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; \red0\green128\blue128;\red0\green128\blue0;\red128\green0\blue128;\red128\green0\blue0;\red128\green128\blue0;\red128\green128\blue128;\red192\green192\blue192;}{\stylesheet{\widctlpar\adjustright \fs20\lang2057\cgrid \snext0 Normal;}{\*\cs10 \additive Default Paragraph Font;}}{\info{\title FORMER CULTIURAL SERVICES COMMITTEE - MARCH 2002}{\author Linda Maitland}{\operator Linda Maitland}{\creatim\yr2002\mo3\dy14\hr12\min33}{\revtim\yr2002\mo3\dy14\hr12\min33}{\version2}{\edmins0}{\nofpages2} {\nofwords317}{\nofchars1810}{\*\company }{\nofcharsws2222}{\vern89}}\paperw11906\paperh16838 \widowctrl\ftnbj\aenddoc\formshade\viewkind4\viewscale100\pgbrdrhead\pgbrdrfoot \fet0\sectd \linex0\headery709\footery709\colsx709\endnhere\sectdefaultcl {\*\pnseclvl1\pnucrm\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5 \pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid {\f1 \par }\trowd \trgaph30\trrh251\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx3749\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8554\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12710 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 FORMER CULTIURAL SERVICES COMMITTEE - MARCH 2002\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 Annex 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ANNEX 1\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx3749\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8854 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13895 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381\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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8554 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12710 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381\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\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx3749 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8854\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13895\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381\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\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clmrg\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854 \clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 BUDGET 2001/2002\cell \cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Year End Variation\cell \cell \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Brought Forward From 2000/01 (Provisional)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Projected Carry Forward to 2002/03\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh1253\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7369\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clmrg\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10039 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell Gross Expenditure\cell Gross Income\cell Virements & Supplement- ary Estimates to Date\cell Net Expenditure inc. Virements\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 The Council\cell This Committee\cell Total\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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7369\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \cell \cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \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 \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 \cell \cell \cell \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 \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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10039\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx15381\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 \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11225\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\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\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx4934\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6119\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7369\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx11225\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS 1\cell Libraries\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 7,754\cell -1,129\cell 13\cell 6,638\cell \cell \cell 40\cell 40\cell \cell -134\cell \cell -94\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 CS 2\cell Museums & COS\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,472\cell -282\cell 69\cell 1,259\cell \cell \cell -9\cell -9\cell \cell 9\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 CS 3\cell Archives\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 613\cell -16\cell 1\cell 598\cell \cell \cell 56\cell 56\cell \cell -84\cell \cell -28\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 CS 4\cell Victoria County History\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 95\cell -1\cell \cell 94\cell \cell \cell 8\cell 8\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 CS 5\cell Countryside, Arts & Recreation\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,524\cell -352\cell 13\cell 1,185\cell \cell \cell 11\cell 11\cell \cell -51\cell \cell -40\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 CS 6\cell Directorate of Cultural Services \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 1,366\cell -1,366\cell 10\cell 10\cell \cell \cell 32\cell 32\cell \cell -32\cell \cell 0\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx3749\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 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\cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\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\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx491\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 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\clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx14195\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx15381\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 12,824\cell -3,146\cell 106\cell 9,784\cell \cell \cell 138\cell 138\cell \cell -299\cell \cell -162\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 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\clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381\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\trrh251\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx491\clmgf\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx3749\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx4934\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6119\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7369\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8554\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8854\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10039\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx11225\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12410\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx12710\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx13895\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx14195\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx15381 \pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *\cell The balance brought forward remains provisional until the accounts have been formally signed by the District Auditor. \cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\b\f1\ul\cf1\cgrid0 \cell }{\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\cltxlrtb \cellx1788\clmrg\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202 \clvertalt\cltxlrtb \cellx8596\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\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202 \clvertalt\cltxlrtb \cellx8596\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\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202 \clvertalt\cltxlrtb \cellx8596\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\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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\trrh250\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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\trrh499\trleft-30 \clvertalt\cltxlrtb \cellx1788\clvertalt\cltxlrtb \cellx2202\clvertalt\cltxlrtb \cellx8596\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 }}