FORMER CULTURAL SERVICES COMMITTEE				ANNEX 2	
					
VIREMENTS & SUPPLEMENTARY ESTIMATES 2001/02					

£000	From	Details	To	£000	
					
		VIREMENTS :			
		Inter-Committee Virements :			
					
		Repair and Maintenance			
		(Non-Delegated) - 2000/2001 Carry			
		Forwards	MUSEUMS	28.5	
			COUNTRYSIDE	1.9	
					
		TOTAL VIREMENTS		30.4	
					
		SUPPLEMENTARY ESTIMATES :			
			COUNTRYSIDE, ARTS		
			AND RECREATION		
		Tourism Strategy / Support	Premises	10.0	
		(Foot and Mouth Disease)			
					
			MUSEUMS		
		Cogges Manor Farm Security	Supplies & Services	35.0	
					
		Pay Award & CO Review	Employees		
			LIBRARIES	13.1	
			MUSEUMS & COS	5.7	
			ARCHIVES	1.0	
			VCH	0.2	
			COUNTRYSIDE, ARTS	1.1	
			AND RECREATION		
			DIRECTORATE	9.9	
					
		TOTAL SUPPLEMENTARY ESTIMATES		76.0	
					
		TOTAL VIREMENTS & SUPPLEMENTARY ESTIMATES		106.4