Thank you, Mr. Chairman. Mr. Chairman, the projections that we have been able to put together have perhaps not been as accurate as they could be. We have had to rely on information that had come to us.

When we look at it, 75 percent of our budget is devolved to the boards. We rely very heavily on information in terms of projections and we recognize that these projections may not be as accurate as they could be and that is the reason why we have a $6 million dollar supplementary reserve set aside, pending the final outcome of the information that we are anticipating to assist us with that information.

Another factor that makes it difficult to project costs exactly is that there are quite a number of expenses associated with delivering health and social service programs, which are not controllable costs.

Maybe if Mr. St. Germaine or Ms. Ballantyne have anything that they would like to add to that. That is just a general overview. Maybe the specifics of those differentials, maybe they could add something to them.