Therefore, I move that this committee recommends that the Department of Social Services prepare its 1993-94 main estimates budgeting for known increments, as realistically as possible.

Further, the committee recommends that the Financial Management Board take a more critical look at departmental budgets in comparison to the revised forecast, to ensure everything is budgeted for, as realistically as possible, and departments should comment in the S.C.O.F. document on significant changes from the 1992-93 revised estimates to the 1993-94 main estimates.