Meeting documents

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\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx2809\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4607\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6404\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx8202\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Actual Outturn\cell Estimated\cell Current Estimated\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx2809\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4607\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6404\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8202\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 31-Mar-2001\cell Balance 31 Mar 02\cell Balance\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (Reported to S & R\cell at 22 January 2002\cell 31-Mar-2002\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 on 25 Sept 2001)\cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 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{\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Education Non-Delegated\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 -58\cell -1,286\cell -345\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Social Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 -288\cell -3,168\cell -5,301\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Environmental\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,544\cell 833\cell 1,087\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Public Protection\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 263\cell 75\cell 91\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Cultural Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 299\cell 68\cell 162\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Operations\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,453\cell 447\cell 923\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Repairs and Maintenance\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -1,000\cell -800\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx2809\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4607\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6404\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8202\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,213\cell -4,031\cell -4,183\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx2809\clvertalt\cltxlrtb \cellx4607 \clvertalt\cltxlrtb \cellx6404\clvertalt\cltxlrtb \cellx8202\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx2809\clmrg\clvertalt\cltxlrtb \cellx4607\clmrg\clvertalt\cltxlrtb \cellx6404\clmrg\clvertalt\cltxlrtb \cellx8202\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 * Includes a planned overspend of \'a31,779,000 in respect of the City Schools Review\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}