improve yields.
[Ms. Lovitta F. Foggo, Chairman]
Increased Education
Hon. Walter H. Roban: A new exhibit focusing on conservation and research on Nonsuch Island was opened to the public at the Bermuda Aquarium, Museum and Zoo [BAMZ] in June of last year in time to celebrate World Oceans Day. I would like to note that this year BAMZ has successfully replaced the 20- year-old mesh of the Caribbean Exhibit due to weather and damage corrosion. Madam Chairman, how much time do I have left?
The ChairmanChairmanYou have approximately two hours remaining. Hon. Walter H. Roban: Okay. Thank you. Plans for the Upcoming Year Hon. Walter H. Roban: Madam Chairman, the department will continue to focus its efforts on increasing local food production and assisting industry in reducing local production costs. We will work on the …
You have approximately two hours remaining.
Hon. Walter H. Roban: Okay. Thank you.
Plans for the Upcoming Year
Hon. Walter H. Roban: Madam Chairman, the department will continue to focus its efforts on increasing local food production and assisting industry in reducing local production costs. We will work on the review of the Na-tional Crop Strategy 2021 and also a draft Dairy Strategy and bring amendments to the Agriculture Act 1930 and its attending regulations so that they can be modernised and create a system of registration for commercial farmers in order to keep more order and ensure that people who should not be selling crops commercially are not doing so. Because we have seen that there has been an unfortunate trend of night farming and people exploiting the hard- working efforts of our real farmers and then selling those or getting rid of their produce elsewhere. And we have to stem that.
Plans for Long- Term Sustainable Use and Conservation of Our Marine Resources in Our Exclusive Economic Zones
Hon. Walter H. Roban: As I mentioned previously, we are in the process of refining our Marine Spatial Plan and Blue Economy Strategy. I encourage persons to continue to watch that process. We are also, as part of the BOPP, doing data collection on important species such as the Spiny Lobster, Black Grouper and Red Hind so that we can have effective management plans for these species to increase them in our waters.
Integrated and Effective Marine Enforcement of the EEZ
Hon. Walter H. Roban: With this in mind the department will focus on finalising and implementing the draft Marine Resources Enforcement Strategy. It was first drafted in 2021. This strategy will be integrated into the UK Blue Belt Ocean Shield programme that we are a part of, as well as its capacity and capability to effectively address offences in the entire EEZ. We will give attention to the issues of clean air and clean water with the amendments to the Clean Air Act 1991 and also further amendments to the Water Resources Act 1975.
Environmental Education
Hon. Walter H. Roban: Numerous smaller jobs are also in process at BAMZ to ensure the safety of the animals and enhance the enjoyment of our visitors and enjoy the facility and we retain the valuable accreditation of which we have gained. Additionally, as part of the Marine Resources Enforcement Strategy, the department will develop a new campaign to raise awareness of the rules and regulations governing the use and interaction of threatened marine resources. In closing, Madam Chairman, to my discussion of Head 79, I want to thank this enormously large but hard- working team at the Department of Environment and Natural Resources led by Director Andrew Pettit, Dr. Tammy Warren, [Dr.] Sarah Manuel, Dr. Philippe Rouja, Dr. Jonathan Nisbett, Dr. Mark Outerbridge, Dr. Ian Walker, Dr. Geoff Smith, Mr. John Edmunds, Claire Jessey, Mr. Jeremy Madeiros, and Ms. Maria Trott. This is perhaps the largest contingent of PhDs that are in government and I am extremely proud of the work they do. And they are all Bermudians. So we have a very capable group team that is doing most of the work that is done. It is not done . . . although BIOS is our friend, all of the work that is done to protect and to de-velop and establish Bermuda as an environmental leader is done by these people. And they should be congratulated and I have done my best to make sure that they get a lot more of the credit and it is not directed to myself because they are the real champions in this effort. Having closed Head 79, I would like to go on to the Department of Energy, Madam Chairman, Head 89. May I continue?
The ChairmanChairmanPlease do continue, Minister. HEAD 89 —DEPARTMENT OF ENERGY 548 26 February 2024 Official Hansard Report Bermuda House of Assembly Hon. Walter H. Roban: I am pleased to present the budget Head 89, the Department of Energy found on pages B -325 through B -327, also pages C -8 and …
Please do continue, Minister.
HEAD 89 —DEPARTMENT OF ENERGY
548 26 February 2024 Official Hansard Report
Bermuda House of Assembly Hon. Walter H. Roban: I am pleased to present the budget Head 89, the Department of Energy found on pages B -325 through B -327, also pages C -8 and C -16 of the Approved Estimates of Revenue and Expendi-ture. Madam Chairman, the Energy Department promotes, advocates, and develops policy and legislation for the Space, Energy and Telecommunications industries to accomplish this mission. The department holds the following broad objectives: • to reduce reliance on fossil fuel imports while balancing the security, sustainability, and affordability of energy in Bermuda; • to provide education, advice and guidance on policy and regulation for the energy and telecommunications sectors, including space and satellite matters; • to facilitate the growth of industry and businesses in Bermuda through supporting the development and maintenance of robust space, satellite, telecommunications, and en-ergy infrastructure. To meet the objectives of the department, work is supported by one business unit as noted on page B -325, implemented by four officers under the head of Administration, 99000.
Expenditure Overview
Hon. Walter H. Roban: Madam Chairman, the Department of Energy’s total budget allocation is $503,000 for 2024/25 fiscal year. The budget represents an increase over the previous year. The total expenditure is approximately 4 per cent due to the increase of salaries negotiated this past year with the Bermuda Public Services Union.
Revenue Summary Hon. Walter H. Roban: Madam Chairman, the department’s estimated revenue is found on page B -326 for the 2024/25 fiscal year and is estimated to be $17,349,000, a small increase of $67,000 over the previous year. The market remains about the same in respect to activity and thus the revenue remains nearly unchanged.
Manpower
Hon. Walter H. Roban: The Energy staffing numbers are outlined on page B -326 of the Estimates [of Revenue and Expenditure]. There are four full -time positions within the department, all of which are staffed by Bermudians, with no vacancies at the moment. The full staff compris es the director, a research and development officer, an energy policy analyst, and a telecommunications officer. The total budget for staff salaries is $491,000. The uplift of 4 per cent is in accordance with union negotiations conclud ed last year. Salaries represents 98 per cent of the department’s budget.
Output Measures
Hon. Walter H. Roban: Madam Chairman, the output measures for the department are presented on page B - 327 of the Estimates of Revenue and Expenditure in line with public service reform. These new measures were developed in alignment with the specific services that are provided. The continued focus of the depart-ment has been providing project management support to other departments while working with the Regulatory Authority [RA] to develop and amend legislation to support the energy, fuels and electronic [co mmunications] industry. I can certainly state, Madam Chairman, that our department has been very much involved with the electrification of transport as has been deployed by the DPT [Department of Public Transportation] with the 70plus buses. And we have also spent a considerabl e amount of time working with the department, the Minis-try of Public Works in his deployment of solar throughout the government estate. So, our expertise are shared with other departments where they can support and assist. The department has been pivotal, as I stated, with the public transportation fleet transition through the reassignment of the energy policy analyst and this has led to a successful deployment of 70 buses, electric buses in Bermuda, which actually has us as having the highest proportion of public transport that is electrified in the whole Caribbean region. So, Bermuda should be proud of what it has achieved. The Ministry’s wider commitment to reducing roadside pollution marks a significant step toward the complete electrification of public transportation. The Energy Department’s enduring commitment to sustainability extended also to, as I said, the Ministry of Public Works which is helping it in its procurement of 13 electric vehicles . . . additional vehicles. They made a commitment some years ago to transition as much of their fleet from fossil fuel to electric, and that process continues. We are happy to have helped them with that process. Through a competitive procurement process, a preferred venue and vendor was identified and accompanied by a comprehensive three- year post warranty maintenance agreement for each vehicle. The phased electrification not only demonstrates Government’s leadership and sustainability but also serves as a catalyst for transitioning to zero emission vehicles island wide. My colleagues can elaborate on these achievements of which we are a part. I am sure Public Works and Transport will also talk about that, but we are proud to have been a part of that. And perhaps just as a shameless plug that certainly this effort was pioneered locally by BELCO who had many years ago had transitioned most of their fleet to electric, so they set an
Bermuda House of Assembly example for everybody else and we are happy to have also been a part of the effort. Because electrifying transport is crucial to the future of the country. Madam Chairman, the Ministry of Home Affairs in collaboration with various stakeholders facilitated the procurement of 150,000 LED bulbs for the Bermuda public. This initiative, while seemingly straightforward, encompasses a comprehensive approach to susta inability directly impacting citizens and the community at large. The Ministry worked closely with a number of institutions to get bulbs out. The Salvation Army, the An-glican Church, Seventh- day Adventists, the Bermuda Housing Corporation, Eliza DoLittle S ociety, Meals on Wheels, Age Concern, and the [Family] Living Centre have all participated in this initiative. The partnerships are aimed to provide free LEDs to the most vulnerable population. That was the first stage of the programme. Collaborative effor ts with local entities including working with ESC Limited and the Bermuda Post Office to establish distribution and storage. This strategic collaboration facilitated smooth pick up of LEDs by those liv-ing here, ensuring widespread accessibility to energy - efficient light solutions. It needs to be . . . and we will repeat it every time, LED bulbs do help you save money. As soon as you put in an LED bulb compared to a compact fluorescent or an incandescent bulb, your bills will come down. So, we encourage every citizen . . . because we actually still have quite a few of the bulbs left. I encourage anyone to go to your post office. I am sure your local post office has piles of them and are happy to give to anyone who wishes to obtain them. So we know this will help. We know that sometimes it is the small steps that actually make the biggest difference. And you can see the savings when you install LED bulbs. Madam Chairman, although it seems a small matter, these light bulbs stand to save each and every customer approximately $1,000 per four pack over the lifespan of the bulbs. This noted, there are still, like I said, many bulbs for people to go and collect. I am tempted to bring a bunch of cases up here and give them to every Member of the House because we have that many and I am happy that Members of the House . . . and I am still finding people who say they have not gone to the post office and gotten their bulbs, even as I move around the community. So I am happy to make sure that every Member of the House gets bulbs, a pack of bulbs. They can either use them themselves or give them to somebody in their community. In fostering a sense of responsibility among of the youth, the department collaborated with Muuvment , the social media platform and the Youth Climate Summit. This collaboration extended beyond theoretical engagement by actively coordinating and insulating LEDs in the homes of seniors wishing to have some extra as-sistance. This initiative achieved multiple objectives, in-cluding reducing energy consumption, providing assistance to seniors, building awareness about energy efficiency and offering students an opportunity to ac-crue some community service hours. The department continues to engage with students through the Muuvment platform and through the Bermuda Environmental Action. Madam Chairman, the Green Overseas (GO) programme, a transformative initiative funded by the European Union and diligently executed by Expertise France, will be instrumental in propelling Bermuda toward its pursuit of sustainable development. This year the Energy Department in collaboration with the Department of Planning has secured support of the GO facility wherein the Bermuda Government’s [application] for funding and [assistance in] revising the building code [was]] successfully approved on October 13, 2023. The revised building code will at some point place greater emphasis on energy efficiency and resili-ence in the face of climate change. This work [which] will be completed in late 2025, signifies a paradigm shift for Bermuda, propelling the country t oward improved structural resilience, heightened efficiency and ad-vanced rainwater capture capabilities. Another prong of the GO programme is in capacity building, hosting a series of workshops in a combined format of virtual and in- person to improve regulatory capabilities [throughout] all of the Overseas Territories of the current and former European Union.
Plans for the Future Hon. Walter H. Roban: Building on successful collaboration, the department is poised to continue support-ing electrification of public transport through strong in-terdepartmental relationships. Madam Chairman, recognising the need for regulatory agility, the department will introduce amendments to the Regulatory Act 2011, the Electronic Communications Act 2011 and the Electricity Act 2016. These amendments [aim] to empower the Regulatory Authori ty to respond swiftly to market forces while upholding transparency and public engagement. The ob-jective is to foster a more dynamic energy market, encouraging innovation and diverse participation. The benefit of the amendments to the Electricity Act 2016 and Regulatory Act 2011 with subsequent amend-ments to the Electronic Communications Act [2011] will be developed in the coming year. These amendments will fortify governance structures, more formerly define the relationship between the utilities and the re gulator, ensure the necessary organisational agility to respond to market forces. Moreover, provisions will be introduced to enhance vibrancy in the electricity sector facilitating the realisation of initiatives such as Community Solar which are also in development. Madam Chairman, recognising the evolving landscape of the broadcasting sector, the department will aim to reform the existing legislation to accommodate the rapid changes that have been brought by technological convergence. 550 26 February 2024 Official Hansard Report
Bermuda House of Assembly As part of the Satellite Implementation Plan, the department in collaboration with the Regulatory Authority will also finalise regulations governing satellite earth stations on the Island. These regulations will ensure Bermuda maintains its status as a jurisdiction of best practice, attracting business needed for growth and prosperity. And Bermuda continues to attract significant attention in this space with companies interested in setting up in Bermuda. And with the ant icipated arrival of Google, there ar e others who are paying attention to Bermuda as a noticeable location for satellite and space activity monitoring. This is very exciting that this future exists for us. We already have long- standing relationships with NASA, with the ESA, with SpaceX and ot hers in this space. So, we look forward to further development. Looking ahead, as the consultants are engaged, courtesy of the GO programme, it will further catalyse Bermuda’s journey toward an environmentally responsible and resilient future. Apart from the review and revision of the building code, recommendations will be made for a building rating system in a measured and sensible fashion so that easy -to-use information is readily available to new building owners and eventually tenants about e nergy efficiency of their property. It is envisioned that these early stages and such a rating system will be voluntary and only applicable to commercial properties. The review of the building code will include a broad range of stakeholders and the introductions have already been made. Architects, contractors, designers and relevant Government departments have already been engaged and alerted to the work ahead for whic h there was generally great enthusiasm as Bermuda faces more challenging environmental conditions. This engagement is critical as the work progresses in order that a robust set of technical standards is created that will be sure to address Bermuda’s specif ic climate challenges, but also appropriately balance the diverse needs of the stakeholders involved. The final product of this engagement with the GO programme will culminate with an innovative commercial residential building code, ensuring that future construction innovations serve as beacons for environmental responsiveness, resilience and energy efficiency. As part of these initiatives, communication and awareness efforts will be heightened to foster understanding and garner widespread support across Be rmuda’s dynamic building and construction landscape. Madam Chairman, in closing, I would like to extend appreciation to the Department of Energy, its Director, Ms. Jeane Nikolai (who is in the room right now); Mr. Adrian Dill; Aran McKittrick and Pat DeShields. Their commitment and diligent efforts have been instrumental in advancing Bermuda’s reputation as a clean, progressive and forward- thinking jurisdiction for energy, telecommunications and satellites. It is hard to understate that there are a couple of departments in my Ministry that actually have global reach and they are helping to establish Bermuda as leaders in some very key sectors, whether it be in satellites, whether it be in telecommunications with Google and other participants in the environmental space or . . . it is just extraordinary to see. Certainly what you learn when you go overseas, Madam Chairman, is that Bermuda, particularly when it comes to things like our building code and our planning code, we are admired by particularly most of the islands in the region that struggle with constant hurricanes and constant adverse conditions of weather that impact their development and their infrastructure. Many of them wish that they could go the di rection that we have gone and learn from us. And they often come here to learn about what we are doing, whether it be in the area of the planning code, whether it be in the area of Marine Spatial Planning, whether . . . in a number of areas. We find them coming here to see what we are doing so they can potentially take ideas home. So, I am very proud of small departments like Energy and Land Valuation because of the enormous reach, and even environment that they do have. I would like to now go to the last [head], Head 97, Madam Chairman.
The ChairmanChairmanYes, Minister. Please continue on with Head 97, Land Title and Registration. Hon. Walter H. Roban: Thank you.
The ChairmanChairmanAnd indeed, as you have pointed out, in so many other areas as well, Bermuda is known for punching above her weight. So . . . Hon. Walter H. Roban: Absolutely. Absolutely! Not just in financial services.
The ChairmanChairmanYes. HEAD 97 —LAND TITLE AND REGISTRATION DEPARTMENT Hon. Walter H. Roban: Madam Chairman, [Land Title and Registration Department, can be found on pages] B-328 through B -330. Madam Chairman, the Land Title Registration Department’s mandate is: Guaranteeing land titles, simplifying property transactions, and using digital technology to maintain data …
Yes.
HEAD 97 —LAND TITLE AND REGISTRATION DEPARTMENT
Hon. Walter H. Roban: Madam Chairman, [Land Title and Registration Department, can be found on pages] B-328 through B -330. Madam Chairman, the Land Title Registration Department’s mandate is: Guaranteeing land titles, simplifying property transactions, and using digital technology to maintain data security. Madam Chairman, the department holds one of the Island’s largest transactional geospatial property data bases, including all secured loans and other property rights. They also maintain an electronic judgment register. They provide some of the most useful and valuable property information to support a truly datadriven economy. And I know because I often ask them questions and they can give you a considerable amount of data, going back hundreds of years, on the activities around property. And I encourage any body to
Bermuda House of Assembly go to them. They do it for free. Whereas you [would] pay for a lawyer to do it. And I declare my interest of having an association with a property lawyer. But they will do some of the things that you want for free. Madam Chairman, the first of the department’s objections is on page B -328. The department’s overall objective is to support the housing and commercial property market as a whole. The primary objective in driving productivity is to establish itself as an ef ficient department that guarantees accuracy of property rec-ords. As property constitutes the most substantial asset for many individuals, the department’s role in this domain is crucial. To meet these objectives the department has a single programme, 9702, with business unit 107030, found on page B -328 under the General Summary. The single programme comprises one [primary area]: Land Title Management. Madam Chairman, the total budget allocation for the Land Title and Registration Department can be found on page B -328. A total of $1,575,000 has been allocated to the Land Title and Registration Department for the fiscal year 2024/25. The allocation repres ents $195,000, a 40 per cent difference compared to 2023/24 estimates. Madam Chairman, the Subjective Analysis of [Current] Account estimates on page B -329 includes the following: • Salaries, line 1, constitute the bulk of the department’s expenditure at $1,174,000. [A full] 75 per cent of the department’s expenditure increased the overall budget and has an increase of 61 per cent compared to 2023/24. The increase is due to the depart ment’s having a review by Management Services [who] recommended that three land title officers consultant positions be included in the department’s establishment list as temporary additional staff. The department has been understaffed since its inception i n 2006. • Professional Services shown on line 7 repre-sents the cost of appointing one part -time consultant to assist with cases, and [also the] cost of upgrading Landfolio, the programme used to create the electronic register. The total cost of $70,000 is an 80 per cent decrease compared to the 2023/24 budget. • Rentals, $171,000, on line 8, is the payment for the lease at Milner Place. • The cost of repairs and maintenance on line 9 has increased $98,000. The increase covers the cost of hosting land title documents in the cloud which will provide full support to the department for its sophisticated electronic registry and is a 61 per cent increase.
Revenue Summary Hon. Walter H. Roban: Madam Chairman, Madam Chairman, the Land Title and Registration’s estimated revenue is on page B -329 for the 2024/25 fiscal year. The Land Title and Registration’s projected estimate is $402,000. This estimate represents a decrease of $35,000, or 19 per c ent on the original estimated revenue for the [fiscal] year 2023/24. The demand for property, particularly within the luxury market, grew over the pandemic as owners have sized up to welcome back adult children and facilitate working from home. This has resulted in a lack of sales in inventory which is reflected in the drop in sales.
The ChairmanChairmanMinister, let me just point out that under Land Title Registry fees, 8294, the Budget Book states that it was a reduction of $97,000, which indeed, as you pointed out is a 19 per cent decrease. Hon. Walter H. Roban: [That was] $97,000?
The ChairmanChairmanYes. Hon. Walter H. Roban: Thank you. I will take note of that error if I did that. Thank you very much. So far, the fiscal year for Land Title and Registration Office has received an estimated 846 applications to change the register to accurately reflect prop-erty ownership. This includes …
Yes. Hon. Walter H. Roban: Thank you. I will take note of that error if I did that. Thank you very much. So far, the fiscal year for Land Title and Registration Office has received an estimated 846 applications to change the register to accurately reflect prop-erty ownership. This includes property sales, mortgages, the release of a mortgage, and voluntary registrations. Of the 846 applications, 357 were received this fiscal year for registration on sale. I would therefore like to provide statistics that may be of interest to the Honourable Members. • [There were] 115 applications received for properties valued at over a million dollars, and the revenue generated was $135,300. • [There were] 110 applications received for properties valued between half a million and a million dollars. The revenue generated was $78,000. • [There were] 104 applications received for properties valued between two hundred thousand to half a million dollars, and the revenue generated was $36,000. • [There were] 22 applications received for properties valued between $100,000 and $200,000. The revenue generated was $6,300.
Employee Numbers (Full -Time Equivalents) Hon. Walter H. Roban: Madam Chairman, the Land Title and Registration Department employee numbers are outlined on page B -329. All positions are filled with seven full -time employees. There are also four consultants. However, as previously mentioned, the depart-ment has gone thr ough a management service review and it is recommended that three temporary additional land title officer positions be created, in addition to 552 26 February 2024 Official Hansard Report
Bermuda House of Assembly appointing an office manager to provide operational support to the department and its front office services.
Performance Measures
Hon. Walter H. Roban: Madam Chairman, the performance measures for the department are presented on page B -330 of the Budget Book . The measures are specific to the services that are provided. Each measure articulates the expected outcome to demonstrate the public value gained from the service while ensuring accountability. It has been a strong year for the Land Title and Registration Department. They have seen an increase in demand for their services compared to the previous year. Notwithstanding the increase, the d epartment has met its key performance indicators for protecting the integrity of the registers. The department, like many others, has been affected by the disruption [of normal operations during] 2023. The d epartment, however, is actively working to get back on track with its [ other ] key performance indicators, particularly overall speed of service in relation to its deliverables.
Major Achievements
Hon. Walter H. Roban: Madam Chairman, the main objective for the department for 2023 was to host several training sessions for attorneys and supporting staff. The training sessions were run, throughout May and June and they were well received. The department has seen the benefits of the training in the applications they have received and the reduction in the number of req-uisitions that have to be raised. The department aims to continue to provide training and build on the uni-formity of the applications pres ented to the office.
Plans for the U pcoming Year
Hon. Walter H. Roban: Madam Chairman, the department's primary project and foremost priority for this year is to work with a scanning company to scan all the deeds to reduce the backlog of cases. And we know there has been some concern about that. And so we are going to address it, Madam Chairman. They will also work with consultants who will assist with the backlog. Secondly, the department will continue working with its IT vendor to improve its database, and it is clear that digital technology is the key to making the market more resilient. This includes their own processes, which they are steadily migrating to digital , as well as moving their stored information to a cloud- based system. The d epartment is constantly looking ahead to see how they can best enable changes to ease the conduct of conveyancing transactions and future interactions within the conveyancing mark et. They are concerned about the cost to consumers. These services, as we all well know, if you have anything to do with property, can be costly. And one of the visions of this particular department was to take some of the cost out for the average person. Not everybody has a whole lot of money to pay a lawyer to do some of the things that need to be done. And one of the visions of this department was to bring affordability to a process that does still need considerable technical expertise, but it was to help. A nd I believe that this is what is being achieved. In conclusion to Head 97, Madam Chairman, I would like to thank Debbie Reid and the dedicated staff members in the Department of Land Title and Registration for their unwavering commitment to delivering exceptional outcomes for its customers , and [who are ] working tirelessly to simplify the conveyancing process. And I would like to make a special mention [regarding] Ms. Reid because I believe she has been with this department from its inception and has shaped it and actually built its capacity over the years from when it was originally e stablished. And it is a credit to her and the team that she has been managing there over the years to getting this . . . and eventually . . . because this is not a department that is going to go away. It is going to be a constant feature as our land needs evolve and as the issues of conveyancing and other things evolve, whether with technology or just with the issues that people face. That department is not going anywhere. So, it is a standing feature of the Government structure but it is there to serve and protect and make the management of land more affordable for everyone. Before I got on my feet, Madam Chairman, because I have now concluded my presentation, I wish to give my heartfelt gratitude to the Ministry of Home Affairs team. This year we did have some changes whereas the Department of Planning was moved from my Minis try to another. That was a team that I had been with for the whole period of time since I became Minis-ter in 2018. And I was always impressed with their . . . and working with them to ensure that Planning got bet-ter at what it does, and continue to serve t he public in the way that it needed to. Again, that is another department that actually oversees a process that is highly regarded internationally. Bermuda has some of the best planning regime and planning processes anywhere in the world and many other jurisdictions similar to us admire what we have done. And I am very glad that I have kind of stalled because other members of the Ministry team are here (obviously for the debate), namely, the Director of Energy, Ms. Jeane Nikolai; the Director of Environment, the Controller, Ms. Denise Maughn; and of course the PS, Ms. Rozy Azhar. I am glad that she is finally here because our Ministry is now going through an interesting period because we are no longer going to have Ms. Azhar as the PS [permanent secretary]. Ms. Azhar must retire on March 9, 2024. So we are going to have a significant
Bermuda House of Assembly change as a Ministry. And I just want to take this time, since I do have the public stand to pay tribute to Ms. Azhar as my PS. She has been my PS since 2018. Although I did know Ms. Azhar before that, but not in this capacity. I do not believe that our Ministry could have achieved what it has been able to achieve without the leadership of Ms. Azhar. One of the most experienced PSs that I have ever worked with and I have been a Minister over a period of time for about 11 years an d I have had six permanent secretaries. I think I am somewhat qualified to give an assessment of what is needed for a PS and of how permanent secretaries can . . . and I have had some great PSs but I must say that Ms. Azhar . . . and we have developed a great relationship over these years. And in some cases people seem to forget that I am the PS and she is the Minister . . . or, exactly . . . I’m sorry.
[Laughter]
Hon. Walter H. Roban: Freudian slip! Freudian slip!
[Laughter]
Hon. Walter H. Roban: That I am the Minister and she is the PS, but I think we have become friends and col-leagues and also confidants in our roles and responsi-bilities. And of all the PSs that I have had, Ms. Azhar is at the top of the list. And I am going to miss her very much. I am sure all of our department heads . . . because they have been guided by her, sometimes disciplined by her, but also shaped by her in their operation over the past eight years. And everyone who is here has been a part of the Ministry since 2018. So they have had their own experience with Ms. Azhar, and maybe even before that. But I just want to pay tribute to her here on the floor before I close my formal remarks, my budget. I want to tell Ms. Azhar, Thank you for everything that you have been able to help me [with]. I have developed as a Minister. I have learned a lot from [you]. We have had great experiences together. But I can certainly say that the achievements that this Ministry has been able to have over the past eight years very much has been attributable to the leadership and brilliance and expertise of Ms. Roz y Azhar. So with that I wish to now conclude the presentation of my budget for the Ministry of Home Affairs and turn the floor back over for debate.
The ChairmanChairmanThank you, Minister. And I would like to echo my — Hon. Walter H. Roban: I’m sorry.
The ChairmanChairmanGo ahead, Minister. Hon. Walter H. Roban: I don’t know if I mentioned Ms. Maughn, who is the Controller. The Chairman: Yes, you did. Hon. Walter H. Roban: I did? Okay.
The ChairmanChairmanYes, you did. Hon. Walter H. Roban: Okay. I know . . . I did in my mind . . . I didn’t know if I did it when Ms. Maughn was here.
The ChairmanChairmanYes Hon. Walter H. Roban: Thank you, Madam Chairman.
The ChairmanChairmanThank you. Hon. Walter H. Roban: I will sit down.
The ChairmanChairmanAnd I would like to congratulate, give early congratulations to Ms. Azhar and her retirement. And she does . . . she is one who has stood out over the years as a lady of excellence and has brought much expertise. In fact, when working with her she would have …
And I would like to congratulate, give early congratulations to Ms. Azhar and her retirement. And she does . . . she is one who has stood out over the years as a lady of excellence and has brought much expertise. In fact, when working with her she would have things at my fingertip before I even got the question out. So thank you, Ms. Azhar. And I now have to ask whether there is any other Member who wish to speak to Heads 93, 29, 49, 79, 89 and 97 in the Budget Debate for the Ministry of Home Affairs and all of its attendant heads. I recognise Member Scott Pearman. Member, do you wish to speak?
Mr. Scott PearmanLet me start where the Honourable Minister and Deputy Premier left off with thankyous. I would like to extend my similar thanks to all the folks at the Ministry of Home Affairs and the hard-working individual civil servants. This is a complicated Ministry. Home Affairs is often the Minister that …
Let me start where the Honourable Minister and Deputy Premier left off with thankyous. I would like to extend my similar thanks to all the folks at the Ministry of Home Affairs and the hard-working individual civil servants. This is a complicated Ministry. Home Affairs is often the Minister that gets bashed the most in public because some of these issues are very personal to individual people and, you know, we have got dogs, fishermen, we have farmers. I mean, this is not the light touch of the Finance Ministry. And let me also . . . I did not realise that PS Azhar was moving on, on the 9 th of March, but let me offer my personal thanks as well. I remember you more from the days at Immigration, but obviously you have been here for some time as the Minister explained to the Chair and to the listening public. So, my congratulations on wherever y ou may be headed. Whether it is another PS or onwards and out. I don’t know. But somewhere nice I hope.
554 26 February 2024 Official Hansard Report
Bermuda House of Assembly The Chairman: And Member, just so that you are aware, you have approximately an hour and 18 minutes.
Mr. Scott PearmanWhich is fantastic because we unfortunately ran out of time entirely last year. But I think that shows that Planning has moved and it shows how much of a chunk that Planning took up in the relevant Ministry. Now it has moved over and we will deal with that on …
Which is fantastic because we unfortunately ran out of time entirely last year. But I think that shows that Planning has moved and it shows how much of a chunk that Planning took up in the relevant Ministry. Now it has moved over and we will deal with that on another day. One of the smallest ministries, budget wise, as the Minister explained in his very fulsome brief — Hon. Walter H. Roban: It is the smallest.
Mr. Scott PearmanIt is the smallest. I am grateful for the clarification. And what we see is that the costs are going up to $15.527 million from the 2022/23 actuals of $13.713 million. So, in the last two years we are seeing a circa increase of $1.8 million, give or take. So …
It is the smallest. I am grateful for the clarification. And what we see is that the costs are going up to $15.527 million from the 2022/23 actuals of $13.713 million. So, in the last two years we are seeing a circa increase of $1.8 million, give or take. So that is where this Ministry is trending. And Planning, as has been mentioned, is now going over to the Cabinet Office. So the Minister will doubtless be delighted, notwiths tanding some of the criticism that I have thrown his way in the media on Planning, it is not going to feature in this debate tonight. What I would ask, though, is some clarity. And we will go right to the Budget Book, if we may, Madam Chairman, and we will stay right with the first Head, the Ministry of Home Affairs, Headquarters, Head 93. And that is to be found (for those who are foll owing in the Budget Book) at page B -307. Before I start, the Honourable Chair picked up a point that was an error and has invited the Minister to just confirm whether what he said was correct or what the Budget Book said was correct. I too picked up one instance where what the Minister said differed from the Budget Book. So I will just raise that now and someone can perhaps clarify whether the Minister was correct or whether the Budget Book is correct. It relates [to page] B -322. It was about the number of feral animals to be removed. If you look at page B-322 under Head 89000 (the top box), Number of feral animals to be removed, it is the third box down in that top box. In actual outcome we saw 4,500 for 2022/23. We then saw the original forecast for last year at 8,000. We saw a revised forecast still at 8,000 and then a target outcome of 6,000. And I just mention . . . and I see the Chair is nodding her head, perhaps she picked up on it too. But when the Honourable Minister presented, he mentioned a target of 8,000. So keeping with last years’ target rather than the reduced outcome target of 6,000. So if someone could please clarify whether what the Minister told Parliament was correct or whet her the Budget Book is correct and the target has been reduced. I will leave that; it is not an urgent matter. Thank you so much. The Chairman: Once the Minister gets the answer he will just interrupt —
Mr. Scott PearmanSo going back now to the first of the six heads, Head 93, Ministry of Home Affairs Headquarters, page B -307. And we were just talking before that aside about Planning having moved. And what I wanted to come on to now is Consumer Affairs. Be-cause if we look at …
So going back now to the first of the six heads, Head 93, Ministry of Home Affairs Headquarters, page B -307. And we were just talking before that aside about Planning having moved. And what I wanted to come on to now is Consumer Affairs. Be-cause if we look at the General Summary box at the top of that page, and then we look down in the box at line item 103010, we see Consumer Affairs, Admin, and we see what the actuals were for the 2022/23 year at $894,000 and then we see through the line zero, and zero for last year’s proposed and revised, and zero again now. I did try to find . . . I would assume from that, perhaps wrongly, that Consumer Affairs is therefore moving. And I did try —
Hon. Walter H. Roban: Point of clarification. If the Honourable Member wishes —
The ChairmanChairmanMember, do you . . . yes. He yields. Continue, Minister. POINT OF CLARIFICATION Hon. Walter H. Roban: Consumer Affairs, in the last fiscal year, I think prior (I think it was last fiscal year), was moved to the Department of Legal Affairs. So it has not been, for the …
Member, do you . . . yes. He yields. Continue, Minister.
POINT OF CLARIFICATION Hon. Walter H. Roban: Consumer Affairs, in the last fiscal year, I think prior (I think it was last fiscal year), was moved to the Department of Legal Affairs. So it has not been, for the past fiscal year, with the Ministry. So, any discrepancies in the Budget Book we cannot account for because it has not been a part of our Ministry for at least one fiscal year already.
The ChairmanChairmanOkay. Thank you. I hope that at least answers your query here.
Mr. Scott PearmanIt does. I am grateful for the point of clarification. And perhaps the Minister may want to just point out to the Legal Affairs team in advance of Wednesday’s debate that there is no line item for Consumer Affairs there in the Budget Book. So perhaps it has just gone …
It does. I am grateful for the point of clarification. And perhaps the Minister may want to just point out to the Legal Affairs team in advance of Wednesday’s debate that there is no line item for Consumer Affairs there in the Budget Book. So perhaps it has just gone astray. But I am thankful. And I am very happy to say to the Honourable Minister that I am perfectly happy to take points of clarification at any time if he has the answers at his fingertip. I find it rather tedious for me to ask a hundred
Bermuda House of Assembly questions and then he would have to answer them. It is much easier to stay within the heads. So if you wish to, please do interject. The Honourable Minister has just given us the answer about Consumer Affairs. The next question, still under this head, is in relation to Professional Services, still at page B -307. And if we look at the Professional Services line item, it is down under the Expenditure line item, we see at about 8 or 10 line items down, Professional Services, and we see the Professional Services in the actuals for 2022/23 were $110[,000] and then we see a marked increase in Professional Services, up to $810,000. Now that dr ops down again as an estimated projection for next year to $614[,000]. But we are still way up compared to the $110,000 in the actuals in 2022/23. So, the general overarching question would be, What is behind the two- year increase? I appreciate that next year is projected to go down. I accept that. But what is behind that increase in Professional Services? I note that during his brief the Honourable Minister and Deputy Premier did mention some of the consultants who are working for s ome of the departments, speaking specifically to the agronomist, Stewart . . . I have forgotten his surname, but . . . I should . . . Swanson. He did cover a couple of those. So it may well be that those are consultancy fees. But if we could have some clar ity on that that would be much appreciated. Madam Chairman, I note that the Minister is taking a quite break for nature. Let me address the various questions I have for Head 93, but l am happy to pause at that point. If that is convenient.
The ChairmanChairmanYou can just go ahead and ask the questions. His technical team will take those questions and make certain that the Minister is able to give you a response.
Mr. Scott PearmanI am grateful for that clarification. So we have got the questions —
The ChairmanChairmanAnd he is back here as we speak.
Mr. Scott PearmanAnd he is back; he is back. So we have got the question on Professional Services and that marked increase in professional services over the last two years. The next item that the Minister covered when he was addressing us on the Headquarters and its general policy changes. He covered …
And he is back; he is back. So we have got the question on Professional Services and that marked increase in professional services over the last two years. The next item that the Minister covered when he was addressing us on the Headquarters and its general policy changes. He covered two that I would like to cover here. We could cover them under another head, if you wish, but he did identify them as policy changes so I will deal with them here because it is useful to do so. The first is, of course, the idea that the Minister has been pressing for some time to reduce or eliminate single- use plastics. And it would be most welcomed. We know we had a consultation back in 2022 but it would be nice to know a little bit more. If the Minister could put some meat on the bones as to how we are progressing on that. By way of example, and more specifically, when is draft legislation anticipated? The Minister did during his brief speak about draft legislation and he did say, and I quote, that he hopes to take it to “Cabinet imminently.” Those are his words, “Cabinet imminently.” And given that is the case, if that is the case, could the Minister pl ease elaborate a little bit about how he envisages that legislation to be impacting that issue. I know that that is actually an area of bipartisanship on our part. You know I, too, have indicated publicly my support for the Minister in bringing forward leg islation in this area of single -use plastics. The other policy change that the Minister identified under this Head 93, the Headquarter head, again, it can go elsewhere, it probably comes up under DENR specifically. But he identified and spoke to it under the policy changes, so I will deal with it her e conveniently as well. And that is of course his ocean plan, the BOPP plan, as it is called . And what I would like to drill down on there, and invite the Minister to offer clarity to Par-liament, is he has spoken about the plan as it now stands. He has in fact confirmed only yesterday, I think . . . no, Friday, to Parliament that there is going to be a review panel and that review panel will now be taking charge. The Minister has repeatedly observed, quite properly, that this will be populated by persons who are “experts” and “independent” (his words ). So they were going to be experts and they were going to be independent. He also indicated that they would be outside— Hon. Walter H. Roban: Point of clarification, if I can.
Mr. Scott PearmanYes, I will take it. Thank you. Hon. Walter H. Roban: Just on a minor point.
The ChairmanChairmanSorry. The Member has yielded, so please continue, Minister. POINT OF CLARIFICATION Hon. Walter H. Roban: Thank you. When the Member used the word “independent,” I wanted to clarify. And I have said it in my briefs already a number of times, but “independent” means that they are people who …
Sorry. The Member has yielded, so please continue, Minister.
POINT OF CLARIFICATION
Hon. Walter H. Roban: Thank you. When the Member used the word “independent,” I wanted to clarify. And I have said it in my briefs already a number of times, but “independent” means that they are people who have not been a part of the BOPP process to this point. That is where independ-ence comes in. In reference to I am appointing them, but they are people who have not been involved with the process. They cannot be . . . it can’t be just that they have a bias toward it. So they have not been involved with it at any point during its start t o where it is now. So they are separate from that standpoint.
The ChairmanChairmanOkay. 556 26 February 2024 Official Hansard Report Bermuda House of Assembly Hon. Walter H. Roban: That is what “independent” means, in reference to they will come to their conclusions having not had any involvement —
The ChairmanChairmanPrior influence. Yes. Hon. Walter H. Roban: —with any of the previous stages of the process.
The ChairmanChairmanOkay. Thank you, Minister. Thank you for that clarification. Member, please continue.
Mr. Scott PearmanThank you, Madam Chairman. And as before, I am very happy to take the clarifications as and when they come. In respect of those persons, and I was about to actually come on to what the Minister has said, which is people who had not been involved in the process. …
Thank you, Madam Chairman. And as before, I am very happy to take the clarifications as and when they come. In respect of those persons, and I was about to actually come on to what the Minister has said, which is people who had not been involved in the process. That to my mind begs the question whether these are people who will be locally sourced or whether these are people who will be internationally sourced or whether it will be a mixture of the two. And I would also invite the Minister to clarify whether these persons are already determined; i.e., does he have a panel in mind? And if he does, when will he be announcing the panel? And how big will that panel be? So, nuts and bolts ques-tions, I appreciate, but certainly questions that I think people would like to know the answers to. And while on my feet still, let me just move over, because I think it is good to tie this head together with Head 79 . And I will pose a series of questions there and then it might be convenient to pause if the Minister has answers at that point. But I am in his hands. Head 79 . . . oh, no. Excuse me. I am so sorry. Before I progress on to Head 79, just a couple of more points under the Headquarters head. And those arise from page B -308 and page B -309 and there are just two [questions]. In fact, there is just one. And t hat is on page B -309, the Honourable Minister indicated in terms of the Performance Measures box, those items of the Throne Speech initiatives, which were completed in the fiscal year. And if you look at the revised forecast, so that is the third column al ong, there was a 75 per cent revision forecast. And so my question for the Honourable Minister is, Given that this would suggest 75 per cent achievement of Throne Speech initiatives, what is the 25 [per cent] that is still outstanding? And one specific question I have, although I could come back to this under DENR if more appropri-ate, is really, Where are we on the plan for the dogs? More specifically, the Minister has come to this Honourable House before and indicated that he would be establishing a Canine Advisory Committee. I note that in his brief tonight to this House he mentioned that he was appointing Senator . . . I believe he said Senator Lindsay Simmons. I may have got the Senator wrong. But was that appointment in relation to t hat Canine Advisory Committee, or was it a different committee? And I see the Minister —
The ChairmanChairmanOkay. Minister, you may continue. The Member yields. POINT OF CLARIFICATION Hon. Walter H. Roban: Thank you, Madam Chairman. That committee has already been appointed. It was announced some time ago, last year. Senator Lindsay [Simmons] Wilson is the Chair of the advisory committee. It is populated by a number …
Okay. Minister, you may continue. The Member yields.
POINT OF CLARIFICATION
Hon. Walter H. Roban: Thank you, Madam Chairman. That committee has already been appointed. It was announced some time ago, last year. Senator Lindsay [Simmons] Wilson is the Chair of the advisory committee. It is populated by a number of stakeholders including the SPCA and some other local persons who have a keen involvement with the canine community. It mirrors the previous committee that was set up many years ago in its fashion and its operation. So, it is functioning and is active now with developing and fully en-gaged with the issue that we are confr onting with dogs.
The ChairmanChairmanOkay. Thank you, Minister. I hope that answered your question, Member.
Mr. Scott PearmanThank you. Let me start by apologising to either Senator Simmons or Senator Wilson, whoever took offence in my error. Hopefully, neither of them. Just sticking with this question or this topic, we had the Canine Advisory Committee established. I think what we would like to know or what would …
Thank you. Let me start by apologising to either Senator Simmons or Senator Wilson, whoever took offence in my error. Hopefully, neither of them. Just sticking with this question or this topic, we had the Canine Advisory Committee established. I think what we would like to know or what would be helpful to know is, Where is the plan , and what is the plan as well , in high terms ? And will it be tabled this year? The Minister will recall (or may not recall) that we did discuss this in this House back in March of 2023. And at that time he had indicated that it should be done within the last legislative session. And in 2022, two years ago, the Minister id entified that one of his ideas in seeking to resolve the issue here was to grant greater powers for the dog wardens, and that those would be coming soon. So, I guess the questions that I would pose, in a very general way are, Can the Minister tell us a little bit about the plan that is coming? Will that include or not include greater powers for dog wardens? If there are other key elements to the plan, what are those? And when does he envisage it is going to be tabled? I think he had indicated that perhaps it might be this legislative session. Just to put that in context, and Madam Chairman, we are under [item] 89070, if you need to see the Budget Book. But also only two weeks ago the media reported the Government’s statistics in this area and that is that dog attacks have tripled in two years, according to the Government’s statistics. That was in a media report on the 6 th of February. It is clearly something that
Bermuda House of Assembly is a pressing issue. And so it would be very helpful to hear from the Minister in terms of what the plan is —
The ChairmanChairmanSo are you asking for the mission statement of the committee that he has just recently struck up? Is that what you are asking for . . . for clarity?
Mr. Scott PearmanWell, I would really like to know what the solutions are at a high level, at a 30,000 foot level. I mean, is it more dog wardens? Is it to require licensing for dangerous dogs again? Will the law re-vert? Will the law change somehow?
Mr. Scott PearmanAnd then, more specifically, and just to link it to the Budget Book, there are a couple of specific questions that arise, and if I could ask, Madam Chairman, for you to go to page B -321, at the moment if we look at the box up top, Employee Numbers …
And then, more specifically, and just to link it to the Budget Book, there are a couple of specific questions that arise, and if I could ask, Madam Chairman, for you to go to page B -321, at the moment if we look at the box up top, Employee Numbers Full Time Equivalents, if we go down about 10 line items, and you remember about a moment ago I mentioned line item 89070, that is the Animal Control Sector. I believe, and I may be wrong, but I believe that is where the dog wardens are. Unless they are somewhere else. And when the Minister was giving us his brief, I thought he said that they lost an assistant animal warden and that they are seeking to hire two wardens to bring back to full strength. So, my specific question on this line item, Is the number “four” there, the actual number of dog wardens, or animal control employees. Or is it actually only two? And then in relation to those individuals, if we go over to page B -323, we see there under business unit 89070 (the same business unit), Animal Control, and we see there, the second line down, Number of dogs licensed as a percentage of eligible population.
And the actuals for two years ago was 29 per cent. I don’t want was to misinterpret these statistics, what I think that means is that 70 per cent of the dogs on the Island are not licensed. That is what I am concluding from that. If I am wrong about that, perhaps the Minister can clarify.
The ChairmanChairmanAre you asking the Minister the question?
Mr. Scott PearmanYes; I am asking that specific question. Does that mean that we are only licensing 30 per cent of our dogs? And then there is another statistic right below that, which you will see, Madam Chairman, total inci-dents and complaints to which wardens responded to. Now, again this is maybe …
Yes; I am asking that specific question. Does that mean that we are only licensing 30 per cent of our dogs? And then there is another statistic right below that, which you will see, Madam Chairman, total inci-dents and complaints to which wardens responded to. Now, again this is maybe two, maybe four wardens, I don’t know. But we see that the total complaints, t he actuals for 2022/23 were 1,102. Now, just a little light math, 365 days, we heard that there were three per day, that would be 1,095. So, is that where we are? Are they responding to three incidents per day? And then in terms of incidents and complaints, which is the wording used, can the Minister perhaps elaborate on the incidents and complaints? I am as-suming that an incident or complaint doesn’t mean attack. I imagine there are other complaints or incident s which are much more minor. It could be about treatment, et cetera. So, if perhaps he could clarify that. And then finally, still on this subject, the Minister indicated that they would be launching a media cam-paign. In fact, the Minister referenced a quote, and I quote him, “surge in complaints ”, and referenced that they would be launching a media campaign. Can the Minister tell us a little bit more about that media campaign? Lastly, just sort of an overarching question, and I know the Minister has spoken about this being a people issue and not a pet issue, it’s about dog owners as much as about dogs. Does the Minister see a way through this that will tackle this issue? And what is his instinctive response to how this problem should be dealt with? Thank you. Those are my . . . there are a number of questions there. I invite him to unpack those if he wishes.
The ChairmanChairmanMinister, are you ready to respond to the questions thus far posed? Yes? Hon. Walter H. Roban: I am happy to respond. But I was hoping that I would get all of the questions from the Honourable Member. I am prepared to answer what he has asked so far. But …
Minister, are you ready to respond to the questions thus far posed? Yes? Hon. Walter H. Roban: I am happy to respond. But I was hoping that I would get all of the questions from the Honourable Member. I am prepared to answer what he has asked so far. But my preference is for him to ask all of his questions on all matters.
The ChairmanChairmanOkay. Member, it might be better if you do pose all of your questions because I think that the way that the flow was going that you would be able to receive a majority of the answers once you have fielded all of your questions and given the time that …
Mr. Scott PearmanI will tell you what I will do. I do want to ensure that we leave time for the answers because my questions are just questions. It’s the answers that people want to hear. But I am happy to be guided by you.
Mr. Scott PearmanWhat I will do is pose the remainder of my questions under this second Head 79.
Mr. Scott PearmanAnd I am happy to have answers and if time runs out , the time runs out. 558 26 February 2024 Official Hansard Report Bermuda House of Assembly The Chairman: Right. And I was just going to say if you have any further questions after that, my suggestion is that …
And I am happy to have answers and if time runs out , the time runs out.
558 26 February 2024 Official Hansard Report
Bermuda House of Assembly The Chairman: Right. And I was just going to say if you have any further questions after that, my suggestion is that you will pose all of your questions on the various heads and then the Minister, with the remaining time, can answer as many as he can. But the Minister has stated that he is willing to respond to these early questions that you had given him. So I will call on the Minister to do that. And then once he has answered, you can take to the floor if there are no other Members who wish to ask questions in the sam e area. You can take to the floor and ask the remainder of your questions. Thank you.
Mr. Scott PearmanThank you. Hon. Walter H. Roban: Madam Chairman, I am happy to answer the Member’s questions that he has asked thus far.
The ChairmanChairmanYes. Hon. Walter H. Roban: And then we can go through and . . .
The ChairmanChairmanYes, that was the directive that was given, Minister. Hon. Walter H. Roban: How much more time do we have now?
The ChairmanChairmanMinister, we are looking at just under an hour. Hon. Walter H. Roban: Thank you, Madam Chairman. In progressing the questions ask by the Honourable Member from constituency 22, one of his earlier questions was the increase of $1.1 million in Planning was over at the Cabinet and can I …
Minister, we are looking at just under an hour. Hon. Walter H. Roban: Thank you, Madam Chairman. In progressing the questions ask by the Honourable Member from constituency 22, one of his earlier questions was the increase of $1.1 million in Planning was over at the Cabinet and can I clarify Head 93 , [page] B -382, in relation to feral animals to be removed from (third box down) 4,500 in 2022/23 and the targeted was 8,000. I believe that the answer is that the Budget Book is correct. So, what I did communicate on my feet was not. So, we will defer to the Budget Book on that. There was a question about consumer affairs. I believe I addressed that. Consumer affairs last fiscal year moved on and I think what you see in the Budget Book is going back a number of calendar years when the budget was still with us. But it is no longer . . . it has not been . . . last financial year it was not in our . . . it was not a part of that. Professional services, actuals are 103 to 110 marked increase in to 810, is that it?
The ChairmanChairmanState the page number. [Inaudible interjection] Hon. Walter H. Roban: Okay . . . oh, the actuals were, what, 103,000 to 110,000. Is that what it says? Mr. Scott Pearman: Yes, the actuals were 110,000 and it then went up to $810,000. Generally, what is behind that?
The ChairmanChairmanWhat is driving the increase, yes? Hon. Walter H. Roban: And then 604 for the fiscal year. The answer is the Department of Energy consultants are included in that figure. That is why . . . that is responsible for the change. A question was asked on general policy changes …
What is driving the increase, yes?
Hon. Walter H. Roban: And then 604 for the fiscal year. The answer is the Department of Energy consultants are included in that figure. That is why . . . that is responsible for the change. A question was asked on general policy changes to reduce and eliminate single -use plastic consultation 2022. The update is that we are in the process of preparing the paper to go to Cabinet. And it will shortly go to Cabinet, and we should be addressing legislation in the next legislative session. I hope that satisfies the M ember’s question on that. There was a question about a, or a policy in relation to BOPP , can the Minister offer clarity on the review panel indicated there will be independent ex-perts in respect of those persons, whether they will be local. We are reviewing a list of panellists. Most of them are local. And I expect that the majority, the preponderance of the candidates will be local. And they all may end up being local, but I am not restricting the possibility that I may consider an international expert to be on the panel. But the preponderance of the names that we are looking at are local persons, if that is helpful for the Honourable Member. On pages B -308 and B -309, the [Member] indicated Throne Speech items completed for the fiscal year were 75. What were the 25 per cent outstanding? They all related to the drafting of legislation. That is where the 25 per cent is, outstanding legislation that is being drafted. I am sure the Member can appreciate that drafting takes a while. So, in some cases you may get your permission, but with the numerous priorities and numerous matters that Chambers has to deal with it can take time to develop legislati on. And even if you do successfully get approval to draft in a particular calendar year, you may spill over into another one. That is just a normal part of the course of business. The canine advisory will be assessing policy and legislation. That is in place at the moment and they will be tasked with making recommendations that we can legislate to create a stronger legislative framework around the issue of dogs, but also human behav iour and responsibility around dogs as well. So I am awaiting the recommendations. I have kind of . . . although there are some legislative, I guess paths that we are pursuing, I am awaiting the advisory’s submissions to really get my head around everything because I am relying on them as local people who can come up with local solutions to a local issue, rather than just relying on what is happening in other jurisdictions. I do not believe that is the appropriate way. This is a local challenge, and I want the locally experienced per-sons to actually c ome up with solutions. They are the ones who actually consulted with the Government
Bermuda House of Assembly some years ago, this same advisory, which caused the Government to come up with changes to the Dogs Act and other things. So one is taking the same approach to come up with . . . from the same constituency who were all avid dog owners and have interest in dogs to, like assist the Government with the solution s that they felt would be best. Question 8, where is the plan that was discussed in 2023? If this has to do with dogs, there will be . . . Okay, I believe my answer prior to this is that is has taken a while for the canine advisory to sort of get going and operate and do their work. So it has been slower than I had expected. But I am confident that they are going to come to some workable solution. So I am letting them do what they have to do. And the expectation is that this legislative year we will have solutions . One of the things that we continue to work on and that is now with Chambers and should be coming, is the whole thing about a ticketing system that wardens would be able to immediately ticket —
The ChairmanChairmanInfractions. Hon. Walter H. Roban: Yes, infractions. —on site, rather than having to wade through another process. So that will come sooner than later. But there are other measures in light of the current circumstances that we are looking at. And that is where the advisory’s work is going to …
Infractions.
Hon. Walter H. Roban: Yes, infractions. —on site, rather than having to wade through another process. So that will come sooner than later. But there are other measures in light of the current circumstances that we are looking at. And that is where the advisory’s work is going to be done. Yes, this question has to do with . . . yes, it does appear that there is a low uptick in dog registra-tions. And that is an issue. And that is something that we will also be addressing. One of the things that we think is a restriction, or creates a diffic ulty, is that it is a very manual process. People have to come to the botanical gardens and do the registration there. It is cur-rently not online. We are developing an online portal so that persons can register their dogs online and pay online. So we believe that that will be a great assistance to having a more efficient uptick in dog licensing. I do not believe that the preponderance of dog owners want to be outside of the law. I think it is just a question of taking time to do it. And if we make it efficient for them to do it, I believe they will do it, because most people want their dogs to be in the best of care. They want to be within the law. They are not looking to skirt the law, most people. So I believe that most of the outstanding people will be people who, if we just give them an easier tool to do it, they will actually do it. And it also gives us an opportunity to track information and data so that we can be better in our own rapport in connecting with dog owners as well. I believe that was most of the questions up to this point. Is the number of dogs licensed correct? Yes, that is the correct number. So I will stop there so that the Member . . .
The ChairmanChairmanThe Minister is just checking on his response to make certain he has been fulsome in his reply. I want to remind the listening public that we are working on Heads in the Ministry of Home Affairs. And we are in the throes of the debate on Heads 93, 29, …
The Minister is just checking on his response to make certain he has been fulsome in his reply. I want to remind the listening public that we are working on Heads in the Ministry of Home Affairs. And we are in the throes of the debate on Heads 93, 29, 49, 79, 89 and 97. I think the Minister is ready to complete his response. Thank you, Minister.
Hon. Walter H. Roban: Yes, Madam Chairman. Just in relation to seeing a way to address the issue of dangerous dogs. Yes, we feel there is a way to address the issue of dangerous dogs. Again, we are trying to take an approach different from the past that we must not only address the issue of the do g itself, but also the behaviour of the owner. And I just wanted to give an analogy. When it comes to the issue of parenting of children, parents are held responsible for the behaviour and conduct of their children. If we find parents who are not good parents there is a framework for putting a child into a care framework that can protect them from being in a situation that is dangerous for them, even if it is their parents. We believe that perhaps is the approach we can take with dogs, because unfortunately there are some people who just should not be dog owners. It is as simple as that. So we have to create an approach that understands that and deal with the issues that we find, and there are some other issues which will come up as we bring these matters to the floor of the House, Madam Chairman, about the issues of dogs and what is the current state of affairs around dogs in Bermuda. And I have addressed some of these issues in my past statement as to what is happening and why we are taking a certain approach to this. But I will certainly be coming back to the House with more around this. And we can discuss more around some of the issues that are really going on with the situation with dogs, and particularly dangerous dogs.
The ChairmanChairmanThank you, Minister. Are there any other Members who wish to speak to Heads 93, 29, 49, 79, 89 and 97? I recognise the Member Scott Pearman. Please continue.
Mr. Scott PearmanThank you, Madam Chairman. And thank you Honourable Minister, Deputy Premier, for dealing with questions posed. There was one last one, that I have raised but it wasn’t dealt with. And that was just the number of actual dog wardens and the suggestion that, if I am correct with [page] …
Thank you, Madam Chairman. And thank you Honourable Minister, Deputy Premier, for dealing with questions posed. There was one last one, that I have raised but it wasn’t dealt with. And that was just the number of actual dog wardens and the suggestion that, if I am correct with [page] B-321, where we see animal control employee numbers at four, there was a suggestion in your brief that only half of those are filled. So, to put it bluntly, do we only have two dog wardens? 560 26 February 2024 Official Hansard Report
Bermuda House of Assembly You also referenced that we have lost an assistant animal warden. So how many dog wardens do we have, I guess is the best way to put it? Other than that, thank you. You did very much address the questions that I asked on those topics. And probably while you are looking at that one, unless you want to answer it now —
The ChairmanChairmanHonourable Minister, are you ready to answer?
The ChairmanChairmanThank you. Minister. Hon. Walter H. Roban: Thank you, Madam Chairman. Yes, I think we have three now. And as I stated in my budget [brief] , we are looking to fill the vacant spot. And that is what is happening right now.
The ChairmanChairmanSo that will bring it up to four full-time Hon. Walter H. Roban: It will be the established posts. The established number is four, and we are filling the vacant post.
The ChairmanChairmanYes. Thank you. Member Pearman, please continue with your questions.
Mr. Scott PearmanYes, thank you. So, then, just sticking with dogs (although changing topic on dogs slightly, but still with dogs), also at [page] B-320, so one page earlier, under revenue summaries, the Minister noted in his brief that there was approximately $100,000 fall in revenue summary since the actuals of 2022/23. …
Yes, thank you. So, then, just sticking with dogs (although changing topic on dogs slightly, but still with dogs), also at [page] B-320, so one page earlier, under revenue summaries, the Minister noted in his brief that there was approximately $100,000 fall in revenue summary since the actuals of 2022/23. And the Minister did speak in his brief to certain items where you can already see a fall if you look at the difference box. And you dealt with the lobster divers’ licence and you dealt, as well, Minister, with commercial lobster licensing. And we know why they are down because you explained it, but we are also aware of restrictions that are there. But can I ask about two other areas of decrease in revenue in this chart, and they are further up the page, or three, rather. Two relate to dogs at 8493, that is about 8 or 10 down from the top. Dog licenc es are projected to fall. And 8495 says BPO Dog Licenc es. Forgive my ignorance of what BPO is; maybe someone will tell me. That is also projected to fall. Well, it’s . . . no, it did fall, but it’s projected to go back up. So, can you just please clarify what is going on, why we think there is going to be a fall in revenue there? And then separately, but still in this revenue box, right at the . . . two above those, there is a reference 8487 Well Licences. And that is also a reason for the projected fall in revenue. I am just curious why we think that there will be fewer well licences than there were previously. So, those are some revenue fall questions still under Head 79 in relation to page B-320. And whilst I am on my feet I will just pos e some other questions still on this Head. You started to answer some questions about BOP P, the ocean plan that is now going to the panel of experts. And you have indicated that. You referred to that as a “finalised plan,” and I have that in quotes. You also referred to that as “draft plan.” But my understanding from your statement to this Honourable House the other day is that if the panel of experts, once empanelled, tells you that they do not like your plan, or the plan needs to be varied or amended, whether by reason of the submissions of the fishermen or any other party, the assurance you gave to this House was that you woul d be open- minded about those amendments, and that this is not a done deal. I welcome just your clarification on that. Whilst I am still in the same church but in a different pew, you spoke just after that about derelict vessels, which was line item 89100. You mentioned that some new legislation . . . or you may have said regulations, I didn’t quite catch it, either new legislation or reg-ulations were being drafted. Again, just a very high level question: To achieve what? And how? Obviously, to achieve what? To achieve fewer derelict vessels in the water? To achieve that? But how? Are you exploring penalties? Are you explor ing mandated insurance? Can you just give us a high level thought of what this is? If it’s already at the drafting stage we presume that the decisions have been taken, or preliminary decisions which may be subject to change have been taken. So what is the motive there? I see the Minister is rising to his feet, so I will certainly yield.
The ChairmanChairmanOne second, Minister. Member, you asked new questions about the dog and you said that the Minister had made it clear in a previous statement in the House that he would pay attention to whatever comments came his way in terms of advice. And you asked him for clarification on …
One second, Minister. Member, you asked new questions about the dog and you said that the Minister had made it clear in a previous statement in the House that he would pay attention to whatever comments came his way in terms of advice. And you asked him for clarification on that. But, at the same time you sort of answered the question. So I am perplexed, and I am sure that anybody listening is wondering what exactly the question is. So I am asking you for clarification on that question so that the Minister can answer this.
Mr. Scott PearmanAbsolutely. I am happy to clarify. Is it the Minister’s position that if this panel departs from what he described previously as his (quote) “finalised plan,” if the panel’s recommendations differ is the Minister going to approach their recommendations with an open mind and change his plan? That was the …
The ChairmanChairmanOkay. Thank you for that. Bermuda House of Assembly Now, I’m sorry Minister but you did . . . you have a point of clarification, or . . . ? Hon. Walter H. Roban: Yes. I am going to wait for . . . I am not going to answer …
Okay. Thank you for that.
Bermuda House of Assembly Now, I’m sorry Minister but you did . . . you have a point of clarification, or . . . ?
Hon. Walter H. Roban: Yes. I am going to wait for . . . I am not going to answer everything. The main one I got up to answer was about the issue about the vessels, and the derelict vessels. We are in a partnership with the Marine and Ports Department. So we are going to be working with them. This is actually their legislative framework. We are actually not going to have any legislation ourselves in this area. We are supporting it because, obviously, many of the areas where vessels are being extracted from have environmental sensitivity. So we are working with them. This is an effort that is being principally orchestrated and led by the Minist ry of Transport. So, the Member would probably get clearer answers on the legislative direction from them on this. We are just a partner because of the environmental sensitivities with the removal process. That is our only —
The ChairmanChairmanOkay. Thank you for that. So, the Member can then ask [the Ministry] of Transport those questions. Member, as we have stated earlier, we would like for you to ask all of your questions so that the Minister can then handle all of the answers.
Mr. Scott PearmanOf course. I will; I’m grateful. So, there are two that I have posed. One was about the panel, and the finalised plan. And the other he just answered on derelict vessels. But there was one prior to that which was in relation to the revenue drops at page B …
Of course. I will; I’m grateful. So, there are two that I have posed. One was about the panel, and the finalised plan. And the other he just answered on derelict vessels. But there was one prior to that which was in relation to the revenue drops at page B -320. But, moving on with your direction, Madam Chairman, and let me just check my timing. Yes, we have about half an hour, give or take in the debate. Still on the topic of the marine plan, but separate to the question I posed, one of the things the Min-ister said in his brief was that he had met with the fishermen on numerous occasions. He said this (and I have got it in quotes) we have been “agreeing” with every one of their requests. I suspect that might be an over-statement. I suspect he did not agree with every one of their requests, or they would not still be in disagreement.
Hon. Walter H. Roban: Point of clarification.
Mr. Scott PearmanYes. POINT OF CLARIFICATION Hon. Walter H. Roban: I am only doing this because I have spoken to this quite a bit. I am not trying to break the Member’s flow, but I think I have been very clear in that . . . and this has been a matter …
Yes.
POINT OF CLARIFICATION Hon. Walter H. Roban: I am only doing this because I have spoken to this quite a bit. I am not trying to break the Member’s flow, but I think I have been very clear in that . . . and this has been a matter of public record, so I am not saying anything that has not been publicl y well documented. And that is that the fishermen presented to us an MOU, draft MOU, that they told us would be the basis of them re- joining officially the process. On that MOU were 18 provisions . Thirteen required responsibilities of the Government; five required responsibilities of the fishermen. We agreed with all 13. The only sticking point that they seem to constantly have issues with , despite the fact that we concluded our discussions with their executive agreeing to the draft MOU , was around how we would approach the 20 per cent no- take objective. We had agreed to a phased approach with it so that over time we would get there, much like every other country on the planet. Other countries have pledged to get to a certain point, 30 per cent of . . . 30 by 30 is the international objective that all countries would have 30 per cent of their biodiversity, their marine space, protected by 2030. So some do not. Many are not there yet, but they have made the commitment. So we made a similar commitment, of which the fishermen who were represented agreed that w e would take a phased approach. So we would assess with each step where we are at before we get there. Despite that, they refused and rejected the draft MOU, which was actually their MOU to us. So, when I say that, I know that the Honourable Member came to a conclusion by his comment. But, we have agreed to everything that they have asked. They themselves h ave not agreed to the terms of their own MOU document that we were happy to sign. In fact, if they want to bring it to us today, we would sign it today because we agreed to every commitment that was in it that we were asked to follow .
The ChairmanChairmanThank you, Minister. Member? Hon. Walter H. Roban: I’m sorry, Madam Chairman, I have one last point to make.
The ChairmanChairmanYes. The Member has yielded. Continue, Minister. Hon. Walter H. Roban: I would encourage the Member . . . he might want to speak to them about what their position is because—
The ChairmanChairmanWell, he can’t take— Hon. Walter H. Roban: —they have their own views on it, but —
The ChairmanChairmanYes. I was just going to say he would . . . in order to get their position he would have to speak to them. Yes. Hon. Walter H. Roban: Yes. I cannot give him their position as to why —
The ChairmanChairmanExactly. 562 26 February 2024 Official Hansard Report Bermuda House of Assembly Hon. Walter H. Roban: —other than what I have explained. And that is the position of the Government and—
Mr. Scott PearmanThank you, Madam Chairman. So, just to recap, there were two outstanding questions, both regarding the panel. One was about his open- mindedness for the panel’s changes, if there are changes, and also when the panel would be announced. I will park those, and go on with further questions.
Mr. Scott PearmanBefore I move off of the derelict vessel point, let me also offer my thanks to the KBB [Keep Bermuda Beautiful] because I know that this has been a plan long in coming. I have had the pleasure of meeting and discussing it with them and it is nice to …
Before I move off of the derelict vessel point, let me also offer my thanks to the KBB [Keep Bermuda Beautiful] because I know that this has been a plan long in coming. I have had the pleasure of meeting and discussing it with them and it is nice to see that that initiative is bringing actual derelict vessels out of the water. And no matter what side of the aisle we may be on here in Parliament we are extremely grateful when the third sector steps up, as it so often does, to assist Bermud ians.
Mr. Scott PearmanMoving then on, and again sticking with the water, but moving to a different pew perhaps, the Minister got into the topic of Blue Shield. I do have some questions, really a general one first. And that is, when the Blue Shield project was announced (and I know the Minister …
Moving then on, and again sticking with the water, but moving to a different pew perhaps, the Minister got into the topic of Blue Shield. I do have some questions, really a general one first. And that is, when the Blue Shield project was announced (and I know the Minister and I were both present at Government House when members of the UK came down and explained and gave a speech) some of that was potentially, or maybe actually, the promise of financial support. So I would be grateful for the Minister to share with this House what the position is in terms of potential financing for Bermuda in respect of Blue Shield. Secondly, the Minister gave thanks to both Government House and the US Consulate in relation to, not least, the patrolling of our EEZ, which for those who are not familiar with the initials the 200- mile radius that circles around our Island’s water. I would echo his thanks to Government House and to the Consulate. He then referenced US Coast Guard patrolling at (quote) “the edge” of our EEZ. And I was just curious, in case I misunderstood, obviously there are two edges. There is the edge that is inside of the EEZ and there is the edge that is outside of the EEZ. Perhaps the Minister could clarify whether we are inviting the US Coast Guard, I mean, I think we are inviting the US Coast Guard here. They have been here. But which edge did he mean, the outer edge or the inner edge? Then finally, he also said this: He proposed tackling, and it is (quote) “offences in the entirety of our EEZ.” I just invite him to give a little more clarity on what he envisages in terms of the offences and what he envisages in terms of them being tackled. By way of example, and it is my example (just as a potential example), would we be inviting the US Coast Guard to more actively tackle offenses in our territorial waters? Would we be trying to beef up our Coast Guard to tackle offenses? If neither is the case, how are we proposing to tackle offenses? I know that there are some awareness of those offenses based upon the Blue Shield programme and the monitoring that they were providing by way of assistance . . . I believe at no cost. I may be wrong about that. But anyway, around the Blue Shield could the Minister kindly give us some clarity on those issues. So that is the panel, that is the Blue Shield. Still under Head 79, if I could then move off the water and back on dry land and go to what the Minister had to tell us about food security and the food security plan. Specifically, for those in the Budget Book, the Minister took us (I think) to [page] C -8 and C -8 is where we see the capital development proposals for this Min-istry. In the context of food security, the Minister spoke for a little bit about line item 75367. It is the last line item under the Environment and Natural Resources, so still under t his Head. It is the Agricultural Services centre. What I would like to know as a sort of starting point is a little assistance with the numbers here. The “N” . . . I do not know if the “N” means “New,” I think it does but I may be mistaken. And then we see $13.520 million. I am assuming that the “TAF” at the top is the Total Authorised Figure. So what I think this means . . . and I do not intend to misstate it, I am just trying to work through it. I think this means that it is this Government ’s proposal that the agricultural services centre will receive at some point for that plan, that proposal, the rebuild on the adjacent lot, some $13.5 million, give or take. And then taking the line across to the Estimated Sum, in this particular budget year, the projected sum for distribution, it is $500,000. So what I understand that to mean, and the Minister can certainly confirm, is that of the $13.5 million- odd that is going to be involved in this project, $500,000 of that will be potentially, or is anticipated to be, released in this calendar year for the new replacement centre. There were some questions, just commonsense questions that flow from that. Firstly is, How long does the Minister envisage this project to take? When will any newly built agricultural service centre be there and open and on the ground as it were at the adjacent site? Also, going back to the food security issue, the Minister said and touted this project . . . and I do not mean touted in a disrespectful way. He quite properly touted this project as being a way for Bermuda to further its food security. I invite the Minister just to share his thinking on that a little bit, connecting the services centre with the food security point.
Bermuda House of Assembly Then the Minister went on to say when talking in this area, at page C -8 of the Budget Book, that only half of the land on- Island zoned as farmland is being farmed. I just want to make sure that I did correctly hear the Minister because it was not anywhere in the Budget Book. He just said it in his brief. But is that . . . have I correctly heard you, Minister , that only half of the land on the Island zoned as farmland is being farmed? While we are on capital developments, a completely different point, but as long as we are here and on this page, and I declare my interest. My wife does sit on the board of the Aquarium and she has not asked me to ask this question, it is just curiosity. B ut the Minister said that there will be a capital development projected payment for the coming year of $281,000 for the Aquarium. He also referenced separately, in a different part of his brief, some mesh repair. So are those two things connected? Is the $ 281[,000] mesh repair or is the mesh repair something separate and is the $281[,000] a grant for some other refurbishment than the mesh repair? So those, I think, are the totality of my questions on the water and land. And still under Head 79, sorry for the DENR people sitting there getting all the focus of the questions, but I think it is the matters that people are most interested in. Let us go to the air. This is line item 891000 and it was addressed by the Minister in the context of C -21, under Grants and Contributions. Obviously, air quality monitoring is an issue of some contention and obviously, you know, there have been some issues with BELCO around that. What I understand the Minister to have told us today is not only is the restored . . . sorry, I am at C (for Char lie) 21 and I am under the box that says Environment and Natural Resource and I am at the second line item, 7006 re BIOS. And I note that we still have about 20 minutes. There the $230,000 is being continued for the air/water quality study. Now that, I thi nk, is the study about which the Minister and I and BELCO and BIOS and others have been commenting over the last year or two in the press and it has been restored and I am delighted to see that. Obviously, it is very difficult to deal with a regulator if you do not know if the regulator is or is not im-pacting on air quality and so these are very important. My question is actually . . . the Minister then said, during his brief, that six monitoring stations are being installed. My question is, Are those separate to the existing monitoring station project that is already funded or is that within that funding? Or are these additional monitoring stations being installed and if so where is the line item for funding? Whilst I am on this page, and I appreciate that it is a separate topic, but it is still under Head 79, the Department of Environment and Natural Resources. Just on the grants above, which the Minister spoke to in his brief right at the beginning, and by that I mean under the Home Affairs HQ 6883 “Contribute to Environmental Project.” And in fact, I think that is Projects plural because he spoke of at least two. He said that there was going to be one $30,000 grant (I may have the number wrong) for cat neutering. And then he talked about another grant and I think again it was $30,000 (I may have that wrong) in relation to the Sargasso Sea. I am just curious what the other $80,000 grant is going to. Because it is 80 minus 30 minus 30 would leave 20. Unless I have the numbers wrong, which I may. But is there another $20,000 being allocated, and, if so, where? Still here on the Grants page, Grants and Contributions page, the Minister spoke to the bottom- line item, 7007 the Bermudian Amphibian Research Pro-ject. Now obviously that was something that I think a lot of people in the environmental sector were focusing on because people, at least anecdotally, are finding am-phibians, toads, et cetera, you know, that were deformed and had an extra leg, et cetera. I am speaking anecdotally here. I do not have hard evidence. But what the Minister told us is that that is be ing defunded now and I think he said because the gentleman (or lady) who is responsible for that study is leaving. And if I correctly understood that, what is the outcome of that project? Or is it now us seeking for someone else to continue the project . . . given someone is leaving. Will someone be replaced? Or is the project now at an end? And if so, what is the outcome of the project? Do we have a determinative position? Because I know that this comes up when people talk about weed killer, when people ta lk about the off flow from the roads into the water tables. You know these are issues of very real concern to Bermudians. So we would be grateful for a little more clarity. I may have more questions, but I want to ensure that those questions I have just asked are an-swered so I will sit on the same base as before and if I run out of time then the Minister can run out the clock. Thank you, Madam.
The ChairmanChairmanThank you, Member. Are there any other Members who wish to speak to Heads . . . get it right, 93, 29, 49, 79, 89 and 97? I see no other Members at this time. Minister, would you like to answer the questions? Hon. Walter H. Roban: Yes, thank you, …
Thank you, Member. Are there any other Members who wish to speak to Heads . . . get it right, 93, 29, 49, 79, 89 and 97? I see no other Members at this time. Minister, would you like to answer the questions?
Hon. Walter H. Roban: Yes, thank you, Madam Chair. The Member brought up, he asked about dog licences and the issue of what the BPO means. That is Bermuda Post Office. There is the ability for people to pay dog for licences through the post office. Correct? And that went down. So we are expecting that to go up. That is what the BPO meant. So it is just another avenue for people to pay for dog licences. They can deal with it through the post office. That obviously reduced but we are expecting that to pick up again, particularly as we do more of our public education efforts. 564 26 February 2024 Official Hansard Report
Bermuda House of Assembly Derelict boats . . . I think I answered that. That would be under the shipping and maritime regime. We are just a co- partner, just like KBB is in the effort to work with marine and ports and transport with that. About BOPP, we are using a similar methodology as done with the planning tribunal when the Bermuda plan is being reviewed in that there is a tribune that is set up to review submissions that perhaps cannot be resolved through the consultation with the department. There is an independent panel of persons that the Minister appoints who reviews those submissions that people aren’t satisfied with the review of the zoning and that group then makes a recommendation to the Minister. So we are using a similar methodology for this sort of BOPP where the review panel will consider all submissions that have been made. Once the plan is made public . . . well once I get it and I pass it on for the public to look at as well as the panel to consider and people may give submissions to the review panel on their thoughts on it. If there are matters that are raised by the public that the review panel thinks, Well we can adjust here or there , I will take those into consideration, just as I would do when it comes to the planning. In fact, if I can recall, when we did the Bermuda Plan 2018 there was like a 700- page report. Wasn’t i t? It was like 700 pages or something. It was hundreds of pages of report that was submitted to me to consider by the panel . . . okay for me to consider. Ultimately the Minister is the decider. I have committed publicly to this process because I actually feel even though it has taken a consid-erable amount of time, longer than many people thought, I do believe that this public engagement within the BOPP framework has actually been positive, even if there are some people who have taken their own view on it. I believe that . . . because hundreds of people were involved. Hundreds of people had an opportunity to feel that their opinion about what is going to happen with our marine environment mattered, irrespective of what ultimately happens. I do firmly believe that every single person who participates is going to see some evidence of their con-tribution in it. That is how it is going to be done. We will take the suggestions of person irrespective of who they are into consideration so that the final plan will be reflective and we have said this from the beginning this is a Bermuda plan. It is not cookie cutter or templated from any other jurisdiction. It is a Bermuda plan that has been shaped and led and put together by Bermudian s for the benefi t of Bermuda. The general question about Blue Shield was announced and it was promised financial support from the UK. The answer is yes, the UK has been providing funding. Some technologies that have been made available to our team at DENR have been funded . . . the cutting edge marine technology is allowing us to deploy . . . to be deployed in our waters to do counts of different fish species. So work through Blue Shield at the total expense of the UK Government. We are getting the latest technology to be able to have better assessments of the types of species and the numbers in our marine waters. So that has been totally funded by the UK and has been for the past two years. We were the first of the Overseas Territories to have benefit of this particular tranche of funding and we are very proud of that. They felt that Bermuda was of a calibre that deserved to be the first and we are continuing to take advantage of it. The US Coast Guard on the edge of our EEZ . . . once the MOU is done, the US Coast Guard . . . basically their main activity is on the edge, on the outer edge, of the EEZ because they have seen it mutually beneficial to partner with Bermuda and they also will support surveillance in the EEZ because, frankly, we do not have the capability, Madam Chairman, to patrol the outer areas. You are talking about from Little Bermuda, because our inner waters is around 12- 20 . . . that is our inner waters.
The ChairmanChairmanMm-hmm. Hon. Walter H. Roban: The outer waters is 20 going out to 200. We do not have the capability to go out that far and patrol ourselves. So that is why it has been beneficial to have the US Coast Guard who have enthusiastically shown a willingness to support …
Mm-hmm. Hon. Walter H. Roban: The outer waters is 20 going out to 200. We do not have the capability to go out that far and patrol ourselves. So that is why it has been beneficial to have the US Coast Guard who have enthusiastically shown a willingness to support us because our EEZ an d their EEZ somewhat are close. Where theirs comes out and ours comes out, there is a corridor that a lot of the foreign huge trawlers patrol. What happens with Bermuda is that many of those trawlers do not come into our waters but their drop their huge nets and those nets sometimes cast into our EEZ. The same thing goes on there. Having access to Bermuda ’s waters gives them extra coverage for the surveillance that they wish to provide and that surveillance that they do, both inside our EEZ and out-side, actually supports our efforts to protect their waters and our waters.
The ChairmanChairmanOkay. Hon. Walter H. Roban: So we are happy to have that. They will be patrolling outside and also within the inner waters of the EEZ. So that is what they are doing and we are happy to continue that partnership with them. We have to support the UK Government …
The ChairmanChairmanOkay. Hon. Walter H. Roban: When it comes to the totally approved figure for the agricultural services, yes, the $13 million is the total approved figure. I cannot at this point give a precise date on when we will get to that stage. This is the first phase . . …
Okay. Hon. Walter H. Roban: When it comes to the totally approved figure for the agricultural services, yes, the $13 million is the total approved figure. I cannot at this point give a precise date on when we will get to that stage. This is the first phase . . . the $500,000 that we have been given will begin the preparation of the site and some of the preliminary infrastructure that can be
Bermuda House of Assembly put down now because the reality is that we have to keep the current centre running—
The ChairmanChairmanMm-hmm. Hon. Walter H. Roban: —until the new centre has been fully developed.
The ChairmanChairmanOkay. Hon. Walter H. Roban: But the preparatory work in consultation with Public Works, because we are not running this building project. They are running it on our behalf. So the monies that we have been allocated will be provided to Public Works to do the preparatory work that is …
Okay. Hon. Walter H. Roban: But the preparatory work in consultation with Public Works, because we are not running this building project. They are running it on our behalf. So the monies that we have been allocated will be provided to Public Works to do the preparatory work that is needed to prepare the site for the proposed agricultural centre. It is our hope that in the next fiscal year we will be afforded additional funding to continue with the next phase. But I cannot give any prediction on dates at this point. That is just not within my ability. Capital development for mesh repair. The mesh repair is already repaired for the Caribbean aviary and the total of $81,000 is for a suite of products so that we can achieve our accreditation and maintain it.
The ChairmanChairmanOkay. Hon. Walter H. Roban: There was another question about BIOS and the air quality study all measuring am-bient quality, not specific to BELCO. BELCO, as I did state in my brief, have their own requirements to have monitoring put up and their monitoring, I believe, is given over t …
Okay.
Hon. Walter H. Roban: There was another question about BIOS and the air quality study all measuring am-bient quality, not specific to BELCO. BELCO, as I did state in my brief, have their own requirements to have monitoring put up and their monitoring, I believe, is given over t o BIOS that they do with their monitoring for independent review. We also have separate . . . so the six additional monitoring stations are separate from an-ything else that will be done, and we have decided to requisition some of the l atest technology in air monitoring and air quality assessment. And those six are going to be what we have acquired to do the work that we want to do in the air quality assessment. So they are additional to what BELCO is going to be doing and what is turned over to BIOS for assessment. On the Headquarters, the Grants, the $30,000 was for Cats [Bermuda] Limited, and we always have a little bit extra to do any other possible projects that may come up.
The ChairmanChairmanRight. Hon. Walter H. Roban: That money is just extra money that we will use to do any other worthwhile projects that may come around. Often we have persons who come with very worthwhile, environmentally complementary projects that we feel that they deserve to get support and we will try …
Right.
Hon. Walter H. Roban: That money is just extra money that we will use to do any other worthwhile projects that may come around. Often we have persons who come with very worthwhile, environmentally complementary projects that we feel that they deserve to get support and we will try and always do that when we can. The amphibian research monitoring programme has now drawn to a close and DENR is awaiting international guidance on the data that we have acquired as to what we will do to deal with any of the issues that we found through the monitoring programme. So we are waiting international advice and when we get the advice we will take further steps from there. I think that is everything so far, but I will sit down and I am sure . . .
The ChairmanChairmanAre there any other Members who wish to speak to Heads . . . the attending Heads of the Ministry of Home Affairs? I recognise the Member Scott Pearman.
Mr. Scott PearmanThank you, Madam Chairman. There was one question that was still outstanding from the questions posed and that was when the panel was going to be announced on the BOPP marine panel . . . it is not the BOPP panel, it is the independent panel. But when will that …
Thank you, Madam Chairman. There was one question that was still outstanding from the questions posed and that was when the panel was going to be announced on the BOPP marine panel . . . it is not the BOPP panel, it is the independent panel. But when will that be announced? And let me just pose two more questions because I think we are not . . . there is not much time left.
Mr. Scott PearmanThey are retreading some ground. But you very kindly confirmed at page B -322 in terms of feral animal removal that the Budget Book was right and that the target in the projected year will be 6,000 feral animals removal. That falls under Head, business unit 89000 Administration, rather than …
They are retreading some ground. But you very kindly confirmed at page B -322 in terms of feral animal removal that the Budget Book was right and that the target in the projected year will be 6,000 feral animals removal. That falls under Head, business unit 89000 Administration, rather than under Animal Control. I am assuming that that is in the right place, and I look back at page B -321 the number of employees under Administration. I am just wondering, How many individuals are tasked for that feral animal removal? Then I had one more question, given the time available, and that was on air quality. You mentioned that there would be a Clean Air Amendment Bill. Could you just give us at a very high level of why the Act is being amended? What is this amendment intended to achieve at a very high level? Thank you, Madam.
The ChairmanChairmanThank you. Are there any other Members who wish to speak to Heads 93, 29, 49, 79, 89, 97? Recognising that there are no others, Minister, would you like to answer the questions? Hon. Walter H. Roban: Clean Air Amendment Bill is . . . we recognise with many recent …
Thank you. Are there any other Members who wish to speak to Heads 93, 29, 49, 79, 89, 97? Recognising that there are no others, Minister, would you like to answer the questions? Hon. Walter H. Roban: Clean Air Amendment Bill is . . . we recognise with many recent . . . well, we recognised some time ago based on the work that we have been doing in the Ministry that the Clean Air 566 26 February 2024 Official Hansard Report
Bermuda House of Assembly Amendment Act 1991 was due for revision. As anybody would recognise, there has been a heightened sensitivity to the environment, to the issues of a clean environment and the impact of emissions on our health and our welfare. The Act had not been suitably r eviewed and updated and essentially we have been actually using standards from multiple jurisdictions to carry out the standard that we have deployed in Bermuda. We are now going to have a more unified clear standard . . . and I can tell you just as a prec ursor at this point, our standards are going to be higher than the UK when we are finished. I do not have any difficulty with that because unlike larger jurisdictions, some of the control plans that people . . . that we have in Bermuda are closer in proximity to residences than in most other large countries. So that would, in my view, raise sensitivities and so there should be higher standards of supervision around those control plans. So we want to update the standards. We want to get them to the way where they represent the heightened level of sensitivity and concern about clean air and other factors in our environment. So that is why we are doing that.
The ChairmanChairmanOkay. Hon. Walter H. Roban: There were a couple of other questions that the Honourable Member —
The ChairmanChairmanPosed. Hon. Walter H. Roban: —posed . . . how much more time do I have?
Mr. Scott PearmanWhen are the panels announced and how many dealing with the feral —
The ChairmanChairmanMember, I have not recognised you. Yes, do you have the answer to your questions, Minister? Minister, we have approximately three minutes remaining. So you may quickly answer those questions before you move the Heads. Hon. Walter H. Roban: The panel will be announced very soon is all I can …
Member, I have not recognised you. Yes, do you have the answer to your questions, Minister? Minister, we have approximately three minutes remaining. So you may quickly answer those questions before you move the Heads. Hon. Walter H. Roban: The panel will be announced very soon is all I can tell the Honourable Member . I had already stated that we are currently reviewing names and once we have done that it is our . . . perhaps I am going to say around 10 people maybe will be on the panel, maybe. It will depend on the mix of how we get it, but we are not going further beyond that as a number. But we want to get this right and we want to choose the right people. We have to certainly wait for many of them to answer us, as you know, [those] we are reaching out to. But my expectation is that within the next two to three weeks we will have the panel announced, put together, and we will tell the public who they are.
The ChairmanChairmanThank you, Minister. Hon. Walter H. Roban: And they are in that process and they will have a very fixed time to actually do their work because we are on a very . . . we are on a disciplined timeline to get the sort of BOPP proposal through the …
Thank you, Minister. Hon. Walter H. Roban: And they are in that process and they will have a very fixed time to actually do their work because we are on a very . . . we are on a disciplined timeline to get the sort of BOPP proposal through the appropriate process so we can be considered by the Cabinet, by the members of the PLP caucus and ultimately to the Legislature. There are about . . . the Member asked a question in relation to the number of people who will be in-volved with animal control. The number is . . . the principal staff is three and there are seven or so people who are volunteers who are occasional part -timers.
The ChairmanChairmanOkay. I think the questions [that] have been asked are answered. Are there any other Members who wish to speak to Heads 93, 29, 49, 79, 89 and 97? I recognise Member Pearman.
Mr. Scott PearmanYes, I am not going to pose any more questions given that we are now at the end of the time but, thank you, Madam Chairman, and thank you Honourable Minister and Deputy Premier. Thank you.
The ChairmanChairmanThank you, Member. There being no other Members, Minister you may move your Heads. Hon. Walter H. Roban: Yes. Before I move my Heads, I again wish to thank the very able team under the Ministry of Home Affairs and all of my departments. Not only do I respect them …
Thank you, Member. There being no other Members, Minister you may move your Heads.
Hon. Walter H. Roban: Yes. Before I move my Heads, I again wish to thank the very able team under the Ministry of Home Affairs and all of my departments. Not only do I respect them in their roles, but I have come to really admire all of them. We are a small Ministry, the smallest budget of the Government , but I think our record as a team has shown that we . . . and I certainly described it in my submission, our reach is encompass-ing not only great locally but also internationally for a department that is the smallest of the government . Thank you very much, those who were here, and there were other department heads who were elsewhere listening in to send answers. I thank all of them for their hard, tireless work on behalf of the Ministry and myself. With that, Madam Chairman, I move that Heads 93, 29, 49, 79, 89 and 97 be approved as printed.
The ChairmanChairmanIt has been moved that the Heads 93, 29, 49, 79, 89 and 97 be moved. Are there any objections? There being none, it is approved. [Motion carried: The Ministry of Home Affairs, Heads 93, 29, 49, 79, 89 and 97 were approved and made part of the Estimates of …
It has been moved that the Heads 93, 29, 49, 79, 89 and 97 be moved. Are there any objections? There being none, it is approved. [Motion carried: The Ministry of Home Affairs, Heads 93, 29, 49, 79, 89 and 97 were approved and made part of the Estimates of Revenue and Expenditure for fiscal year 2024/25.]
B ermuda House of Assembly The Chairman: Minister, we have finished the debates for the day, so I would ask that you . . . yes, go ahead. Ask that we— Hon. W alter H . Roban: I ask — The C hairman: That w e move that t he Committee— Hon. W alter H . Roban: I ask th at the— The C hairman: Committee— [Laughter] Hon. Walter H. Roban: That th e Committ ee ris e and report pr ogress and leave to sit a gain— The C hairman: And ask f or leave— Hon. W alter H . Roban: I k now i t in my hea d, but I just had forgotten — The C hairman: Yes, ye s. Hon. Walter H. Roban: Okay, let me stat e becaus e I did not hav e my microphon e on. I mov e that t he Committe e rise and report pr ogress and ask f or leave t o sit ag ain, Madam Chairman. The C hairman: It has b een mov ed that t he Committee rise, r eport progress and ask f or leave t o sit ag ain. Are there any obj ections t o this? There bei ng none, w e will call on t he Speaker to assum e the Hous e and report t o him that th e Committee has ap proved our r ising for l eave to sit again. [Motion carried: The Committee of Supply agreed to rise and report progress and s ought leave to sit again.] House resumed at 7:59 pm [Hon. Dennis P. Lister, Jr., Speak er, in the Chair] REPORT OF COMMITTEE ESTIMATES OF REVENUE AND EXPENDITURE FOR THE YEAR 2024/25
The SpeakerThe SpeakerMembers, are there any objections to the Committee reporting t o the House? There ar e none. Members, w e thank y ou for your participation today in the first day of the annual debate. I t rust t hat it was a very i nformative process t hroughout t …
Members, are there any objections to the Committee reporting t o the House? There ar e none. Members, w e thank y ou for your participation today in the first day of the annual debate. I t rust t hat it was a very i nformative process t hroughout t he day. Having reported back t o the H ouse, w e now l ook at t he Order Paper a nd all other matters on t he Order Paper are being carried ov er. So, Deputy? Hon. Walter H. Roban: Mr. Speaker, I do move now that we adjourn the House to meet on Wednesday the 28th of February, 10:00 am.
The SpeakerThe Speaker10:00 am. Any objections? No objections? Any Member wish to speak to that? None? Members, the House now stands adjourned until Wednesday morning at 10:00 am. [ Gavel] [ At 8:00 pm the House stood adjourned until 10:00 am, Wednesday, 28 February 2024] 568 26 February 2024 Official Hansard Report …