Thank you. So this activity does show a total collective agreement increase of $38,000 in the compensation and benefits line. The budget for travel in this activity has decreased by, I believe it's $165,000. And so you'll see it went from $456,000 in 2021-2022 Main Estimates to $291,000 in 2022-2023 Main Estimates. So this is a going-forward budget reduction.
In terms of the impact of that, the staff are having an in person meeting. The sport, rec, and youth staff are having an in person meeting in April to start doing their work planning and to plan on how they're going to continue to deliver the services that we've historically provided.
You know, COVID has shown that we can do some of our meetings virtually; however, the priority will be on the travel -- the regional travel to be able continue to -- you know, to help get back in the communities and help and start getting going again on our sport, rec, youth activities. Thank you.