Thank you, Mr. Chairman. Just to get into some of the detail of the change in the budget, it was the transfer of positions within the department which resulted in a position transferring into the unit that was a higher cost position. That was offset by some reduction in just the general operations and maintenance.

For the Members information, every year we go through and reassess our headquarters budget to ensure that all funding is required for things such as photocopying, travel and so on. We do that on an annual basis and through that review, we reduce the requirements for health promotion by about $15,000. It was a combination of staff transfers and re-examining the detailed budget. Thank you, Mr. Chairman.