Meeting documents

{\rtf1\ansi\ansicpg1252\uc1 \deff0\deflang1033\deflangfe1033{\fonttbl{\f0\froman\fcharset0\fprq2{\*\panose 02020603050405020304}Times New Roman;}{\f1\fswiss\fcharset0\fprq2{\*\panose 020b0604020202020204}Arial;} {\f146\froman\fcharset238\fprq2 Times New Roman CE;}{\f147\froman\fcharset204\fprq2 Times New Roman Cyr;}{\f149\froman\fcharset161\fprq2 Times New Roman Greek;}{\f150\froman\fcharset162\fprq2 Times New Roman Tur;} {\f151\froman\fcharset186\fprq2 Times New Roman Baltic;}{\f152\fswiss\fcharset238\fprq2 Arial CE;}{\f153\fswiss\fcharset204\fprq2 Arial Cyr;}{\f155\fswiss\fcharset161\fprq2 Arial Greek;}{\f156\fswiss\fcharset162\fprq2 Arial Tur;} {\f157\fswiss\fcharset186\fprq2 Arial Baltic;}}{\colortbl;\red0\green0\blue0;\red0\green0\blue255;\red0\green255\blue255;\red0\green255\blue0;\red255\green0\blue255;\red255\green0\blue0;\red255\green255\blue0;\red255\green255\blue255;\red0\green0\blue128; 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\pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid { \par }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx505\clmrg\clvertalt\cltxlrtb \cellx2634\clmrg\clvertalt\cltxlrtb \cellx3580\clmrg\clvertalt\cltxlrtb \cellx4590\clvertalt\cltxlrtb \cellx5600\clvertalt\cltxlrtb \cellx6546 \clvertalt\cltxlrtb \cellx6988\clvertalt\cltxlrtb \cellx7998\clvertalt\cltxlrtb \cellx9008\clvertalt\cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\cltxlrtb \cellx12923\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 FORMER PUBLIC PROTECTION COMMITTEE\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 Annex 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx505\clmrg\clvertalt\cltxlrtb \cellx2634 \clmrg\clvertalt\cltxlrtb \cellx3580\clvertalt\cltxlrtb \cellx4590\clvertalt\cltxlrtb \cellx5600\clvertalt\cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\cltxlrtb \cellx7998\clvertalt\cltxlrtb \cellx9008\clvertalt\cltxlrtb \cellx10019 \clvertalt\cltxlrtb \cellx10460\clvertalt\cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\cltxlrtb \cellx12923\pard \widctlpar\intbl\adjustright {\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 }\pard 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{\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx7998\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb 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{\f1\cf1\cgrid0 Council\cell Committee\cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrl \brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx7998\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb 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\cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12923\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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb 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\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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7998\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12923\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrl\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7998 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12923\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 PP1\cell Fire Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 15,875 \cell -962\cell 53 \cell 14,966 \cell \cell 615\cell 111\cell 726\cell \cell -202\cell \cell -91\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 PP2\cell Trading Standards Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,594 \cell -43\cell 22 \cell 1,573 \cell \cell 0\cell 21\cell 21\cell \cell -21\cell \cell 0\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 PP3\cell Emergency Planning Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 230 \cell -130\cell 1 \cell 101 \cell \cell -66\cell 0\cell -66\cell \cell \cell \cell 0\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 PP4\cell Coroner's Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 437 \cell 0\cell 8 \cell 445 \cell \cell 0\cell 0\cell 0\cell \cell 8\cell \cell 0\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 PP5\cell Registration Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 822 \cell -455\cell - 17 \cell 350 \cell \cell 0\cell 40\cell 40\cell \cell -48\cell \cell 0\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 }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 PP7\cell Magistrates Courts Service\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 661 \cell -37\cell - \cell 624 \cell \cell 0 \cell 0\cell 0\cell \cell 0\cell \cell 0\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7998\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12923\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx505\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx2634\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx3580\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx4590\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx5600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx7998 \clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx9008\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12923\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 19,619 \cell - 1,627 \cell 67 \cell 18,059 \cell \cell 549 \cell 172 \cell 721 \cell \cell -263\cell \cell -91\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx505\clvertalt\cltxlrtb \cellx2634\clvertalt\cltxlrtb \cellx3580\clvertalt\cltxlrtb \cellx4590\clvertalt\cltxlrtb \cellx5600\clvertalt\cltxlrtb \cellx6546\clvertalt\cltxlrtb \cellx6988\clvertalt\cltxlrtb \cellx7998 \clvertalt\cltxlrtb \cellx9008\clvertalt\cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\cltxlrtb \cellx12923\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx505\clmgf\clvertalt\cltxlrtb \cellx2634 \clmrg\clvertalt\cltxlrtb \cellx3580\clmrg\clvertalt\cltxlrtb \cellx4590\clmrg\clvertalt\cltxlrtb \cellx5600\clmrg\clvertalt\cltxlrtb \cellx6546\clmrg\clvertalt\cltxlrtb \cellx6988\clmrg\clvertalt\cltxlrtb \cellx7998\clmrg\clvertalt\cltxlrtb \cellx9008 \clvertalt\cltxlrtb \cellx10019\clvertalt\cltxlrtb \cellx10460\clvertalt\cltxlrtb \cellx11471\clvertalt\cltxlrtb \cellx11912\clvertalt\cltxlrtb \cellx12923\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (*)\cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Balance brought forward remains provisional until accounts formally signed by District Auditor\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell }{\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright {\f1 \par }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx1516\clmrg\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 NOTES TO TABLE\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx1516\clmrg\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Explanation of Table\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\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 Column 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Budget Book Reference.\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\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 Column 2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Division of Service.\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\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 Columns 3 and 4\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The gross expenditure and income budgets for 2001/02\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh494\trleft-30 \clvertalt\cltxlrtb \cellx1516 \clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 5\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This column records the net effect of all virements and supplementary estimates during the year\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864 \clvertalt\cltxlrtb \cellx7290\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 6\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 This is the sum of columns 3, 4 and 5\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh494\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 7\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Current projected year end variations in 2001/2002 to be returned to or called from the Council\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh494\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 8\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Current projected year end variations in 2001/2002 to be retained by this committee\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh494\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Column 9\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Total projected year end variations for 2001/2002. This is the sum of columns 7 and 8\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh247\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864 \clvertalt\cltxlrtb \cellx7290\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 Column 10\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee Carry Forward from 2000/01. \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh494\trleft-30 \clvertalt\cltxlrtb \cellx1516\clvertalt\cltxlrtb \cellx1864\clvertalt\cltxlrtb \cellx7290\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Column 11\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Committee Carry Forward to 2002/2003. This is the sum of columns 8 and 10\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}