Meeting documents

The Executive
Tuesday, 19 March 2002

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\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell 417\cell 417\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx438\clvertalt\cltxlrtb \cellx4880\clvertalt\cltxlrtb \cellx9756\clvertalt\cltxlrtb \cellx10674\clvertalt\cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb 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\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438 \clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }{\f1\fs16\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593 \pard \widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 Supplementary estimates previously reported\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 EDUCATION COMMITTEE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Various\cell }{\f1\cf1\cgrid0 50% of cost relating to the Chief Officers pay award \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 81\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 & APT&C pay award being 0.5% above budget\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 STRATEGY & RESOURCES COMMITTEE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 81 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{ \f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Total supplementary estimates \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 81\cell 81\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx438\clvertalt\cltxlrtb \cellx4880\clvertalt\cltxlrtb \cellx9756\clvertalt\cltxlrtb \cellx10674\clvertalt\cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh132\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438 \clvertalt\clbrdrt\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrt\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt\cltxlrtb \cellx4880\clmrg\clvertalt\cltxlrtb \cellx9756\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 TOTAL ALL VIREMENTS & SUPPLEMENTARY ESTIMATES\cell }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell 498\cell 498\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh132\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx438\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}