Mr. John Kinnane:

With this report, the focus is on the impact and what is being delivered with the money. Whereas the Revised Estimates Volume will include a lot more financial detail on the departmental allocations, we deliberately tend to keep the expenditure here at a programme level to keep the focus on what is actually being delivered. This is a very large document. The REV is hundreds of pages. It is not a very accessible document so the focus here is trying to strike the balance between providing a lot of financial detail and the performance.