Meeting documents

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\cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 CHILDREN & FAMILIES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS1a\cell COMMISSIONING & SOCIAL WORK\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 4,531\cell -103\cell \cell 4,428\cell \cell \cell 84 \cell 84\cell \cell \cell \cell 84\cell \cell 1.9\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 includes EDT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx7127 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267 \clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Quality Protects Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 888\cell -888\cell \cell 0\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 5,419\cell -991\cell 0\cell 4,428\cell \cell 0\cell 84\cell 84\cell \cell 0\cell \cell 84\cell \cell 1.9\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS1b\cell CHILDREN LOOKED AFTER\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Children's Homes\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,544\cell -104 \cell 18\cell 1,458\cell \cell \cell -19\cell -19\cell \cell -40\cell \cell -59\cell \cell -4.1\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 - Quality Protects Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 160\cell -160\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Thornbury House\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 798\cell \cell \cell 798\cell \cell \cell 282\cell 282\cell \cell \cell \cell 282\cell \cell 35.3\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 Learning Disability Resource Centres\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 729\cell 0\cell \cell 729\cell \cell \cell 200\cell 200\cell \cell -50\cell \cell 150\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 Agency Placements\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 2,129\cell -314\cell \cell 1,815\cell \cell \cell 884\cell 884\cell \cell \cell \cell 884\cell \cell 48.7\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 Fostering Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,347\cell -161\cell \cell 3,186\cell \cell \cell 588\cell 588\cell \cell \cell \cell 588\cell \cell 18.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Quality Protects Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 249\cell -249\cell \cell 0\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Other Children Looked After Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 257\cell -102\cell \cell 155\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 9,213\cell -1,090\cell 18\cell 8,141\cell \cell 0\cell 1,934\cell 1,934\cell \cell -90\cell \cell 1,844\cell \cell 22.6\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS1c\cell FAMILY SUPPORT SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Fieldwork\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 491\cell -275\cell \cell 216\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Childcare Development Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 174\cell -174\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Family Centres\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,278\cell -1,179\cell 1\cell 100\cell \cell \cell -13\cell -13\cell \cell \cell \cell -13\cell \cell -13.4\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 - Childcare Development Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 190\cell -190\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Domiciliary Care\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 425\cell -89\cell \cell 336\cell \cell \cell 99\cell 99\cell \cell \cell \cell 99\cell \cell 29.5\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Intentionally Homeless\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 0\cell 0\cell \cell 0\cell \cell \cell 641\cell 641\cell \cell \cell \cell 641\cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 #DIV/0!\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Children's Support Budget\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 647\cell -369 \cell \cell 278\cell \cell \cell 59\cell 63\cell \cell \cell \cell 63\cell \cell 22.7\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267 \clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 3,205\cell -2,276\cell 1\cell 930\cell \cell 0\cell 785\cell 789\cell \cell 0\cell \cell 789\cell \cell 84.9\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS1d\cell YOUTH JUSTICE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Youth Justice Teams\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 460\cell \cell \cell 460\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Secure Accommodation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 937\cell -937\cell \cell 0\cell \cell \cell -179\cell -179\cell \cell \cell \cell -179\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 1,397\cell -937\cell 0\cell 460\cell \cell 0\cell -179\cell -179\cell \cell 0\cell \cell -179\cell \cell -39.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS1e\cell OTHER CHILDREN & FAMILIES SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Adoption Allowances\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 209\cell \cell \cell 209\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Leaving Care - Quality Protects\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 929\cell -929\cell \cell 0\cell \cell \cell 21\cell 21\cell \cell \cell \cell 21\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 Other Grants\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 35\cell \cell \cell 35\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 1,173\cell -929\cell 0\cell 244\cell \cell 0\cell 21\cell 21\cell \cell 0\cell \cell 21\cell \cell 8.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL CHILDREN & FAMILIES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 20,407\cell -6,223\cell 19\cell 14,203\cell \cell 0\cell 2,644\cell 2,648\cell \cell -90\cell \cell 2,558\cell \cell 18.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999 \clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746 \clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127 \clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870 \clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 FORMER SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127 \clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870 \clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clmgf\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clmrg\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600 \clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Council\cell Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to 2002/2003\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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/2003\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 as a % of\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4) \cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS2\cell }{\f1\ul\cf1\cgrid0 OLDER PEOPLE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ASSESSMENT & CARE MANAGEMENT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 4,227\cell 0\cell \cell 4,227\cell \cell \cell -20\cell -20 \cell \cell \cell \cell -20\cell \cell -0.5\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 798\cell -798\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \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 \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 RESIDENTIAL/NURSING CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 10,444\cell -4,106\cell \cell 6,338\cell \cell \cell 32\cell 32\cell \cell \cell \cell 32\cell \cell 0.5\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 OCP Contract\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2,411\cell 0\cell \cell 2,411\cell \cell \cell 72\cell 72\cell \cell \cell \cell 72\cell \cell 3.0\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 Independent Sector\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 12,378\cell -706\cell \cell 11,672\cell \cell \cell 1,160\cell 1,160 \cell \cell \cell \cell 1,160\cell \cell 9.9\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 - Free Nursing Care\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 695\cell -695\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Section 28(a)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 921\cell -921\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 26,849\cell -6,428\cell 0\cell 20,421\cell \cell 0\cell 1,263\cell 1,263\cell \cell 0 \cell \cell 1,263\cell \cell 6.2\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 SHELTERED HOUSING\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 96\cell \cell \cell 96\cell \cell \cell 1\cell 1\cell \cell \cell \cell 1\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267 \clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Independent Sector\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,417\cell -68\cell \cell 1,349\cell \cell \cell -37\cell -37\cell \cell \cell \cell -37\cell \cell -2.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 1,513\cell -68\cell 0\cell 1,445\cell \cell 0\cell -37\cell -37\cell \cell 0\cell \cell -37\cell \cell -2.5\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 HOME CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 10,007\cell -3,126\cell \cell 6,881\cell \cell \cell 171\cell 171\cell \cell -77\cell \cell 94\cell \cell 1.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Care Managers Purchasing Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 6,303\cell -1,928\cell \cell 4,375\cell \cell \cell 1,418\cell 1,418\cell \cell \cell \cell 1,418\cell \cell 32.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 16,310\cell -5,054\cell 0\cell 11,256\cell \cell 0\cell 1,589\cell 1,589\cell \cell -77\cell \cell 1,512\cell \cell 13.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 DAY CARE & COMMUNITY BASED SUPPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,252\cell -132\cell \cell 1,120\cell \cell \cell -22\cell -22\cell \cell \cell \cell -22\cell \cell -2.0\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 includes MPDC\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 Independent Sector\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,286\cell -1,026\cell \cell 260\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 697\cell -697\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Carers Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 669\cell -669\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600 \clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 3,904\cell -2,524\cell 0\cell 1,380\cell \cell 0\cell -22\cell -22\cell \cell 0\cell \cell -22\cell \cell -1.6\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 Aids & Adaptations\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 634\cell -11\cell \cell 623\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell 0.0\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 Meals on Wheels\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 739\cell -561 \cell \cell 178\cell \cell \cell -10\cell -10\cell \cell \cell \cell -10\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 Other Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 93\cell \cell \cell 93\cell \cell \cell -3\cell -3\cell \cell \cell \cell -3\cell \cell -3.2\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 Grants\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 31\cell \cell \cell 31 \cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Transport\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 772\cell \cell \cell 772\cell \cell \cell -81\cell -81\cell \cell \cell \cell -81\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 2,269\cell -572\cell 0\cell 1,697\cell \cell 0\cell -94\cell -94\cell \cell 0\cell \cell -94\cell \cell -5.6\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL OLDER PEOPLE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 55,072\cell -14,646\cell 0\cell 40,426\cell \cell 0\cell 2,678\cell 2,678\cell \cell -77\cell \cell 2,601\cell \cell 6.4 \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524 \clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267 \clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 FORMER SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396 \clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093 \clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clmgf\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clmrg\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Council\cell Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 to\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to 2002/2003\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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/2003\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 as a % of\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net \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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524 \clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS3\cell }{\f1\ul\cf1\cgrid0 PEOPLE WITH PHYSICAL DISABILITIES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ASSESSMENT & CARE MANAGEMENT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,541\cell -153\cell \cell 1,388\cell \cell \cell -174\cell -174\cell \cell \cell \cell -174\cell \cell -12.5\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 includes OT's\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 334\cell -334\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \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 \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh272\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267 \clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 RESIDENTIAL/NURSING CARE\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 1,523\cell -4\cell \cell 1,519\cell \cell \cell 15\cell 15\cell \cell \cell \cell 15\cell \cell 1.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 55\cell -55\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh272\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Section 28(a)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,168 \cell -1,168\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 2,746\cell -1,227 \cell 0\cell 1,519\cell \cell 0\cell 15\cell 15\cell \cell 0\cell \cell 15\cell \cell 1.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 HOME CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,237\cell -202 \cell \cell 1,035\cell \cell \cell -267\cell -267\cell \cell \cell \cell -267\cell \cell -25.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Care Managers Purchasing Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,897\cell -309\cell \cell 1,588\cell \cell \cell 583\cell 583\cell \cell \cell \cell 583 \cell \cell 36.7\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 3,134\cell -511\cell 0\cell 2,623\cell \cell 0\cell 316\cell 316\cell \cell 0\cell \cell 316\cell \cell 12.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 Community Support\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 204\cell \cell \cell 204\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 147\cell -147\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Multi Purpose Day Centres\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 72\cell -5\cell \cell 67\cell \cell \cell 4\cell 4\cell \cell \cell \cell 4\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 Aids & Adaptations\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 422\cell -13 \cell \cell 409\cell \cell \cell 164\cell 164\cell \cell \cell \cell 164\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 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 148\cell -148\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 Other Grants\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 46\cell \cell \cell 46\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL PHYSICAL DISABLED\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 8,165\cell -1,909 \cell 0\cell 6,256\cell \cell 0\cell 325\cell 325\cell \cell 0\cell \cell 325\cell \cell 5.2\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793 \clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921 \clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808 \clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 FORMER SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clmgf\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clmrg\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600 \clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Council\cell Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to 2002/2003\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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/2003\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 as a % of\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 SS4\cell }{\f1\ul\cf1\cgrid0 PEOPLE WITH LEARNING DISABILITIES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ASSESSMENT & CARE MANAGEMENT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 865\cell \cell \cell 865\cell \cell \cell 78\cell 78\cell \cell \cell \cell 78\cell \cell 9.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 178\cell -178\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \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 \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh272\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 RESIDENTIAL/NURSING CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell 0\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,172\cell -693\cell 49\cell 2,528\cell \cell \cell 78\cell 78\cell \cell \cell \cell 78\cell \cell 3.1\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 Independent Sector\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 7,533\cell -40\cell \cell 7,493\cell \cell \cell 372\cell 372\cell \cell -50\cell \cell 322\cell \cell 4.3\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 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 70\cell -70\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\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 - Section 28(a)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 12,731\cell -12,731\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh272\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524 \clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Family Placements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 352\cell -65\cell \cell 287\cell \cell \cell 95\cell 95\cell \cell \cell \cell 95\cell \cell 33.1\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 23,858\cell -13,599\cell 49\cell 10,308\cell \cell 0 \cell 545\cell 545\cell \cell -50\cell \cell 495\cell \cell 4.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 HOME CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 59\cell -23\cell \cell 36\cell \cell \cell 64 \cell 64\cell \cell \cell \cell 64\cell \cell 177.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Care Managers Purchasing Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,262\cell \cell \cell 1,262\cell \cell \cell 44\cell 44\cell \cell \cell \cell 44\cell \cell 3.5\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 1,321\cell -23\cell 0\cell 1,298\cell \cell 0\cell 108\cell 108\cell \cell 0\cell \cell 108\cell \cell 8.3\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 DAY CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 3,849\cell -146\cell 38\cell 3,741\cell \cell \cell 162\cell 162\cell \cell -73\cell \cell 89\cell \cell 2.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127 \clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Independent Sector\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 668\cell \cell \cell 668\cell \cell \cell 76\cell 76\cell \cell \cell \cell 76\cell \cell 11.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 46\cell -46\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 4,563\cell -192\cell 38\cell 4,409\cell \cell 0\cell 238\cell 238\cell \cell -73\cell \cell 165\cell \cell 3.7\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \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 Community Support\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,462\cell 0\cell \cell 1,462\cell \cell \cell \cell 0\cell \cell 0\cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 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\cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 288\cell -288\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb 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\qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb 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{\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL LEARNING DISABILITIES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 32,119\cell -13,814\cell 87\cell 18,392\cell \cell 0\cell 969\cell 969\cell \cell -123\cell \cell 846\cell \cell 4.6\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600 \clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 FORMER SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600 \clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clmgf\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clmrg\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Council\cell Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 to\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to 2002/2003\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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/2003\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 as a % of\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net \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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS5\cell }{\f1\ul\cf1\cgrid0 PEOPLE WITH MENTAL HEALTH NEEDS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ASSESSMENT & CARE MANAGEMENT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,834\cell -519\cell \cell 1,315\cell \cell \cell -5\cell -5\cell \cell \cell \cell -5\cell \cell -0.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh272\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 RESIDENTIAL/NURSING CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 872\cell -84\cell \cell 788\cell \cell \cell 16\cell 16\cell \cell \cell \cell 16\cell \cell 2.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 HOME CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 Own Provision\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 34\cell -13\cell \cell 21\cell \cell \cell 22\cell 22\cell \cell \cell \cell 22\cell \cell 104.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Care Managers Purchasing Budgets\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 149\cell \cell \cell 149\cell \cell \cell 3\cell 3\cell \cell \cell \cell 3\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 183\cell -13\cell 0 \cell 170\cell \cell 0\cell 25\cell 25\cell \cell 0\cell \cell 25\cell \cell 14.7\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 DAY CARE & COMMUNITY SUPPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,643\cell -836\cell \cell 807\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell 0.0\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Grants\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 34\cell \cell \cell 34\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \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 \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL MENTAL HEALTH NEEDS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 4,566\cell -1,452\cell 0\cell 3,114\cell \cell 0\cell 36\cell 36\cell \cell 0\cell \cell 36\cell \cell 1.1\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS6\cell }{\f1\ul\cf1\cgrid0 OTHER ADULT SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ASSESSMENT & CARE MANAGEMENT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 0\cell 0\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 RESIDENTIAL CARE\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 184\cell 0\cell \cell 184\cell \cell \cell 3\cell 3\cell \cell \cell \cell 3\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CLIENTS SUPPORTED IN THE COMMUNITY\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 583\cell -254\cell \cell 329\cell \cell \cell -22\cell -22\cell \cell \cell \cell -22\cell \cell -6.7\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CARE MANAGERS PURCHASING BUDGET\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 38\cell 0\cell \cell 38\cell \cell \cell -15\cell -15\cell \cell \cell \cell -15\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 GRANTS & SERVICE AGREEMENTS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 185\cell 0\cell \cell 185\cell \cell \cell -9\cell -9\cell \cell \cell \cell -9\cell \cell -4.9\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL OTHER ADULT SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 990\cell -254\cell 0\cell 736\cell \cell 0\cell -43\cell -43\cell \cell 0\cell \cell -43\cell \cell -5.8\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921 \clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808 \clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844 \clmrg\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793 \clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 FORMER SOCIAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396 \clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093 \clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clmgf\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clmrg\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/02\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The\cell This \cell Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Carry\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Council\cell Committee\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 from\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Forward\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2000/01\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 to\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to 2002/2003\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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 2002/2003\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 as a % of\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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Underspend -\cell Underspend -\cell Underspend -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Surplus -\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 01/02 net \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 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend +\cell Overspend +\cell Overspend +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Deficit +\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget\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 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell \'a3000\cell \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \'a3000\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 %\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524 \clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1)\cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 (7)\cell (8)\cell (9)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (10)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (11)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (12)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS7\cell }{\f1\ul\cf1\cgrid0 SERVICE, STRATEGY & REGULATION \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \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 Directorate\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 125\cell \cell \cell 125\cell \cell \cell 39\cell 39\cell \cell \cell \cell 39\cell \cell 31.2\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 Registration & Inspection\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 550\cell -125\cell \cell 425\cell \cell \cell -64\cell -64\cell \cell \cell \cell -64\cell \cell -15.1\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 Complaints\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 20\cell \cell \cell 20\cell \cell \cell 19\cell 19\cell \cell \cell \cell 19 \cell \cell 95.0\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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 TOTAL SSR\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 695\cell -125\cell 0\cell 570\cell \cell \cell -6\cell -6\cell \cell \cell \cell -6\cell \cell -1.1\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS8\cell }{\f1\ul\cf1\cgrid0 ASYLUM SEEKERS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 8,400\cell -8,400\cell \cell 0\cell \cell \cell -84\cell -84\cell \cell \cell \cell -84\cell \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 \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 SS9\cell }{\f1\ul\cf1\cgrid0 EMPLOYMENT SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \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 \cell \cell \cell \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 Oxfordshire Employment Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 574\cell -250\cell \cell 324\cell \cell \cell 10\cell 10\cell \cell \cell \cell 10\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Supported Employment Programme\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 736\cell -661\cell \cell 75\cell \cell \cell -11\cell -11\cell \cell \cell \cell -11\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 1,310\cell -911\cell \cell 399\cell \cell 0\cell -1\cell -1\cell \cell 0\cell \cell -1\cell \cell -0.4\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524 \clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 SS10\cell }{\f1\ul\cf1\cgrid0 MANAGEMENT & SUPPORT SERVICES\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 12,214\cell -811\cell 1\cell 11,404\cell \cell \cell 364\cell 364\cell \cell \cell \cell 364\cell \cell 3.2\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5730 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9921 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 - Promoting Independence Grant\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 102\cell -102\cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell 0\cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \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 Carry Forward Overspend\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell 0\cell \cell 577\cell \cell 577\cell \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 \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 Supplementary Estimate - Above inflation Pay Award\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 153\cell 153\cell \cell \cell -153\cell -153\cell \cell \cell \cell -153\cell \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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx13396\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx14793\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl \brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18267\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx18808\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\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 143,938\cell -48,545\cell 260\cell 95,653\cell \cell 0\cell 6,728\cell 6,732\cell \cell 287\cell \cell 7,019\cell \cell 7.3\cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396 \clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093 \clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \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 \cell \cell \cell \cell 95,366\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921 \clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clmgf\clvertalt\cltxlrtb \cellx18808 \clmrg\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 QUARTERLY FINANCIAL REPORT\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell -290\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 These are from a report Carol W did\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx844\clmrg\clvertalt\cltxlrtb \cellx5730 \clmgf\clvertalt\cltxlrtb \cellx7127\clmrg\clvertalt\cltxlrtb \cellx8524\clmrg\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clmgf\clvertalt\cltxlrtb \cellx18808\clmrg\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 NOT FOR INCLUSION WITH COMMITTEE PAPERS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget from Budget Book adjusted for virements actioned on \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }{\b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell 577 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Overspend\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clmgf\clvertalt\cltxlrtb \cellx7127\clmrg\clvertalt\cltxlrtb \cellx8524\clmrg\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 LAFIS to end of january 2002 (from summaries in virement file)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 R&M c/f \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730 \clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190 \clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clmgf\clvertalt\cltxlrtb \cellx18808\clmrg\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 Control Total Information\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 R&M virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396 \clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093 \clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 287\cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt \clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Gross\cell Gross\cell Virements &\cell Net \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808 \clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Expenditure\cell Income\cell Supplmntary\cell Expenditure\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Estimates\cell inc.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx5730\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 to Date\cell Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 Budget Book\cell 142,216\cell -46,823\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 95,393\cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 Recharge to other Committee shown as income on QFR\cell 1,756\cell -1,756\cell \cell 0\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 rather than netted off gross and income as in budget book\cell \cell \cell \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 \cell \cell \cell \cell \cell \cell }{\b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \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 Supplementary estimate Pay Award\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 153\cell 153\cell \cell }{ \b\f1\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \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 Non-Delegated R&M\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 107\cell 107\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 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396 \clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093 \clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell 143,972\cell -48,579\cell 260\cell 95,653\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx7127\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx8524\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr \brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell Diff to QFR\cell 34\cell -34\cell 0\cell 0\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844 \clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrt\brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318 \clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205 \clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127 \clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793 \clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347 \clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell Carry Forwards SSD\cell \cell \cell \cell 290\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 \cell \cell \cell \cell -577\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 Carry Forwards/Virements ES\cell \cell \cell \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 \cell \cell \cell \cell 95,366\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh240\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\clbrdrt \brdrs\brdrw15\brdrcf1 \clbrdrl\brdrs\brdrw15\brdrcf1 \clbrdrb\brdrs\brdrw15\brdrcf1 \clbrdrr\brdrs\brdrw15\brdrcf1 \cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell LAFIS\cell \cell \cell \cell 95,393\cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh258\trleft-30 \clvertalt\cltxlrtb \cellx844\clvertalt\cltxlrtb \cellx5730\clvertalt\cltxlrtb \cellx7127\clvertalt\cltxlrtb \cellx8524\clvertalt\cltxlrtb \cellx9921\clvertalt\cltxlrtb \cellx11318\clvertalt\cltxlrtb \cellx11999\clvertalt\cltxlrtb \cellx13396\clvertalt\cltxlrtb \cellx14793\clvertalt\cltxlrtb \cellx16190\clvertalt\cltxlrtb \cellx16870\clvertalt\cltxlrtb \cellx18267\clvertalt\cltxlrtb \cellx18808\clvertalt\cltxlrtb \cellx20205\clvertalt\cltxlrtb \cellx20746\clvertalt\cltxlrtb \cellx22093\clvertalt\cltxlrtb \cellx23347\clvertalt\cltxlrtb \cellx24600\clvertalt\cltxlrtb \cellx25854\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell -27 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}