ANNEX 2		
	 FORMER PUBLIC PROTECTION COMMITTEE						
							
	   SUPPLEMENTARY ESTIMATES & VIREMENTS 2001/2002						

SERVICE		FROM		DETAILS	TO 		
REF.	£000					£000	
		Virements					
				FIRE SERVICE			
							
	-6.3 	Transport	T	Depot Improvement	Premises	6.3	
	-88.0 	Income	T	Staff Training	Employees	5.0	
			T	Didcot Fuel Tanks	Premises	3.0	
			T	Repayment to Innovation Fund	Supplies & Services	9.0	
			T	Licences for PB Views	Supplies & Services	4.0	
			T	Citizens Consultation	Supplies & Services	3.0	
			T	Develop Listeners Scheme	Supplies & Services	2.0	
			T	Community Fire Safety	Various	30.0	
			T	Information Technology	Supplies & Services	32.0	
	-94.3 					94.3	
							
				REGISTRATION/CORONERS			
							
	-8.0 	Registration	T	Coroner's Service	Supplies and Services	8.0 	
		Operations	T	Registration	Repairs & Maintenance	-9.0	
							
	#####					102.3 	

		Supplementary Estimates 					
				FIRE SERVICE			
							
			S	Pay Award	Employees	18.0	
							
				TRADING STANDARDS			
							
			S	Pay Awards	Employees	7.0	
			S	Foot and Mouth	Various	15.0	
							
				EMERGENCY PLANNING			
							
				Pay Award	Employees	1.0	
							
				FIRE SERVICE			
			S	Pay Award		35.0	

							

	-110.3			TOTAL		177.3	
							
				Net Supplementary Estimate & Virements PPC		67.0	
	T = Temporary						
	P = Permanent						
	S = Supplementary Estimate