Mr. Chair, I move that this committee recommends that the Department of Health and Social Services provide detailed reporting and analysis on each cost driver of the Northwest Territories Health and Social Services Authority's persistent operating deficit;

And further, the analysis should quantify how each driver contributes to NTHSSA's operating deficit,

And furthermore, the analysis should quantify, break down, and explain for each driver the difference between.

1. Budgeted expenses, positions, and programs; and
2. Actual results.

Thank you, Mr. Chair.