Meeting documents

{\rtf1\ansi\ansicpg1252\uc1 \deff0\deflang1033\deflangfe1033{\fonttbl{\f0\froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;} {\f142\froman\fcharset238\fprq2 Times New Roman CE;}{\f143\froman\fcharset204\fprq2 Times New Roman Cyr;}{\f145\froman\fcharset161\fprq2 Times New Roman Greek;}{\f146\froman\fcharset162\fprq2 Times New Roman Tur;} {\f147\froman\fcharset186\fprq2 Times New Roman Baltic;}{\f148\fswiss\fcharset238\fprq2 Arial CE;}{\f149\fswiss\fcharset204\fprq2 Arial Cyr;}{\f151\fswiss\fcharset161\fprq2 Arial Greek;}{\f152\fswiss\fcharset162\fprq2 Arial Tur;} {\f153\fswiss\fcharset186\fprq2 Arial Baltic;}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;\red255\green0\blue255;\red255\green0\blue0;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128; 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}\pard \qc\widctlpar\intbl\adjustright { \f1\fs16\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\fs16\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx368\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx4625\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5756\clvertalt \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx6888\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8020\clvertalt\cltxlrtb \cellx8116\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx9232\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx10348\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11464\clvertalt\cltxlrtb \cellx11560\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12691\clvertalt\cltxlrtb \cellx12787\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13919\clvertalt\cltxlrtb \cellx14939\clvertalt\cltxlrtb \cellx15959\clvertalt\cltxlrtb \cellx16979\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Education\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Delegated *\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 186,141\cell -1,483\cell \cell 184,658\cell \cell 0\cell -1,500\cell -1,500\cell \cell -10,671\cell \cell -12,171\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx368\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4625\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5756\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6888\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8020\clvertalt\cltxlrtb \cellx8116\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9232\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx10348\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb 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{\f1\cf1\cgrid0 Social Services\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 143,938\cell -48,585\cell 260\cell 95,613\cell \cell 0\cell 5,589\cell 5,589\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 288\cell \cell 5,301\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Environmental\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 48,949 \cell -7,598\cell -5\cell 41,346\cell \cell 0\cell 457\cell 457\cell \cell -1,544\cell \cell -1,087\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Public Protection\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 19,619\cell -1,627\cell 67\cell 18,059\cell \cell 549\cell 172\cell 721\cell \cell -263\cell \cell -91\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Cultural Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 12,824 \cell -3,146\cell 106\cell 9,784\cell \cell 0\cell 138\cell 138\cell \cell -299\cell \cell -162\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Operations\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 33,503\cell -28,472\cell 447\cell 5,478\cell \cell -70\cell 1,330\cell 1,260\cell \cell -1,453\cell \cell -123\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb 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\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12691 \clvertalt\cltxlrtb \cellx12787\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13919\clvertalt\cltxlrtb \cellx14939\clvertalt\cltxlrtb \cellx15959\clvertalt\cltxlrtb \cellx16979\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 544,892\cell -128,354\cell 627\cell 417,165\cell \cell 479\cell 6,473 \cell 6,952\cell \cell -13,884\cell \cell -7,988\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 OK\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx368\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb 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\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx368\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx3493\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx4625\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5756\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx6888\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8020\clvertalt\cltxlrtb \cellx8116\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9232\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx10348\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11464\clvertalt\cltxlrtb \cellx11560\clvertalt\cltxlrtb \cellx12691\clvertalt\cltxlrtb 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