Thank you for the question.
What we have are these three funding streams. One is for prevention activities, to try to keep families together and children in the home. Then we have operations funding, which is to support the operations of the agencies. That includes rent and other expenses such as directors' salaries. Then we have maintenance costs, which are specifically to pay for the costs of children in care.
When we developed this process, we had asked that they develop, first of all, a framework that would guide the overall objectives in moving forward on prevention in a particular province where this is happening. Those frameworks closely model what the province is doing, but they also take into account the aspect of cultural appropriateness and what is important to be done in the first nations communities.
When we get funding, they then take that and develop business plans. The business plans have to be appropriate for what is needed in the communities served by those agencies. We provide the funding to them and we look at the maintenance costs that they've funded. For example, in Quebec we will look at the maintenance costs that they incurred in the last fiscal year. That will go into the agreement, on top of the additional funding for operations and maintenance. Then, as they go through the year, they have the flexibility to move funds within those three streams, which is not something that has happened before.
If in fact they are doing much better on the prevention side, they will still have the maintenance dollars to assist them to do extra activities on prevention, if you will. If, however, they're seeing a little bit of an increase on the maintenance side, they have the flexibility to move. They have to adapt based on what's happening in each of the communities, and the expectation is that our regional people, in conjunction with the provinces, will meet with them on a regular basis--at least three times throughout the year--to review the progress against those business plans, and they can discuss any shifts that need to occur.