Meeting documents
The Executive
Tuesday, 19 March 2002
{\rtf1\ansi\ansicpg1252\uc1 \deff0\deflang1033\deflangfe1033{\fonttbl{\f0\froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;}
{\f143\froman\fcharset238\fprq2 Times New Roman CE;}{\f144\froman\fcharset204\fprq2 Times New Roman Cyr;}{\f146\froman\fcharset161\fprq2 Times New Roman Greek;}{\f147\froman\fcharset162\fprq2 Times New Roman Tur;}
{\f148\froman\fcharset186\fprq2 Times New Roman Baltic;}{\f149\fswiss\fcharset238\fprq2 Arial CE;}{\f150\fswiss\fcharset204\fprq2 Arial Cyr;}{\f152\fswiss\fcharset161\fprq2 Arial Greek;}{\f153\fswiss\fcharset162\fprq2 Arial Tur;}
{\f154\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;
\red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;\red192\green192\blue192;}{\stylesheet{\widctlpar\adjustright \fs20\lang2057\cgrid \snext0 Normal;}{\*\cs10 \additive
Default Paragraph Font;}}{\info{\title Education Service}{\author Linda Maitland}{\operator Linda Maitland}{\creatim\yr2002\mo3\dy14\hr11\min19}{\revtim\yr2002\mo3\dy14\hr11\min19}{\version1}{\edmins0}{\nofpages1}{\nofwords0}{\nofchars0}{\*\company }
{\nofcharsws0}{\vern89}}\paperw11906\paperh16838 \widowctrl\ftnbj\aenddoc\formshade\viewkind4\viewscale100\pgbrdrhead\pgbrdrfoot \fet0\sectd \linex0\headery709\footery709\colsx709\endnhere\sectdefaultcl {\*\pnseclvl1\pnucrm\pnstart1\pnindent720\pnhang
{\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang{\pntxtb (}
{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl9
\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid {\f1
\par }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx438\clmrg\clvertalt\cltxlrtb \cellx4880\clvertalt\cltxlrtb \cellx9756\clvertalt\cltxlrtb \cellx10674\clvertalt\cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0
Education Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }{\f1\ul\cf1\cgrid0 Annex 2\cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb
\cellx438\clmrg\clvertalt\cltxlrtb \cellx4880\clvertalt\cltxlrtb \cellx9756\clvertalt\cltxlrtb \cellx10674\clvertalt\cltxlrtb \cellx11593\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Virements & Supplementary Estimates For The Year\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\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\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 \cellx9756\clvertalt\clbrdrt\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 }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Service\cell
Details\cell From\cell To\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx438\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 \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }{\f1\fs16\cf1\cgrid0 \'a3000's\cell \'a3000's\cell }\pard \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 Virements 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 Miscellaneous\cell }{\f1\cf1\cgrid0 Transport Project\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 44\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 \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 OPERATIONS SUB-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 Chief Executive's Office - Other (OPS2)\cell }\pard
\qr\widctlpar\intbl\adjustright {\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\clbrdrl\brdrs\brdrw15 \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\cf1\cgrid0 Innovation Fund\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 44\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 \clmgf\clvertalt\clbrdrl\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 {\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 Continuing Education (ED8)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 Home to College Transport\cell Pay back of Supplementary Estimate\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 236\cell }\pard \widctlpar\intbl\adjustright {
\f1\cf1\cgrid0 \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 \clmgf\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx438\clmrg\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrl\brdrs\brdrw15 \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 }\pard
\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 236\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 \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 \cltxlrtb \cellx438\clmrg\clvertalt\clbrdrr
\brdrs\brdrw15 \cltxlrtb \cellx4880\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9756\clvertalt\clbrdrl\brdrs\brdrw15 \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\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\b\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 {\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell \cell }\pard
\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Reallocation of Repairs & Maintenance\cell Carry Forward from 2000/2001\cell }\pard
\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 137\cell }{\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell }{
\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrl\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 {\f1\cf1\cgrid0 OPERATIONS SUB-COMMITTEE\cell }\pard
\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }{\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\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 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11593\pard
\qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Repair & Maintenance of Buildings (OPS5)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell }{
\f1\cf1\cgrid0 137\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 {\b\f1\cf1\cgrid0
\cell }{\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \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\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15
\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10674\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \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 \cellx9756\clvertalt\clbrdrt\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 }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Service\cell Details\cell From\cell To\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd
\trgaph30\trrh250\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx438\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 \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {
\f1\cf1\cgrid0 \cell \cell }{\f1\fs16\cf1\cgrid0 \'a3000's\cell \'a3000's\cell }\pard \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 }}