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 CULTURAL SERVICES COMMITTEE - MARCH 2002}{\author Linda Maitland}{\operator Linda Maitland}{\creatim\yr2002\mo3\dy14\hr12\min32}{\revtim\yr2002\mo3\dy14\hr12\min33}{\version1}{\edmins1}{\nofpages1}{\nofwords0} {\nofchars0}{\*\company }{\nofcharsws0}{\vern89}}\paperw11906\paperh16838 \widowctrl\ftnbj\aenddoc\formshade\viewkind4\viewscale100\pgbrdrhead\pgbrdrfoot \fet0\sectd \linex0\headery709\footery709\colsx709\endnhere\sectdefaultcl {\*\pnseclvl1 \pnucrm\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl2\pnucltr\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl3\pndec\pnstart1\pnindent720\pnhang{\pntxta .}}{\*\pnseclvl4\pnlcltr\pnstart1\pnindent720\pnhang{\pntxta )}}{\*\pnseclvl5 \pndec\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}{\*\pnseclvl8\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang{\pntxtb (}{\pntxta )}}\pard\plain \widctlpar\adjustright \fs20\lang2057\cgrid {\f1 \par }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 FORMER CULTURAL SERVICES COMMITTEE - MARCH 2002\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }{\b\f1\cf1\cgrid0 ANNEX 3\cell }\pard \widctlpar\intbl\adjustright {\b\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 GOVERNMENT GRANT FUNDING 2001/02\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\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh500\trleft-30 \clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \cltxlrtb \cellx830\clmrg\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Division of Service\cell \cell Government Grant\cell Included in Base Budget\cell New Grants\cell Grant\cell Committee Contribution\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clmgf\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \qc\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 Gross Budget\cell }\pard \qr\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 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780 \pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Ref.\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 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\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 \'a3000\cell %\cell \'a3000\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt \clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 (1) \cell (2)\cell (3)\cell (4)\cell (5)\cell (6)\cell (7)\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl \brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *Note 3\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780 \pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS 5\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 951\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Countryside Agency / Environment Agency\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 239\cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Various\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 51\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS 1\cell }\pard \qr\widctlpar\intbl\adjustright { \f1\cf1\cgrid0 7,754\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 New Opportunities Fund - Libraries ICT Training\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 35\cell \cell 100\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 }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS 2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 412\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 DCMS / Wolfson Public Libraries Challenge Fund\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 28\cell \cell 72\cell 11\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 ("Your House, My House")\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *Note 1\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 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS 1\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 7,754\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 New Opportunities Fund - People's Network\cell }\pard \qc\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 *Note 2\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 879\cell 85\cell 161\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb \brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx6386 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx8774\clvertalt \clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Committee Total\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 302\cell 879\cell \cell 223\cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt \brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright { \f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\ul\cf1\cgrid0 Notes :\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\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830 \clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Note 1 - \cell Estimate\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Note 2 - \cell Grant funding of \'a3879,270 has now been confirmed for the period of the project.\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 Note 3 \cell :\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb \brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS5\cell Gross Budget for Countryside Services\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS1\cell Gross Budget for Libraries\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 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\cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS2\cell Gross Budget for Centre for Oxfordshire Studies (Excluding recharges)\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clmgf\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clmrg\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 CS1\cell Gross Budget for Libraries\cell }\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\trowd \trgaph30\trrh250\trleft-30 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx830\clvertalt\clbrdrt \brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx1641\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr \brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx6386\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx7580\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl \brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx8774\clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx9586 \clvertalt\clbrdrt\brdrs\brdrw5\brdrcf1 \clbrdrl\brdrs\brdrw5\brdrcf1 \clbrdrb\brdrs\brdrw5\brdrcf1 \clbrdrr\brdrs\brdrw5\brdrcf1 \cltxlrtb \cellx10780\pard \qr\widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \cell \cell \cell \cell \cell \cell \cell }\pard \widctlpar\intbl\adjustright {\f1\cf1\cgrid0 \row }\pard \widctlpar\adjustright { \par }}