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;} {\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\min22}{\revtim\yr2002\mo3\dy14\hr11\min22}{\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 { \par }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx601\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5617\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11010\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Education Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell }{\b\f1\ul\cf1\cgrid0 \cell \cell \cell }{\f1\cf1\cgrid0 \cell }{\b\f1\ul\cf1\cgrid0 Annex 4\cell }\pard \widctlpar\intbl\adjustright { \b\f1\ul\cf1\cgrid0 \row }\trowd \trgaph30\trrh480\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx601\clmrg\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4230\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4324\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5507\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11010\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 New Variations Under \'a350,000 Since December Report\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell }{\b\f1\ul\cf1\cgrid0 \cell \cell \cell }{ \f1\cf1\cgrid0 \cell }{\b\f1\fs18\ul\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\f1\fs18\ul\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4324\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324 \clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617 \clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894 \clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 Projected Year End Variation (March 2002)\cell \cell Implications for 2002/03\cell }{\f1\cf1\cgrid0 \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh1003\trleft-30 \clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref.\cell \cell Division of Service\cell \cell \cell \cell \cell \cell Comments\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh233\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \cell \cell \cell \cell \'a3000's\cell \cell \'a3000's \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh233\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qc\widctlpar\intbl\adjustright {\f1\fs16\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010 \pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Pre Primary\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Attached Nursery Schools\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -35.0\cell \cell 35.0\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Capitation underspend\cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Nursery Schools & Family Centres\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -40.0 \cell \cell 40.0\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Capitation underspend\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Early Years Team\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 49.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Staffing budget incorrect, normally offset by AIS\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb 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\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 4 Year Olds\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 31.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 4 yr old no's higher than funding via SSA\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sub Total Pre Primary\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 5.0 \cell \cell 75.0\cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }{ \f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED2/3\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\ul\cf1\cgrid0 Primary/Secondary\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Clothing Grants\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -5.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Less call on budget than that provided for\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Provision for Ethnic Minorities\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -7.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Small underspend on supplies & services\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Sensory Impairment Service\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell -35.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 More income received than anticipated\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Outreach\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -18.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Underspend arising from staff vscancies\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Pupils Off Roll\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -24.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Less call on budget than that provided for\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Staff Housing\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 3.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Removal & relocation costs of caretakers\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Miscellaneous Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -48.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Income for Wheatley Composite Site\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sub Total Primary/Secondary\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -134.0\cell \cell 0.0\cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010 \pard \qr\widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \cell \cell \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 ED4\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Special Education\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{ \f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Vehicles\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -38.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Vehicle purchases less than provision\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Physical Disability Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 10.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Small overspend on staffing\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 Outreach Workers\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -27.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Underspend arising from staff vscancies\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Integration Programme\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell -13.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Budget error\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Miscellaneous\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -1.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 No commitments\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Sub Total Special\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -69.0\cell \cell 0.0\cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4324\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5507\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx5617\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6800\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6894\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11010\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED7\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Residual Careers Buildings\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -12.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Income from sub let to Social Services\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }{\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{ \f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ED10\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\ul\cf1\cgrid0 Management And Support Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\f1\fs18\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Treasurers Department\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 12.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 CSL recharge higher than expected\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 Chief Executives Department\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 17.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Legal costs higher than budgeted\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Inspection And Advisory Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell 21.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Relates to SPA re Soulbury Staff\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Education Welfare Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -6.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\fs18\cf1\cgrid0 Small underspend on supplies & services\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 School Meals And Milk\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell -20.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Income on School Milk higher than estimated\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Hill End/Study Centres\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell 20.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 Increase in energy costs plus site work\cell }\pard \widctlpar\intbl\adjustright {\f1\fs18\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx601\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx661\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4230\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb 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