Thank you, Mr. Chair. Given that we’re talking about medical travel, I do have a question. I understand when it comes to medical travel the GNWT basically covers the majority of the cost for approved staff. When it comes to medevac I understand that Green Shield will reimburse a percentage of those costs. But the problem is, because the GNWT pays for the costs up front because they’re far too high for the staff to pay, we tend to actually recoup some of those dollars back from Green Shield because Green Shield will only reimburse employees. This means there’s potentially a large amount of money we’re paying out per medevac, which theoretically we should be able to get back from Green Shield, but we can’t.

Is the department doing anything to find a way to collect these dollars back from Green Shield or to change our process so we don’t spend out these huge amounts of money and not get them back?