Meeting documents
Cabinet
Tuesday, 17 January 2006
ÐÏࡱá>þÿ pþÿÿÿþÿÿÿoÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ |'ÍÉ@á°Áâ\pLinda Maitland B°aÀ=œ¯¼=àá\+Æ8X@"·Ú1ÈÿArial1ÈÿArial1ÈÿArial1ÈÿArial1È$Arial1ÈArial1ÈÿArial1Èÿ¼Arial1ÈÿArial1ÈÿArial12ÿ¼Arial1-ÿArial1(ÿArial1(ÿArial1(ÿ¼Arial1(ÿArial1(ÿArial12ÿ¼Arial1-ÿArial1(ÿArial1(ÿArial1(ÿ¼Arial1(ÿArial1(ÿArial1Èÿ¼Arial"£"#,##0;\-"£"#,##0"£"#,##0;[Red]\-"£"#,##0"£"#,##0.00;\-"£"#,##0.00#"£"#,##0.00;[Red]\-"£"#,##0.005*0_-"£"* #,##0_-;\-"£"* #,##0_-;_-"£"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"£"* #,##0.00_-;\-"£"* #,##0.00_-;_-"£"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-¤"£"#,##0_);\("£"#,##0\)!¥"£"#,##0_);[Red]\("£"#,##0\)"¦"£"#,##0.00_);\("£"#,##0.00\)'§""£"#,##0.00_);[Red]\("£"#,##0.00\)7¨2_("£"* #,##0_);_("£"* \(#,##0\);_("£"* "-"_);_(@_).©)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?ª:_("£"* #,##0.00_);_("£"* \(#,##0.00\);_("£"* "-"??_);_(@_)6«1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)¬"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)"®"$"#,##0.00_);\("$"#,##0.00\)'¯""$"#,##0.00_);[Red]\("$"#,##0.00\)7°2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_)?±:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_).²)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_-2³-_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"??_-;_-@_- ´0.0%µ0.0¶#,##0.0;\-#,##0.0·#,##0.0¸#,##0.0000;\-#,##0.0000¹#,##0;[Red]\(#,##0\)º
#,###;\-#,###»"£"#,##0.00
¼"£"#,##0½#,##0_ ;\-#,##0\ ¾#,###_ ;\-#,###\ ¿ #,##0\ \ À#,##0.0\ \ ;\-#,##0.0\ \ Á#,##0\ \ ;\-#,##0\ \ 0Â+_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"_-;_-@_-2Ã-_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"_-;_-@_-Ä#,##0.0;[Color4]\-#,##0.0Å\ @Æ#,##0.0\ ;\-#,##0.0\ Ç#,##0.0;[Red]\-#,##0.0È#,##0\ ;\-#,##0\ É#,##0.00\ \ ;\-#,##0.00\ \ "Ê#,##0.000\ \ ;\-#,##0.000\ \ Ë#,##0.00\ ;\-#,##0.00\ Ì0.0\ \ ;0.0\ \ Í#,##0.0_ ;\-#,##0.0\ Î
0.0_ ;\-0.0\ 6Ï1_-* #,##0.000_-;\-* #,##0.000_-;_-* "-"??_-;_-@_-8Ð3_-* #,##0.0000_-;\-* #,##0.0000_-;_-* "-"??_-;_-@_-:Ñ5_-* #,##0.00000_-;\-* #,##0.00000_-;_-* "-"??_-;_-@_-<�Ò7_-* #,##0.000000_-;\-* #,##0.000000_-;_-* "-"??_-;_-@_->Ó9_-* #,##0.0000000_-;\-* #,##0.0000000_-;_-* "-"??_-;_-@_-Ô#,###.0;\-#,###.0Õ#,###\ \ ;\-#,###\ \ Ö#,###.0\ \ ;\-#,###.0\ \
×\ @\ Ø\ @\ \ Ù"Yes";"Yes";"No"Ú"True";"True";"False"Û"On";"On";"Off"]Ü,[$¬ -2]\ #,##0.00_);[Red]\([$¬ -2]\ #,##0.00\)
Ý0.000Þ#,###.00_ ;\-#,###.00\ ß #,##0.000à0.00000á0.0000â 0.0000000
ã0.000000àõÿ À àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ àõÿ ôÀ à À à+õÿ øÀ à)õÿ øÀ à,õÿ øÀ à*õÿ øÀ àôÿôÀ àôÿôÀ à õÿ øÀ à*XÀ à!xÀ à"xÀ à"x À à hÀ à
´x À à"x@À à"x À à"xÀ à hÀ à HÀ à"XÀ à!xÀ à!xÀ àx@À àx À àxÀ àxÀ à!x À à"x@À à HÀ à"x@ À à"x À à"x À à h À à LÀ à !XÀ à
"\À à!XÀ à"XÀ à!XÀ àxÀ àxÀ àxÀ à(XÀ àXÀ à l@ À àXÀ àXÀ àxÀ à!XÀ à l@ ) à l@ ) à l@ ) à|À à!\À à(\À à
´x@À àx@À àx@À à "|@ À à#|@ À à#|@ @À à|@ À à#|@ À à
<@ @À à"<@ À à lÀ à l@ À à"x@ À à"x À à"x À à h À à|À à|À à\À à l@ @À à lÀ à#|@ @À à LÀ à#|@ À à l@ À à#|À à
|@ @) à"|@ ) à l@ @) à#|@ @) à#|@ ) à#|@ @) à l@ À à#|@ À à!x À à l@ À à !xÀ à l À à|@ ) à|@ À à0@ À à |@ À à´x@@À à´x@ À à
´x @À à
´x À “€ÿ“€ÿ“€ÿ“€ÿ“€ ÿ“€ÿ“€ÿ“€ÿ`…,Specific GrantsŒ,®))wCDocuments and SettingsstephanieskivingtonLocal SettingsTemporary Internet FilesOLK40CMTFP - Part 1 2004-05.xlsPrefaceBlank Page 2ContentsBlank Page 4Key DataBlank Page 6IntroBlank Page 8 Context
Blank Page 10priority frameworknational-local comparisonFSSs & budgetsNational settlementOCC Settlement
Blank Page 22MTFP SummaryVariations gross-netSummary of policy planspolicy plans what they deliverNotesPSAsCapital Prog
Blank Page 542004-05 Dt'd Analysis
Blank Page 56Budget vs FSS analysisSub AnExpd & inc illustrated
Expd & incomeSpecific GrantsOther IncomeCouncil Tax infoCouncil Tax stats
Trend data
Blank page 68Trend info (1)Trend info (2)Trend info (3)
Blank Page 74GlossaryYYYYYYYYYY Y
YYY
YYYYYYYYYYYYYYYYYZ12003/042004/05Z,
2Learning & Cultureq=
×£àH@ìQ¸…{N@Z.
3Social & Health Care%•CûB@=
×£p
E@Z/
4Environment & Economy¢E¶óýÔ@mçû©ñÒ @Z*
5Community Safety=
×£p=ê?Ház®Gõ?Z)
6Resources & CDCTã¥›Ä °?š™™™™™©?YY Y!Y"Y#Y$Y%Y&Y'Y(® ;ÿÁÁ`iëZðRð3ð¿ À@@ñ
÷üîp£'000"Specific Grants Monitoring 2005/06Directorate / Government Grant&Improving Information Management GrantPreviously Reported1New Grants/ Changes to Existing Grants this MMR.Grant Income per Budget Book Original Estimate%Current Grant Amount Revised EstimateRingfenced Notification£000Learning & Culture RP C Children Centres - Revenue/ Children's Information Service & Recruitment Delivery Support Fund Extended Schools% Neighbourhood Nurseries Initiative New Childcare Places Revenue Nursery Schools Development( Special Educational Needs & Inclusion Support Childminder Scheme
Sure Start% Sustainability of Childcare Places Workforce DevelopmentP Out of School FundingExcellence in Cities/ClustersFSchool StandardsStandards FundCTeachers' Pay ReformTargeted Transitional GrantOSLearning & Skills CouncilMandatory Awards
Milk Grant+ Transforming Youth Work Development FundChildren's FundEducation Business PartnershipSocial & Health Care0 Adoption Support & Special Guardianship (CSG). Choice Protects (Children's Services Grant)U Safeguarding Children Teenage Pregnancy- Leaving Care, Unaccompanied Asylum SeekersF C$ Change Fund (Children & Families) Access & Systems Capacity AIDS Support Grant Carers Grant) Child & Adolescent Mental Health Grant Delayed Discharges' Human Resources Development Strategy Mental Health Grant National Training Strategy Preserved Rights Residential Allowances Workstep Supporting People Asylum Seekers Training Support Grant Performance Fund PSA Pump Priming GrantEnvironment & EconomyDetrunking of Non-Core RoutesRural Bus ChallengeRural Bus Services Grant School Travel Advisers GrantTraffic Censuses Planning Delivery Grant Waste Management Grant! Waste Performance & Efficiency Countryside Agency Animal Health Staff Registration GrantCommunity Safety Youth Justice Board% LSC Grant for Youth Offending Team1 Children's Fund Grant for Youth Offending Team# Other Youth Justice Board Grants
Civil DefenceFire Transitional Grant$Resources & Chief Executive's OfficeTotal Specific Grants
Ringfenced
Un-ringfencedqOutside Aggregate External Finance therefore R/U not applicable. Assume conditions attached therefore ringfenced!Provisional Notification ReceivedFinal Notification ReceivedClaim RequiredAnnex 3Excellence in Cities Early Excellence Centres!Current Variation to Grant IncomeGrant Expenditure to DateBalance Remaining% Remaining"Implementing Electronic GovernmentEarly Years GrantsAdult EducationSixth Form Funding TransportSpecial Schools
RecoupmentStatementingOther Government Funding-Public Service Agreement - Pump Priming Grant/Improve GCSE results for ethnic minority pupilsÿr±× 2m!Èe"À#j·#›$ö…%àS&®,'‡ø'Sü(W *]
Ë*&
|'ÍÉ@ wÖ1
Maiô„
dü©ñÒMbP?_*+‚€%ÿÁÿ>ÿZÿ&CCA5 - page &P &L&9&Fƒ„&i4F£á?'i4F£á?(º\.—Ëåâ?)º\.—Ëåâ?M–\\TREAS-SERVER2\CE-COMSERV-LJ40ܸ?€ dXXLetter”.HP LaserJet 4050 Series PCL 62ˆ†xœeËKQÆÏ7sõší4¥T|”¶‹é(±…fáBë‘ "âBˆÍ$™6œf"(¢‹.tÑþ1Ò×?äÆÚªñδÁ³ø¾Ë{Îw8Qt¿,P'0VÃWÒ›xLÎTñCCÂ-gÒ/7jˆt@¤Ûc•&ñ0ìïh6e{¸{Üžµäx<~~y Ó²^ÒŸãÞú.x²>é5•¦©€ƒ¨p…ä‡â’"³ˆ@Qì1
;…U’3â+
ÿ_÷CÎIþ_“ô€{ÁY°y»%ânÈCÈØãø’mñôq²þÓDŸ%zJFÛA¶Eÿë›{û2Xµðá]ÜÖÂG-lÆ]Ð#²'°bÙ“FêïÃYt‘¤ÁàŒÉQÈw*N+I)ù´Vñ™D™¼Ò?íEZ*†¿á€~øÎ™)8óÅÈçÌycžóúŸ-äóoòÕúzÙóF+n©VË/ûa;9wôÿrs#^rÊOÐæ¬&ê¬ÄbJ¡" `€XX
…B¡P(Ô?
…B¡P(Ô?U}’"€}m"€}"€}¶!€}Û!!€}I
0€} ¶0€}
I
0€}¶!€}
¶
0€}¶ 0€}$ !€Column GXwÿ€8ÿÿú€:ÿx@ÿ@ÿÿ ÿ
ÿÿÿ
ÿÿÿÿÿÿÿÿÿÿÿÿÿÿ€ÿÿÿÿÿý
7¾>>67CVVVVW
¾
WW
ý
W^¾4443?D¾99Eý
pý
r Fý
GHý
Ný
Ný
Ný
N Xý
`aý
Nbý
Ncý
Nd¾qs))ý
I
ý
Oý
Oý
Oý
aý
Oý
Oý
O¾JYYY
b¾YYY¾ý
¾J;;;
@¾;;;ý
ý
ý
$JÀ–Ó@aÿÓKˆ'L¨‚@ÿàkÀIëL#;,Ô@
ÿ
%ÀÀ^@ X!
@¨‚@/
ÿDÀDÀ:~
;ÀÆÐ@!
;*«@ÿDÀDÀ!fLÝlqÌ‹Å?'ÿD
ÀDÀý
ý
ý
$~
JP†@¾
LL#;P†@
ÿ
%ÀÀ^@ X!
@
ÿDÀDÀ:~
;8„@!
;ÀP@ÿDÀDÀ!f˜¼˜¼¸? ÿD
ÀDÀý
ý
ý
$~
JœÃ@¾
;;# ;œÃ@
ÿ
% ÀÀ^@!
@'
ÿD ÀD À~
;œÃ@!
; ÿD ÀD À! fÿD
ÀD Àý
ý
ý
$"~
J"¡@¾
;;#
;"¡@
ÿ
%
ÀÀ^@!
@
ÿD
ÀD
À~
;"¡@!
;
ÿD
ÀD
À!
fÿD
ÀD
À¾$¾J;;;
@¾;;f¾ý
jf¾J;;;
@¾;;fý
ý
ý
#½
Jàu@;€UÀ
;
;€p@
ÿ
¼
-ýÀÿÀ^@
@€UÀ
ÿ
¼
LþÀLûÀ~
;`k@
;€F@
ÿ
¼
LûÀLÿÀ
fÑE]tÑÅ?ÿ
¼
LÿÀLúÀý
ý
ý
#½J;@;;@
ÿ
@@
ÿ
~
;@
;ÿ
fÿ
ý
ý
ý
#½J`}@;À;;}@
ÿ
@À
ÿ
~
;Àr@
;€d@ÿ
fXîi„åžÖ?ÿ
ý
ý
ý
#½JÀd@;$@;;f@
ÿ
@$@
ÿ
~
;Àb@
;:@ÿ
f颋.ºèÂ?ÿ
ý
ý
ý
#½JÁ¦ö@;ÜÔ@;;™™™™™Õ‘@
ÿ
@03333³j@
ÿ
~
;(€@
;23333ƒƒ@ÿ
fuªxºiá?ÿ
ý
ý
ý
#~
JÀY@¾
;;;ÀY@
ÿ
@
ÿ
~
;@R@
;>@ÿ
fr^ñ ¤Ò?ÿ
ý
ý
ý
#~
J€~@!; c@ÿ ËÈ;;(„@
ÿ
@ c@
ÿ
~
;àg@
;`|@ÿ
fnbhå&†æ?ÿ
ý
ý
ý
#½Jàp@;L@;;`t@
ÿ
@L@
ÿ
~
;Àc@
;e@ÿ
fkqè¤}à?ÿ
ý
ý
ý
#~
J@f@!;<@ÿôô;;Ài@
ÿ
@<@
ÿ
~
;Z@
;€Y@ÿ
f\mMw°ß?`ÿ
ý
ý
ý
#½JY@;@;;€Z@
ÿ
@@
ÿ
~
;@U@
;5@ÿ
f~© Æ[É?ÿ
ý
ý
ý
#~
J&¶@';°h@ÿ@@@×2;;fffffÆo@
ÿ
@°h@
ÿ
~
;@Z@
;fffff¦b@ÿ
fÈRƒ,5Èâ?ÿ
ý
ý
ý
#~
J @!;àj@ÿ†
^;;ü“@
ÿ
@àj@
ÿ
~
;p„@
;ˆƒ@ÿ
fÏ@@AFß?ÿ
ý
ý
ý
#~
J€J@¾
;;;€J@
ÿ
@
ÿ
~
;@
;€H@ÿ
fèš`¼•í?
ÿ
ý
ý
ý
$_~
J;@T@/ÿF;;@T@
ÿ
Z
@@T@
ÿ
~
;4@
;€N@ÿ
fêÖü°Hè?ÿ
ý
Rý
S
Tý
h`U½MQÀl@QQÀl@
ÿ
k
AÀl@
ÿ
U~
Q a@
Q@W@ÿ
iž#P´ÕàÙ?.ÿ
¾$¾J;;;
@¾;;f¾ý
j$¾J;;;
@¾;;fý
#ý
ý
$g½Jò±@;àsÀ;;´°@
ÿ¼$
-ýÀÿÀ^@
@àsÀ)
ÿ
¼$
LþÀLûÀ~
;۬@
;Б@ÿ
¼$
LûÀLÿÀfMÑ®~Ñ?)ÿ¼$LÿÀLúÀý
#ý
ý
$h~
JÀ·Õ@¾
;;;À·Õ@
ÿ
@dÿ
~
;À·Õ@
;ÿ
f$
ÿ×DIlH¸„6JBôô>JDÞèÞÞÚûÞûÞûÚü>JN ÿ!ÿ"ÿ#ÿ$ÿ%ÿ&ÿ'ÿ(ÿ)ÿ*ÿ+ÿ,ÿ-ÿ.ÿ/ÿ0´@1ÿ2ÿ3ÿ4ÿ5ÿ6ÿ7ÿ8ÿ9ÿ:ÿ;ÿ<�ÿ=ÿ>ÿ?ÿý
#ý
ý
$i ~
Jàc@¾
;; ;àc@
ÿ
@
ÿ
~
; `@
;:@ ÿ
fÑÂJîÄ?ÿý
!#ý
!!ý
!$j!~
!J@U@¾
!;;!;@U@!
ÿ!
@
ÿ
~
!;@U@!
;!ÿ
!f ÿý
"#ý
""ý
"$k"½"JÀp@;ð¿";";°p@"
ÿ"
@ð¿!
ÿ
~
";°p@"
;"ÿ
"f!ÿý
##ý
##ý
#$l#~
#J@e@¾
#;;#;@e@#
ÿ#
@"
ÿ
~
#JÀT@#
;ÀU@#ÿ
#f``````à?"ÿý
$#ý
$$ý
$$)$~
$JÀr@¾
$;;$;Àr@$
ÿ$
@#
ÿ
~
$;€o@$
;H@$ÿ
$f{®GázÄ?#ÿ¾%$J;;;%
@¾%;;f¾&ý
&jm¾&J;;;&
@¾&;;fý
'ý
' 'ý
'$!~
'J)Á@¾
';;#';)Á@'
ÿ
%''ÀÀ^@!'
@
ÿD'ÀD'À~
';)Á@!'
;'ÿD'ÀD'À!'f
ÿD'
ÀD'Àý
(ý
((ý
(#'~
(J@[@(;~
(;@#(;À\@(
ÿ
%((ÀÀ^@!(
@@+
ÿD(ÀD(À~
(;ÀS@!(
;B@(ÿD(ÀD(À!(fAÑVƒçÔ?+ÿD(
ÀD(Àý
)#ý
) )ý
)$%~
)J@¾
);;#);@)
ÿ
%))ÀÀ^@!)
@*
ÿD)ÀD)À~
);@!)
;)ÿD)ÀD)À!)f*ÿD)
ÀD)Àý
*ý
* *ý
*$&~
*J6@¾
*;;#*;6@*
ÿ
%**ÀÀ^@!*
@(
ÿD*ÀD*À~
*; @!*
;,@*ÿD*ÀD*À!*f]tÑE]ä?(ÿD*
ÀD*Àý
+ý
++ý
+$(~
+J @¾
+;;#+; @+
ÿ
%++ÀÀ^@!+
@
ÿD+ÀD+À~
+;ˠ@!+
;Àp@+ÿD+ÀD+À!+fdWÃÒ‹8Ñ?ÿD+
ÀD+À¾,$¾,J;;;,
@¾,;;f¾-ý
-jn¾-J;;;-
@¾-;;fý
.#ý
..ý
.$o~
.J3@¾
.QQ#.;3@.
ÿ
%..ÀÀ^@!.
@
ÿD.ÀD.À~
.;3@!.
;.ÿD.ÀD.À!.fÿD.
ÀD.À¾/ #/KˆNò@aÿ
%.ÀÀ^@#/Kfffff •@Iÿ
%.ÀÀ^@#/K@fÿ
%.ÀÀ^@#/Kš™™™i¥ò@Iÿ
%.ÀÀ^@#/
cfffff¸•@[
ÿ
%.
À
À^@#/K€¿ð@hÿ
%.ÀÀ^@#/
K™™™™™^¾@f
ÿ
%.
À
À^@/J¾0 ¾0J;;;0
@¾0;;;¾1ý
1 *¾1J;;;1
@¾1;;;ý
2ý
22ý
2#+~
2;€m@¾
2;;2;€m@2
ÿ2¼2H
-ýÀÿÀ^@2
@I
ÿ2
¼2H
LþÀLûÀ~
2; c@2
;ÀS@2ÿ2
¼2H
LûÀLÿÀ2f4œÔ}ylÕ?ÿ2¼2HLÿÀLúÀý
3ý
33ý
3#,½3;Ðz@;À3;3;€z@3
ÿ23
@À4
ÿ2
~
3;°q@3
; a@3ÿ2
3fãìsHÕ?2ÿ2ý
4-ý
44ý
4#.~
4;ˆ…@¾
4;;4;ˆ…@4
ÿ24
@5
ÿ2
~
4;°|@4
;Àl@4ÿ2
4f‡%‚B]Õ?3ÿ2ý
5ý
55ý
5#/5~
5;àe@¾
5;;5;àe@5
ÿ25
@6
ÿ2
~
5;€Y@5
;@R@5ÿ2
5fŽLôw²Ú?4ÿ2ý
6%ý
6&
6'ý
6#0½6J=@;@6;6;x‚@6
ÿ26
@@7
ÿ2
~
6; x@6
; h@6ÿ2
6fUUUUUUÕ?5ÿ2ý
7%ý
7&17'ý
7(2~
7LÀP@¾
7;;7;ÀP@7
ÿ27
@8
ÿ2
~
7;7
;ÀP@7ÿ2
7fð?6ÿ2ý
8-ý
88ý
8#38~
8;y·@¾
8;;8;y·@8
ÿ28
@9
ÿ2
~
8;L¯@8
;LŸ@8ÿ2
8fUUUUUUÕ?7ÿ2ý
9ý
9
9ý
9#4½9;ÀW@;€C@9;9;À`@9
ÿ29
@€C@:
ÿ2
~
9;@V@9
;€F@9ÿ2
9fõ@åì~Õ?8ÿ2ý
:-ý
::ý
:#5~
:;|œ@¾
:;;:;|œ@:
ÿ2:
@;
ÿ2
~
:;ü’@:
;ƒ@:ÿ2
:f½a¸ATXÕ?9ÿ2ý
;ý
;;ý
;#6½;;èƒ@;_@;;;;ȇ@;
ÿ2;
@_@<�
ÿ2
~
;;°@;
;Ào@;ÿ2
;fÔã…‚\Õ?:ÿ2ý
<�-ý
<�<�ý
<�#7~
<�J@¾
<�;;<�;@<�
ÿ2<�
@=
ÿ2
~
<�;p…@<�
;pu@<�ÿ2
<�fUUUUUUÕ?;ÿ2ý
=R-ý
=S=Tý
=)8=U~
=Qð@¾
=QQ=Qð@=
ÿ2= k=
A>
ÿ2
=U~
=Qðw@=
Qàg@=ÿ2
=i'¬áÑKÕ?<�ÿ2ý
>ý
>>ý
>#9~
>;h–@¾
>;;>;h–@>
ÿ2>
@?
ÿ2
~
>;à@>
;à}@>ÿ2
>fUUUUUUÕ?=ÿ2ý
?-ý
??ý
?#:~
?;`Š@¾
?;;?;`Š@?
ÿ2?
@@
ÿ2
~
?;˜@?
;q@?ÿ2
?fþµ®ÐÜNÕ?>ÿ2×Dlääèää6Lôþôôô>Lô->J@ÞÚäÞÚäÞÚÞÚøÚ@ÿAÿBÿ€CÿDÿEð@Fð@Gð@Hð@Ið@J´@Kÿ@Lÿ@Mÿ@Nÿ@Oÿ@Pÿ@Qÿ@Rÿ@Sÿ@Tÿ@Uÿ@Vÿ@Wÿ@Xÿ@Y´ÀZÿ[ÿ\ÿ]ÿ^ÿ_ÿý
@-ý
@@ý
@#;~
@;¬@¾
@;;@;¬@@
ÿ2@
@A
ÿ2
~
@;,£@@
;,“@@ÿ2
@fUUUUUUÕ??ÿ2ý
A-ý
AAý
A#<�~
AJ@¾
A;;A;@A
ÿ2A
@B
ÿ2
~
A;´“@A
;¸ƒ@Aÿ2
AfùT›I8XÕ?@ÿ2ý
B#ý
B Bý
B#=~
BJ @¾
B;;B; @B
ÿ2B ZB
@C
ÿ2
~
B;Àt@B
;Àd@Bÿ2
BfUUUUUUÕ?Aÿ2ý
C%ý
C&C'ý
C(>½CLÓ@;s@C;C;@ùÓ@C
ÿ2C
@s@D
ÿ2
~
C;¤Â@C
;€NÅ@Cÿ2
CfŽcVB\á?Bÿ2ý
Dý
D Dý
D#?D~
DJ©@¾
D;;D;©@D
ÿ2D
@E
ÿ2
~
D;¤•@D
;\œ@Dÿ2
Dffffff&â?Cÿ2ý
E-ý
EEý
E#@E~
EL¾
E;;E;E
ÿ2E
@F
ÿ2
E;E
;a
ÿ2
Efý
Fý
FFý
F#AF~
FL¾
F;;F;F
ÿ2F
@G
ÿ2
F;F
;Eÿ2
Ff¾Gý
G$¾GL;;#G;G
ÿ
%GGÀÀ^@G
@H
ÿ2
G;G
;Fÿ2
Gfý
H#ý
HHý
H#BH~
HM b@¾
HQQHQ b@H
ÿ2H
A2
ÿ2
~
HQ@X@H
QH@Hÿ2
Hf´úRA«/Õ?Dÿ2¾I#IJ@Nå@/ÿ
%2HÀÀ^@#IJ@Xÿ
%2HÀÀ^@#IJ/ÿ
%2HÀÀ^@#IJ`Îå@Xÿ
%2HÀÀ^@#I
d@.
ÿ
%2H
À
À^@#IJ@JØ@/ÿ
%2HÀÀ^@#I
J€RÓ@/
ÿ
%2H
À
À^@IJ¾JJ;;;J
@¾J;;;¾Ký
K C¾KJ;;;K
@¾K;;;ý
L%-ý
L&L'ý
L$D~
LJ˜@¾
L;;L;˜@L
ÿL¼LW
-ýÀÿÀ^@L
@X
ÿL
¼LW
LþÀLûÀ~
L;@L
;€@LÿL
¼LW
LûÀLÿÀLfâôä„i\Õ?HÿL¼LWLÿÀLúÀý
Mý
M
Mý
M$EM~
MJpq@¾
M;;M;pq@M
ÿLM
@N
ÿL
~
M;àq@M
;ÀMÿL
Mf\Äf𱙿LÿLý
N-ý
N
Ný
N$FN~
NJ$—@¾
N;;N;$—@N
ÿLN ZN
@O
ÿL
N~
N;¸‹@N
;‚@NÿL
NfœœÆëL«Ù?MÿLý
Oý
OOý
O#G~
OJW@¾
O;;O;W@O
ÿLO
@P
ÿL
~
O;€N@O
;?@OÿL
OfYÈB²Õ?NÿLý
P#ý
P Pý
P$H~
PJ€A@¾
P;;P;€A@P
ÿLP
@Q
ÿL
~
P;B@P
;ð¿PÿL
PfÔAÔA¿OÿLý
Q-ý
Q&Q'ý
Q#I½QJ?@;K@Q;Q;@U@Q
ÿLQ
@K@R
ÿL
~
Q;Q
;@U@QÿL
Qfð?PÿLý
R%-ý
R&R'ý
R(J~
RL¾
R;;R;R
ÿLR
@S
ÿL
~
R;R
;GÿL
Rfý
S%-ý
S&S'ý
S(K~
SLÀq@¾
S;;S;Àq@S
ÿLS
@T
ÿL
~
S; g@S
;ÀW@SÿL
Sf°9hÕ?QÿLý
T#ý
T
T'ý
T#L~
TJ0q@¾
T;;T;0q@T
ÿLT
@U
ÿL
~
T;àf@T
;W@TÿL
Tfi“V1iÕ?SÿLý
U#ý
U
U'ý
U#M~
UJ€V@¾
U;;U;€V@U
ÿLU
@V
ÿL
~
U;@P@U
;9@UÿL
UfrÇqÇÑ?TÿLý
V#ý
V Vý
V#N~
VJ,@¾
V;;V;,@V
ÿLV
@W
ÿL
~
V;"@V
;@VÿL
Vf·mÛ¶mÛÖ?UÿLý
W#ý
W&W'ý
W#BWJÀW@ÿ_¾
WQQW;ÀW@W
ÿLW
@L
ÿL
~
W;€O@W
;@@WÿL
WfíX0ÒŽÕ?VÿL¾X#XK{°@hÿ
%LWÀÀ^@#XKK@aÿ
%LWÀÀ^@#XKIÿ
%LWÀÀ^@#XK±°@aÿ
%LWÀÀ^@#X
cK@3
ÿ
%LW
À
À^@#XKî¥@Iÿ
%LWÀÀ^@#X
Kè–@I
ÿ
%LW
À
À^@XJ¾$YRSTUUMQQQkAUQQQ¾Zý
Z O¾ZJ;;;Z
@¾Z;;;ý
[#ý
[[ý
[#P½[Làq@mg@[mÀUÀþ ¸a1[mh‘@[
ÿ%[^ÀÀ%[^ÀÀ$[ÀB)[
l@X@a
ÿD[À%[^ÀÀ-[m![
mh‘@[ÿD[ÀD[À![oð?WÿD[
ÀD[Àý
\#ý
\\ý
\#Q~
\J@_@¾\mmn\
l¾\mnný
]#ý
]]ý
]#R~
]Jàq@¾]mmn]
l¾]mnný
^#ý
^^ý
^#S~
^Lt@¾^mmn^
l¾^mnný
_ý
__ý
_$T~
_L¾
_;;#_;_
ÿ
%__ÀÀ^@!_
@M
ÿD_ÀD_À_;!_
;RÿD_ÀD_À_f×DKlÚÚäÞäËË©ä/6J@äøÚÚÞÅÚÚÚÚé-(J#lll`ÿaÿbxÀcð@dð@eð@fð@gð@hÿ€+ixÀ+jxÀ+k@lÿ@mÿ@nÿ@ox@pÿ@qÿ@rÿ@sÿ@tx@uÀ:vÀ:ý
`ý
``ý
`$U~
`L¾
`QQ#`;`
ÿ
%``ÀÀ^@!`
@_
ÿD`ÀD`À`;!`
;_ÿD`ÀD`À`f¾a#aKÈ@Xÿ
%[`ÀÀ^@#aKg@fÿ
%[`ÀÀ^@#aKÀUÀXÿ
%[`ÀÀ^@#aKh‘@fÿ
%[`ÀÀ^@#a
c@X@d
ÿ
%[`
À
À^@#aKXÿ
%[`ÀÀ^@#a
Kh‘@X
ÿ
%[`
À
À^@aJ¾b¾bJ;;;Z@
¾b;;;¾cý
cV¾cJ;;;c
@¾c;;;ý
d#ý
ddý
d$e¾
dJ~
d;Àb@d;#d;Àb@d
ÿ
%ddÀÀ^@!d
@Àb@f
ÿDdÀDdÀ~
d;Y@!d
;I@dÿDdÀDdÀ!dfUUUUUUÕ?eÿDd
ÀDdÀý
e#ý
e&eý
e#Be~
eM@¾
eQQ#eQ@e
ÿ
%eeÀÀ^@!e
Ae
ÿDeÀDeÀ~
eQ@!e
Qð?eÿDeÀDeÀ!efUUUUUUÕ?[ÿDe
ÀDeÀ¾f#fJ@Wÿ
%deÀÀ(í#fJÀb@fÿ
%deÀÀ(í#fJaÿ
%deÀÀ(í#fJ c@hÿ
%deÀÀ(í#f
dÀb@h
ÿ
%de
À
À(š#fJ€Y@fÿ
%deÀÀ(í#f
J€I@h
ÿ
%de
À
À(ífJ¾gJQQQg
A¾gQQ;¾h*ý
h W4h[=þ@$ÿDfÀDaÀDXÀDIÀD/À4h[33333Ú¥@$ýDfÀDaÀDXÀDIÀD/À4h[@TÀIÿDfÀDaÀDXÀDIÀD/À4h[š™™™Ùæþ@hÿDfÀDaÀDXÀDIÀD/Àh \4h
e333338¥@/ÿDf
ÀDa
ÀDX
ÀDI
ÀD/
À4h[à‡÷@hÿDfÀDaÀDXÀDIÀD/À4h
[ffffæ{Ý@`
ÿDf
ÀDa
ÀDX
ÀDI
ÀD/
Àhg¾i,-.//]^^^\B
¾i^^^¾j _PPP\P
¾jPPPý
k1Xk2ý
l3¾
l44ý
l!Xý
m3-¾
m44ý
m!Yý
n3#¾
n44ý
n!Zo5ý
p1 ý
q3ý
q([ý
r3ý
r(\ý
s3 ý
s(]t3t(¾u<�==!!0XXXXX
¾uXXX¾v===!!0XXXXX
¾vXXX×2C¸Õ/6Lþþ/6º00***
0ìÈðˆððpð( ð
ððp’
ð
“ð6¿NƒM¿ÀMÿ?¿ð`ð]`ÔÁ |'ÍÉ@ƒ„M–\\TREAS-SERVER3\ACC HP LaserJetܸ?€ dXXLetter”.HP LaserJet 8150 PCL 6etܸ2&†xœeË.CQ†×¿÷i·¢ÐŠE+ˆ20píH<@%.Í¿N´Mˆ gÈ€‰Ë‹ˆ¡7ñfî—}N8k𯵿?Y—ÝhüÙBŸêˆ„è·„s†ó†U£+Æ®šr`×ÌxÖtœÇ¡“Ð1°C$<àNüSô<ƒ°
‘ÞZ—‰iäà²qáö‘“u6·›õÍšètâ—Pç<
sÐg ?eïMø!†¾ˆ¾¿DûÀX3,‚W6º¶,Aûaó¨ » =Ðn´F`P:ÃQ¸»dð@¢ƒ‰>‰×,Äùóé¿Êã Å7)ö¿âLê\¦Žïø*½b±aì’^Øp1¯"/Úv€~Z€brä.œ?دð^F@°ðÈHC¡" dXXà?à?3`
$“ð`
$“È`
?óÜ
`
$“ÈDÀÿ3 d‚>423ÿÿ M
ÿÿÿNM43QQ;26Q;26
Qÿÿ3_4þÿýÿ3_4E4D$% ÍÿÿÿÀþÿÿ±Mp3O&Q4$% ÍÿÿÿÀþÿÿ±Mp3O&Q4FA. < 3OÐJ3d"
:ddd–$% ÍÿÿÿÀþÿÿ±XMp3OQ '4ýÿ3_ÿÿ M
ÿÿÿNM MM<�444% "PvÐM3O5&Q
H"% of 2004/05 grants by directorate'4% ÍÿÿÿÀþÿÿ‘XMà3O&
Q 'ÿÿ4% kÐä`‘XMê3Oýÿÿÿð&
Q '4% wð|`‘XMê3OóÿÿÿÓ&
Q '4% k
`‘XMê3Oh&
Q '44e-Learning & Culture1Social & Health Care3Environment & Economy)Community Safety'Resources & CDCeìQ¸…{N@=
×£p
E@mçû©ñÒ @Ház®Gõ?š™™™™™©?e
ìxðp’
ð
“ð6¿NƒM¿ÀMÿ?¿ðð]`$Á |'ÍÉ@ƒ„¡"$à?à?3`
&Áð`
$“È`
$“ÈàÿEÀÿ3 d23ÿÿ M
ÿÿÿNM43Q:1
2003/04Q;26Q;26
Qÿÿ3_4þÿýÿ3_4E43Q:1
2004/05Q;26Q;26
Qÿÿ3_4þÿýÿ3_4E4D
$% ÎÿÿÿÀþÿÿ±Mp3O&Q4$% ÎÿÿÿÀþÿÿ±Mp3O&Q4FAÉ0
à3Oe ô
€3 bï#M43*@#M4523€€€
ÿÿÿ 43–"
¾à°`3O¾à% ÎÿÿÿÀþÿÿ±M 3OQ4444% ÌPÐM3O>&Q
P&Comparison of 2003/04 & 2004/05 grants'44e-Learning & Culture-Learning & Culture1Social & Health Care1Social & Health Care3Environment & Economy3Environment & Economy)Community Safety)Community Safety'Resources & CDC'Resources & CDCeq=
×£àH@ìQ¸…{N@%•CûB@=
×£p
E@¢E¶óýÔ@mçû©ñÒ @=
×£p=ê?Ház®Gõ?Tã¥›Ä °?š™™™™™©?e
ìxðp’
ð
“ð6¿NƒM¿ÀMÿ?¿ð`ð]`¼Á |'ÍÉ@ƒ„M–\\TREAS-SERVER3\ACC HP LaserJetܸ?€ dXXLetter”.HP LaserJet 8150 PCL 6etܸ2&†xœeË.CQ†×¿÷i·¢ÐŠE+ˆ20píH<@%.Í¿N´Mˆ gÈ€‰Ë‹ˆ¡7ñfî—}N8k𯵿?Y—ÝhüÙBŸêˆ„è·„s†ó†U£+Æ®šr`×ÌxÖtœÇ¡“Ð1°C$<àNüSô<ƒ°
‘ÞZ—‰iäà²qáö‘“u6·›õÍšètâ—Pç<
sÐg ?eïMø!†¾ˆ¾¿DûÀX3,‚W6º¶,Aûaó¨ » =Ðn´F`P:ÃQ¸»dð@¢ƒ‰>‰×,Äùóé¿Êã Å7)ö¿âLê\¦Žïø*½b±aì’^Øp1¯"/Úv€~Z€brä.œ?دð^F@°ðÈHC¡" dXXà?à?3`
$“ð`
$“È`
?óÜ`
$“ÈDÀÿ3 d‚>423ÿÿ M
ÿÿÿNM43QQ;26Q;26
Qÿÿ3_4þÿýÿ3_4E4D$% ÍÿÿÿÀþÿÿ±Mp3O&Q4$% ÍÿÿÿÀþÿÿ±Mp3O&Q4FA. < 3OÐJ3d"
:ddd–$% ÍÿÿÿÀþÿÿ±XMp3OQ '4ýÿ3_ÿÿ M
ÿÿÿNM MM<�444% "PvÐM3O5&Q
H"% of 2004/05 grants by directorate'4% ÍÿÿÿÀþÿÿ‘XMà3O&Q 'ÿÿ4% kÐä`‘XMê3Oýÿÿÿð&Q '4% wð|`‘XMê3OóÿÿÿÓ&Q '4% k
`‘XMê3Oh&Q '44e-Learning & Culture1Social & Health Care3Environment & Economy)Community Safety'Resources & CDCeìQ¸…{N@=
×£p
E@mçû©ñÒ @Ház®Gõ?š™™™™™©?e
ìxðp’
ð
“ð6¿NƒM¿ÀMÿ?¿ðð]`H Á |'ÍÉ@ƒ„¡"H à?à?3`
&Áð`
$“È`
$“ÈàÿEÀÿ3 d23ÿÿ M
ÿÿÿNM43Q:1
2003/04Q;26Q;26
Qÿÿ3_4þÿýÿ3_4E43Q:1
2004/05Q;26Q;26
Qÿÿ3_4þÿýÿ3_4E4D
$% ÎÿÿÿÀþÿÿ±Mp3O&Q4$% ÎÿÿÿÀþÿÿ±Mp3O&Q4FAÉ0
à3Oe ô
€3 bï#M43*@#M4523€€€
ÿÿÿ 43–"
¾à°`3O¾à% ÎÿÿÿÀþÿÿ±M 3OQ4444% ÌPÐM3O>&Q
P&Comparison of 2003/04 & 2004/05 grants'44e-Learning & Culture-Learning & Culture1Social & Health Care1Social & Health Care3Environment & Economy3Environment & Economy)Community Safety)Community Safety'Resources & CDC'Resources & CDCeq=
×£àH@ìQ¸…{N@%•CûB@=
×£p
E@¢E¶óýÔ@mçû©ñÒ @=
×£p=ê?Ház®Gõ?Tã¥›Ä °?š™™™™™©?e
ì`ðX‚
ð
Sð¿ ¿À@¿ð[€_ð]`à Á>¾@KU A
DO OO åJ [^[^[^[^
[^[^
[^ï7
þÿà…ŸòùOh«‘+'³Ù0¼HPhxœ
¨´ä
Sadie.SlaterxcarhuSlMicrosoft Excel@¿¤@Æ@\,÷eÅ@êËÆþÿÕÍÕœ.“—+,ù®0ä PX|„Œ”œ
¤ÀäOxfordshire County Councilc2 Specific GrantsWorksheets
!"#$%&'()*+,-./0123456789:;<�=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^þÿÿÿ`abcdefþÿÿÿhijklmnþÿÿÿýÿÿÿþÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿRoot Entryÿÿÿÿÿÿÿÿ ÀF áÁ ÆþÿÿÿWorkbookÿÿÿÿÿÿÿÿÿÿÿÿ¡½SummaryInformation(ÿÿÿÿ_DocumentSummaryInformation8ÿÿÿÿÿÿÿÿÿÿÿÿg