Meeting documents
Cabinet
Tuesday, 18 December 2007
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Org Struct PBs Contracts Gross Budget Allocation Funding Chart1 Sheet1 C&F RH
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Org Struct PBs Contracts Gross Budget Allocation Funding Chart1 Sheet1 C&F RH
Detail C&F C&F2 RH Summary Detail OP SHC2 new OP RH Detail MH MH RH SHC3 new
Example LD Detail LD SHC4 new LD RH Detail PD PD RH SHC5 new
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Detail ACG Across Client Groups ACG RH Cap Charges and Pension Costs PSA Workings Super Adj Ongoing P&Bs New P&Bs Sheet2 Sheet3 Sheet4 Sheet6 Sheet8 ICT Analysis Sheet7 Sheet9 Sheet10 Raw Data Sheet11
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Org Struct PBs Contracts Gross Budget Allocation Funding Chart1 Sheet1 C&F RH
Detail C&F C&F2 RH Summary Detail OP SHC2 new OP RH Detail MH MH RH SHC3 new
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Detail ACG Across Client Groups ACG RH Cap Charges and Pension Costs PSA Workings Super Adj Ongoing P&Bs New P&Bs Sheet2 Sheet3 Sheet4 Sheet6 Sheet8 ICT Analysis Sheet7 Sheet9 Sheet10 Raw Data Sheet11
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™ a) Self Service Copying - per A4 copy
01/04/1997 - per A3 copy b) Copying by Staff
01/04/1998 COPIES OF RECORDINGS from Oral History ADMINISTRATIVE CHARGE Minimum charge for providing an invoice for any service COGGES MANOR FARM MUSEUM a) Adult b) Children Concessions c) 60+ Concessions d) Family Ticket Season tickets; Demonstration / Teaching session (school groups) per child To Recover Costs LECTURE FEES) A: 20% Commission is charges on all sales_ B: 10% discount offered to Members of OMC, for work committed over £1,000 or more than 2 years.Q C: Concessions of 50% proposed for community groupd that meet specified criteria.H D: Preventative & Fumigation. Minimum 4 hours labour charged for set up.P E: Transport outside County charged at Mileage / Hourly rate. Materials at cost.M G:ORO & OS have large income targets - charges reflect the need to meet theseR H: Photograph Documents with digital cameras - preserve documents from photcopying
Music ServiceH Fees charged for music tuition, instruments hire and for YMA membership.
Music Tuition EX YMA Saturday Classes YMA Weekday Evenings Individual Tuition
30 Minutes
20 minutes
Group Tuition
Group of 2
Group of 3
Group of 4 Hire of Instruments Charges for a second instrument Individual 20 minutes Individual 30 minutes Oxfordshire schools orchestra$ Oxfordshire schools senior orchestra" Oxfordshire County Youth orchestra$ non residential courses (daily rate)& non residential courses (1/2 day rate) Adults Curriculum (per hour) NotesW Concessions: Children eligible for free school meals, free. Except for instrument hire. Adults, as per adult education. SC2 Social Care for Adults SC2.2$ Older People & Physical Disabilities Older People
Care Homes= Financially assessed contributions from clients in Care Homes Fairer Charging Domiciliary Charging£ With effect from April 2003, all clients receiving non-residential services are subject to the Fairer Charging Policies for Home Care and Non-Residential Services.X No charge for clients with income at or below the level of basic Income Support plus 25% Max charges for other assessed clients Single Care Assistant - Weekday 15 mins 30 mins 45 mins 1 hourè Clients are financially assessed under new statutory Government Regs according to their income and capital to contribute towards their care charges and these will therefore range from nil to the full cost of services being provided. Single Care Assistant - Weekend More than one Care Assist
- Weekday More than one Care Assist
- Weekend Day Care Charging
Attendance Physical Disabilities Pooled Budget Contribution Statutory Requirement SC2.3 Integrated Mental Health Service Common searches
01/04/2008) (service moving to Environment & Economy) Residential Services, Nil contribution for clients covered by S117 Drugs and Alcohol As above Residential External Day Services Supported Living SC3.1 SC4 CD ROM / INTERNET SEARCHES Note PHOTOCOPYING # - Adults + - Taster loans LIBRARY RESERVATION FEES Disk Cleaning INTERNET SERVICE - Access to Business Data Sub-Total Heritage Services F / G DIGITAL IMAGING HIRE OF ACCOMMODATION EXHIBITION SERVICES e) Museum Pest Management " d) Conservation Advice g) Labour (per hour) Sub-Total Music Service, Sub-total Cultural & Adult Learning Services Registration Services (cont'd) Sub-Total Library Service Sub-Total Fire & Rescue Service -& Charges made to alarm receiver centres* & users of dedicated dial in facilities in respect of unwanted fire alarms Service Delivery cont'd Heritage Services (cont'd) Library Service (cont'd) Testing fees - verifying weights Sub-Total Business Support Sub-Total Property Services TRADING STANDARDS BUSINESS SUPPORT PROPERTY SERVICES SUSTAINABLE DEVELOPMENT! Sub-Total Sustainable Development Sub-Total Transport' Site Supervision by Highways Inspectors\ Former Highways Management income budgets yet to be dedistributed due to service restructure# Temporary Traffic Regulation Orders& Charge for connection to a public foul sewer.+ Registration fee for non-electronic notices+ to be entered on the Street Works Register:# Commuted fee for licence of private' apparatus in the highway, including the, admin cost of maintaining the licence record) Charge to public utilities for outstaying$ prescribed and/or reasonable periods for their works in the highway. TRANSPORT (cont'd)" Design Work on Street Lighting for New Developments Re-submission of Design Work on Street LightingH Private clients only. Other clients are assessed through fairer charging3 Sub-Total Business Support & Performance Management, Sub-Total Planning Day Services & Prevention! TOTAL SOCIAL & COMMUNITY SERVICES TOTAL ENVIRONMENT & ECONOMY TOTAL COMMUNITY SAFETY) BUSINESS SUPPORT & PERFORMANCE MANAGEMENT" PLANNING DAY SERVICES & PREVENTIONw As negotiated with the care homes (for full cost clients), or will depend on benefit increases (for supported clients).. Sub-Total Older People & Physical Disabilities Fairer Charing (cont'd)* Sub-Total Integrated Mental Health Service Sub-Total Learning Disabilities CORPORATE CORE TOTAL CORPORATE CORE
01/04/2007! CHILDREN, YOUNG PEOPLE & FAMILIES CY1 CY1.1 SEN, Disability & Access Special Educational Needs
RecoupmentP Recoup costs of other authorities' SEN children educated in Oxfordshire Schools Special Education (a) Adjustments With Other LEA's; Charges are based upon the unit costs of each establishment CY1.11" Home To School & College Transport Contributions To School Annual{ Charges being considered as part of Fundamental Service Review of Day Services. A report will be taken to Cabinet in 2008.‘ Fixed Penalty Notice income from statutory undertakers for non-compliance with \secs 54, 55, 57, 70, 74 of New Roads and Street Works Act (NRSWA) Transport (Per Term) £ Assisted Travel Charge (return) Assisted Travel Charge (One way) Out of Catchment (One way) Out of Catchment (return) In Catchment (one way) In Catchment (Return) Post 16 In catchment (one way) Post 16 In catchment (return)" Post 16 out of catchment (one way)! Post 16 out of catchment (return) CY3! Cost of providing lunchtime meal. School Meals Service (a) Meals Income - Pupils (b) Meals Income - Adults Residential Centres To control provision" Residential Centres (per pupil wk) Hill End (per night) O.C.C. Schools Blue Dragon Adult Blue Dragon Child Green Dragon Adult Green Dragon Child Staff Rooms Full Day visitors Child Half Day visitors Child Full Day visitors Adult Free Half Day visitors Adult Other LEA's Day visitors Child and Adult In County
Commercial Day visitors Adult full day Day visitors Adult half day Day visitors Child full day Day visitors Child half day Chalets Camping Other Day rates Independent Schools - Child( Independent Schools - Accompanying Adult& Non School Groups - Accompanying Adult! Sub-Total Children & Young People Residential Centres (cont'd)# Sub-Total Educational Effectiveness' TOTAL CHILDREN, YOUNG PEOPLE & FAMILIES d) Renewal Registration Fee for Fairer Charging" Ensure reinstatement is undertaken nb Adult Learning SC1.4 HIRE OF ADULT LEARNING PREMISES2 Classroom/Adult Learning Lounge (max. 20 learners)= Specialist workroom (e.g. woodwork, sewing machines, pottery)4 ICT Suite - including consumables (max. 12 learners)& Hall, Gym, Lecture Theatre, Auditorium: Outdoors facilities with use of indoor changing facilities Outdoors facilities8 To recover costs and develop an additional income stream For affiliated groups: Sub-Total Adult Learning For non-affiliated groups:V Currently there is a wide range of charges, and some community groups are not charged. Review of Charges 2008/09< 2008/09 SC1.5 SC1.6 01/04/2006 ** Personal & Community Development Learning: Standard Courses Workshops Lip-Reading Hourly Rate Further Education: GCSE! Overseas Learners - EFL, PCDL, FE Plus Groups - Standard Courses CY3.11 Food with Thought CY3.24j EE3 CS1.2 CS5 CC7 CC2 CC9 Communications & Marketing Legal & Democratic Services P NEW$ Education Use per session I% Commercial Use per session0 Discount Ticket (vist 3 times get 4th 1/2 price)- Use of Oxfordshire Museum Garden for Weddings CY1.12 CHILDREN & YOUNG PEOPLE EDUCATIONAL EFFECTIVENESS0 CULTURAL, ADULT LEARNING & REGISTRATION SERVICES& Day Care for Older People (max charge) Strategy & Development Control CS1‘ Please note: these charges will be set at a rate that is 10% lower than the Public Transport Rates. These rates will not be known until April 08.0 c) minimum charge for postal requests for copies, Photographic Photograph Documents (Per Day)^ F: standardise rates due to closure of Central Library, OxS moving to ORO temporarily in 08/09A I: New way of charging to accurately reflect staff time to set up Group of 4-6# Group of 5 - 9 (out of school only) Group of 7 -9 Group of 10 - 19 Group of 20 or moref Hire of Instruments by Orchestra - now a range of charges depending on instrument max fee shown above.! Individual Citizenship Ceremonies Nationality Checking Service Adult ( single application) Husband and Wife$ Husband, Wife and up to two children8 Single parent and £10 for each of the first two children £50/£607 Additional Children on parents' application (per child)0 Child under 18 who applies separately to parents> Residents who are financially supported by the County Council in Residential and Nursing Homes are subject to a financial assessment under the National Assistance Regs 2005.
Under these Regs the Dept of Works and Pensions determine the minimum charge a resident will contribute towards their care dependent on age.
” Supported clients are those which have a capital threshold below £21,500 Contributions are set based on a financial assessment and vary accordingly." Included in domicilary total above5 Assessed charge, within the Fairer Charging framework: Adult Placements (including those for other client groups) Meals Translation services
New charge Discounted rate Filming Policy - % On or in the vicinity of the Highway:) - Application Fee for permission to film various+ - Further Associated charges (site visits, various at cost' m a t e r i a l s , a l t e r a t i o n s , c l e a r a n c e e t c & ) various
£36.00 per hra To contribute to cost of minerals and waste development control application & monitoring process.g Charging administration fee for managing & monitoring S.106 agreements relating to planning permissions Y EE2.4.8 EE2.5.1 Sale of Publications: as below Structure Plan not Residential Rd Design Guide
previously Local Transport detailed Oxfordshire Mineral & Waste Plan a) Initial Licence Fees for b) Renewal Licence Fees for K So that licence holders contribute towards the cost of the licensing system' Licences (for holding poisons register) Performing animal licences Work for outside bodies! Sale of pages in Council magazine SHARED SERVICES CC12 Money Management SA Court of Protection income Learning & Development Fire prevention training Payroll Control! Provision of payroll services etc Sub-total Adult Social Care- To contribute towards the cost of the service ADULT LEARNING COURSE FEES
Older People • Supported clients are those which have a capital threshold below £21,000. Contributions are set based on a financial assessment and vary accordingly.0 Same charging scheme as shown under Older People SC3.3a. OCC Contribution to Learning Disabilities PoolC Home Care & Day Care -same basic scheme as shown under Older People Income Legal Charging) Charging Arrangements (incl. Concessions) VAT Ref.
Service Area position
Objectives Class on
of Service Type of charge Effective Current Proposed charging Date Rate Unit Total £000 D SR SA NB Key : Legal Position on charging SP Statutory Prohibited Standard Rates (17.5%) Statutory Arrangements
Zero Rated Discretionary (LG Act 2003) Non Business EX Exempt COMMUNITY SAFETY FIRE & RESCUE SERVICE; Statutory Charge for issuing a licence to store explosives. Explosive Acts 1875 & 1923: tbc storage of mixed explosives: Statutory Charge for issuing a licence to store petroleum. Dangerous Substances and Explosive Atmospherics Regulations 2002: a) Not exceeding 2,500 litres b) Exceeding 2,500 litres but less than 50,000 litres c) Over 50,000 litres d) Transfer licence Special Services:M The charge is to cover the cost of an operational firefighter plus overheads. a) Personnel, regardless of rank, per hour or part hour.s The charge compares with the hiring of a similar type of heavy plant such as a large mobile crane or Cherry Picker. b) Aerial Ladder Platform per hour or part hour, excluding petrol.R This charge compares with the hiring of smaller plant with multiple special tools. c) Vehicles/appliances exceeding 2 tons (unladen) per hour or part hourb The charge compares with the hiring of smaller self contained plant such as a small Cherry Picker. d) Vehicles/appliances NOT per hour or part hour.
Fire Reports:p Recovery of costs relevant to the retrieval of a Fire Report, copying/extract preparation and posting to client. a) Preparation of Fire Reportm Recovery of costs relevant to time spent investigating the fire, preparation of report and posting to client. b) Preparation of a Fire Investigation Report i) short or extracted ii) full report or one involving extensive enquiries, photographs etc. iii) full report or one on major" incidents requiring extensive! protracted investigation etc." Preparation of a duplicate licence Explosives Licencesu The charge is to cover the cost of an operational officer for an interview on one of the Fire Service site locations. Insurance Interviews CS1.4y Annual charge made to alarm receiver centres and users of dedicated dial in facilities in respect of unwanted fire alarms Direct Dial in Facilities CS1.5 % increase in fees & charges VAT Class storage of mixed explosives Service Delivery Service Support Technical Support Performance & Development -one year's duration -two year's duration -three year's duration c) Initial Registration Fee for - varying name or address$ - Transfer of licence/registration ' - Replacement of licence/registration e) Varying a licence Expected Included proposals in budget (tick) Expected Included
(please tick) Human Resources Occupational Health Service Recovery of full cost& Provision of service to outside bodies Legal Services SA & D Sec106 and other legal charges Print & Design Printing for outside bodies$ Translation & Interpretation Service Corporate Properties& Rents controlled by terms of the lease Composite Sites
Staff Housing Trading Estates
Smallholdings Democratic Services Yes SR/ZR Various ENVIRONMENT & ECONOMY EE1 Transport EE1.1 Transport Service Management
Recover costs Basic Charges: - Routine Temporary TRO - Emergency Notice! Advertising, maint of notices and exceptional staff time at cost at cost Reinstatement of Trenches - Ongoing Work per visit various - Final Inspection visit - Further Inspections - First notice each month - Subsequent notices As per scale
of chargesU Administering and Monitoring work in the highway to connect to a public foul sewer. Recover cost of sign removal Removal of unauthorised signs$ (a) Signs under 0.5 sq metre in area# (b) Signs over 0.5 sq metre in area Tourism Signs -! New charging framework from 2007: (a) Assessi< ng application and detailed site assessment n/a" (b) Design, manufacture & erection
cost + 15% (c) Maintenance & removal 2/3 x (b) above Vehicle Crossings (residential) Vehicle Crossings (multiple access and commercial use) Vehicle Crossings - Design and Testing Costs Highway Material Storage Licence# Renewal of Material Storage Licence
Skip Licences Skip Licence Renewals Scaffolding Licences Scaffolding Licences Renewals Hoarding Consents Oversailing Consents) Portable Traffic Signal Permit (per site)& Portable Traffic Signal Permit Renewal Table & Chairs Licence Annual charges - new framework Up to 2 tables & 8 seats" For 3 to 4 tables & up to 16 seats# For 5 to 10 tables & up to 40 seats% For 11 or more tables & over 40 seats= Recover costs of design work for new street lighting schemes. - Percentage of capital cost - Minimum Charge - Maximum Chargeq Cover administration costs of attending to enquiries, including retrieval, printing and dispatch of accident data! Sale of Accident Analysis Reports Supply of Highway related information, including Personal Search Fees - Written response to enquiries Verbal response to enquiries Supply of Conveyancing 29 Highway Search Information Recover reasonable Staff Admin Time responding to
£35.00 per hr costs external requests for Private
or 15% of Works in Highway related matters total works EE1.2 Network Management! On-Street Parking & Park and Ride> Contribute towards operating costs of park and ride facilities Park and Ride Car Park charges Water Eaton - Parking charges free Thornhill - Parking charges Excess Charge Notices - Fines paid within 14 days# Fines paid after 14 & up to 28 days Transport Policy On Street Parking - # Pay and Display Oxford City, Henley Various as per & Abingdon (per hr) agreed scale Vehicle Removal Charge% Parking Permits - Oxford (incl Kassam
Stadium Area)& Residents, Visitors, Business, Traders Other Permits & Dispensations Residents Parking Permits - Abingdon (per annum) Henley (per annum) Penalty/Excess Charge Notices - Bus Lane Camera Enforcement EE1.3 Policy & Strategy Policy & Performance Supply of Traffic Survey Data - First Data Item# Additional Data Items on same order Additional weeks at ATC sites Cover Administration Admininstration and Supervision and Supervision Costs Fees for highway works on new for S.38 & S.278 developments agreements relating - Percentage of Capital cost 9% to new developments
Additionally: - Safety Audits - Technical Approvals 0.4% EE2 EE2.2 Planning Implementation Planning Applications 01/4/2006 Recovery of costs EE2.4 Waste Management General Site Costs! Disposal of Large Scale DIY Waste £1/item& To Recover costs of disposing of tyres! Standard motorcycle and car tyres Oversized car (no lorry tyres) EE2.5 Countryside Countryside Services
Recover Costs Sale of Countryside Publications Public Path Order Charges+ Recovery of costs under DoE Circular 3/19932 a) Applications received between 10/3/93 - 21/8/96, Recovery of costs under DoE Circular 11/1996 b) Orders confirmed unopposed
01/04/2006* c) Orders confirmed - objections withdrawn& d) Orders opposed - not proceeded with$ e) Orders opposed - submitted to SoSK So that licence holders contribute towards the cost of the licencing system Initial Registration Re-registration Change of Detailsl So that fee payers contribute towards the costs of the tests and LACORS guidance on setting them is followed and measures Hire of cattle crush3 So that no losses are made on hiring this equipment Private sector So that all costs are covered Other local authorities+ So that a non-profit making rate is offered Other SE Region Authorities Rent for Houses Sub-total Trading Standards EE3.2 Registration Service? To raise revenue to cover the costs of the registration service To licence approved premises for a three year period" To cover a proportion of the costso Marriage fees at former Register Office Marriage rooms Monday - Friday and Saturday between 9.15am and 12 noon. Banbury Bodicote House Bicester - Garth Park Didcot - Broadway Room Henley - Regatta Court Oxford - Tidmarsh Lane RO Wed- Fri Dexter Room Wed-Fri Dexter Room Sat AM Wantage - Civic Centre Wheatley - Shotover Room Witney - Windrush Rooms? To raise revenue to cover the costs of the Registration Service/ Marriages at Approved Venues (9.00am to 5.00pm) Monday - Friday Saturday Sunday & Bank Holidayv Other Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at Registration Officesq Other Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at Approved venues“ Other Civil Ceremonies (Naming Ceremonies, Renewal of Vows, Partnership/Commitment Ceremonies) at venues not approved by Oxfordshire County Council Civil Funerals Certificate Fees Births & Deaths Certificates from a current register from a deposited register Short Birth Certificate Marriage Certificate Searches in indexes General Search Marriages! Notice of Marriage (for 1 person) Commemorative Certificatesp Certificate fees are Statutory Fees and no notification of fee increases for 2006/07 have been received to date.² *NB £3.50 is already included in fees for the Register office, Registration offices and Approved Venue fees, but couples may request more than one and these are charged at £3.50. Sub-total Registration EE4 Admin Support Services Sale of Planprints - up to A1 size - up to A0 size - over A0 size! Staff time responding to external# requests for information (per hour) ZR- Killu Car (including estimation for delivery)! Abingdon- Roysse Court (Mon -Fri)3 Abingdon- Roysse Room, Guildhall (Saturday AM only) SOCIAL & COMMUNITY SERVICES SC1 SC1.1 Library Service( To recover costs but remain competitive. a) self-service photocopying - per A4 copy 01/04/1991 - per A3 copy b) by staff on self-serve copier 01/04/1995 - fragile items A4/A3 MICROFORM COPYING a) self service copying 01/04/1997 b) copying by staff 01/04/19986 An incentive for the earlier return of borrowed items.' LIBRARY OVERDUE CHARGES a) Static Libraries! - per day library open during first week (daily rate) - maximum per item -Children first week - Children in public care exempt3 An incentive for readers to remember their tickets. REPLACEMENT OF LIBRARY TICKETS - computer system (per ticket)a To cover small element of costs incurred and act as an incentive to collect items when available. a) Book / Audio Books
Reservations: - Standard charge - Concessionary rate. - Under 18s (Incl children in public care) b) Items supplied from outside
Oxfordshire : c) Audio Visual Reservations (excluding Audio Books):B - Concessionary rate (under 18s & chronically sick & Disabled)E To purchase new items and maximise income for the Service as a whole. AUDIO VISUAL HIRE CHARGES a) Books on Cassette (per 3 weeks / mobiles 4 weeks): - Band 1 - Band 2 - Band 3 - Children in public care* b) Video Cassettes (per wk / Mobile Visit)! c) DVDs (Per Week / Mobile visit)' d) Music CD's (per Week / Mobile visit)* e) Books on CD (3 weeks / Mobile 4 Weeks):
- Band 1
- Band 2
- Band 3 - Children in public care # f) CD-ROM (per Week / Mobile visit) - Band 4 g) Language Packs (per 3 weeks/ mobiles 4 weeks). h) PlayStation Charges (per wk / Mobile visit) To self finance the service. VOCAL & ORCHESTRAL SETS a) Booking Fee per 6 month loan - Vocal Scores per set of 10" - per score with performance# time of 10 minutes or less# time of more than 10 minutes - Orchestral Sets - per set for works with performance time of 10 minutes or less more than 1< ù
0 minutes b) Overdue charge (irrespective of original booking fee) - per week or part week, per loan, vocal or orchestral! c) Renewal fee per set for vocal
or orchestral To recover costs. a) Searches: - charge per search! - printing (per page of text) - printing (digital mapping) - download to disk (floppy) - download to disk (CD) b) Current Awareness: - Profile set-up - Annual Subscription To Maximise Income To recover Costs FAX TRANSMISSIONS (by staff) 'Charges to be set at officers discretion to reflect current market forces' Remarks AZ Charges apply, except for copies req'd by housebound readers and people with disabilities. BF Chronically sick and Housebound readers are exempt from these charges. Cb For all book reservations including 'out of County', housebound readers and under 18's are exempt.U Concessionary rates - chronically sick and disabled and registered unemployed people.R Differential pricing is used for certain items / times of year to maximise income. E1 A charge for people who wish to try CD's on site. F+ Next day CD & DVD cleaning / repair service G Charge to cover printing costs (paper & ink) and sales of diskettes & discs to be set at officers discretion. Free access to all users (condition of NOF grant). HH Charges to be set at officers dicretion to reflect current market forces SC1.2 Heritage Services Digital Image Prints (OS)" - per copy on A4 (or smaller) - per copy on A3 paper Create Digital Images (ORO) paper or electronic format To meet costs and income target. MRC DIGITAL IMAGING Provide digital image - per item - up to 10 on CD
Provide print# - record print quality up to A4$ - replica print quality up to A3 Studio Photography - per hour a) Oxfordshire Museum - Exhibition Gallery - per week - per day - Lecture Room - per day - Education Use! - per day - Commercial Use% - per session (up to 4 hours) Education Use Commercial Use c) Brewhouse - 1/2 day Education Use - 1/2 day Commercial Use! - per day - Education Use" - per day - Commercial Use
d) Coachhouse e) Equipment Hire - per item per session f) Charge for use outside normal opening hours - per hour e) The Oxfordshire Record Office (St Luke's) - Lecture Room - per evening H To meet income targets which reduced the impact of previous budget cuts. CONSERVATION AND a) Remedial conservation (per hour) b) Storage (per m² per year) - per year - per month c) Environmental Monitoring (per month) - for 3 thermohygrographs - for each additional thermohygrograph
- per day - per half-day - per half day f) Hire of display equipment Cases - per week - per month Screens
To Meet Costs RESEARCH ENQUIRIES! - written reply to each enquiry per hour (or pro-rata) - higher rate for businesses and profit-making organisations CD-ROM CHARGES - conversion to disk To provide booking service. MICROFORM READER/ PRINTER/ PC BOOKINGS Advance booking per machine for: a) up to 3 hours use b) up to 1 day's use To recover costs Monday - Thursday Friday & Saturday Various £485 - £510 Various £550 - £610 Various £15 - £19 Various £10 - £20 EX/SRÿ ¢ Œm *n ª èn h †p r † ƒr ~s þ mt í Èu H ™v x š
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BExpose Templ ateDeriv’BustomizD2 ð Ä Ô ÿÿÿÿË A\˜ ÿÿ# ˆ ¶ ÿÿ ÿÿÿÿ ÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿx ÿÿ ME ÿÿÿÿÿÿ ÿÿ ÿÿ ß ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ( SLÿÿÿÿ Sÿÿÿÿ S”ÿÿÿÿ <ÿÿÿÿ ÿÿ N 0 { 0 0 0 2 0 8 2 0 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } ÿÿÿÿ8 €þÿÿÿÿÿ ÿÿ( ÿÿ ÿÿÿÿÿÿÿÿ % ÿÿÿÿH ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ß þÊ ÿÿÿÿ ÿÿÿÿx ÿÿÿÿ ¨° Attribut e VB_Nam e = "She@et2"
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|Global!ÄSpac’False dCreatabl Pre decla Id «Tru
BExpose Temp lateDeriv$’Bustom izD2 Ìam ÿ ä ú * \ G { 0 0 0 2 0 4 E F - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 4 . 0 # 9 # C : \ P R O G R A ~ 1 \ C O M M O N ~ 1 \ M I C R O S ~ 1 \ V B A \ V B A 6 \ V B E 6 . D L L # V i s u a l B a s i c F o r A p p l i c a t i o n s * \ G { 0 0 0 2 0 8 1 3 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 1 . 3 # 0 # C : \ P r o g r a m F i l e s \ M i c r o s o f t O f f i c e \ O f f i c e \ E X C E L 9 . O L B # M i c r o s o f t E x c e l 9 . 0 O b j e c t L i b r a r y ¸ * \ G { 0 0 0 2 0 4 3 0 - 0 0 0 0 - 0 0 0 0 - C 0 0 0 - 0 0 0 0 0 0 0 0 0 0 4 6 } # 2 . 0 # 0 # C : \ W I N N T \ s y s t e m 3 2 \ s t d o l e 2 . t l b # O L E A u t o m a t i o n
* \ G { 2 D F 8 D 0 4 C - 5 B F A - 1 0 1 B - B D E 5 - 0 0 A A 0 0 4 4 D E 5 2 } # 2 . 1 # 0 # C : \ P r o g r a m F i l e s \ M i c r o s o f t O f f i c e \ O f f i c e \ M S O 9 . D L L # M i c r o s o f t O f f i c e 9 . 0 O b j e c t L i b r a r y
ÿÿÿÿÿÿ ÿÿ !}ÝF ÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ A\ T h i s W o r k b o o k 0 1 4 8 d 5 0 c a 7 ÿÿ T h i s W o r k b o o k ÿÿ|& % ÿÿ S h e e t 2 0 2 4 8 d 5 0 c a 7 ÿÿ S h e e t 2 ÿÿ˜ % ÿÿÿÿÿÿ8 ÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ³}]UôpJŠx¥U Ç=ÿÿÿÿ S •84xÞB¸ jˆxN@ªÿÿÿÿ ÿÿÿÿH €
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