ÐÏࡱá>þÿ BþÿÿÿþÿÿÿAÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ g2ÍÁ€á°Áâ\pGriffiths Pamela B°aÀ=œ¯¼=àx8>8X@�"·Ú1Ü� Calibri1Ü� Calibri1Ü� Calibri1Ü� Calibri1È� Calibri1ȼ Calibri1Èÿ� Calibri1Èÿ¼ Calibri1È � Calibri1È � Calibri1¼ Calibri1È � Calibri1ð ¼ Calibri1È4� Calibri1Ü� Calibri1h8¼ Cambria1,8¼ Calibri18¼ Calibri1Ü8¼ Calibri1Ü� Calibri1Ü� Calibri1Ü<� Calibri1Ü>� Calibri1Ü?¼ Calibri1Ü4¼ Calibri1Ü4� Calibri1Ü ¼ Calibri1Ü � Calibri1Ü� Calibri1ܼ Calibri1Ü � Calibri"£"#,##0;\-"£"#,##0"£"#,##0;[Red]\-"£"#,##0"£"#,##0.00;\-"£"#,##0.00#"£"#,##0.00;[Red]\-"£"#,##0.005*0_-"£"* #,##0_-;\-"£"* #,##0_-;_-"£"* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-"£"* #,##0.00_-;\-"£"* #,##0.00_-;_-"£"* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À àõÿ À à À àõÿ ´Ÿ àõÿ ´­ àõÿ ´ª àõÿ ´® àõÿ ´› àõÿ ´¯ àõÿ ´¬ àõÿ ´� àõÿ ´‹ àõÿ ´® àõÿ ´¬ àõÿ ´³ àõÿ ´ž àõÿ ´� àõÿ ´‹ àõÿ ´¤ àõÿ ´± àõÿ ´´ àõÿ ´¾ àõÿ ´Š àõÿ ´¹ àõÿ ´¤ àõÿ ´± àõÿ ´µ àõÿ ´­ àõÿ ”— — – àõÿ ”ff¿¿· à+õÿ øÀ à)õÿ øÀ à,õÿ øÀ à*õÿ øÀ àõÿ ôÀ àõÿ ´ª àõÿ ÔPÀ àõÿ ÔP À àõÿ Ô À àõÿ ôÀ àõÿ ”— — ¯ àõÿ Ô`À àõÿ ´« àõÿ œ  š àõÿ ”¿¿– à õÿ øÀ àõÿ ôÀ àõÿ Ôa>À àõÿ ôÀ à8À àÀ à8À àxÀ àx@ @ À àx@ @ À à À àx@ @  àx@ @  àx!@ @  àx!@ @  àx@ @ * àx@ @ * àx@ @ * àx@ @ * àx!@ @ * àx@ @ 9 àx@ @ 9 àx@ @ 9 àx @ @ 9 à XÀ à 8À àx@ @  àx@ @ * àx!@ @  àx @ @ À à 8À à xÀ à 8@ @ À àø@ @ 4 àø@ @ / àø!@ @ 4 àø!@ @ 4 àø!@ @ / àø!!@ @ 4 àø@ @ 4 àø@ @ / àø!@ @ 4 àx@ @ * àx@ @ * àx@ @ * à8@ @ À à8@ @ À à8 @ @ À à8@ @ À à8À à8 @ @ À à8 @ @ À à8 @ @ À à8 @ @ À à  x@ @  à  x@ @  à  x@ @  àx@ @ À àx@ @ À àx!@ @ À àx@ @ * àx@ @ * àx@ @ * àx@ @ * àx@ @ * àx@ @ * àx@ @ * àx!@ @ * ||~Mb1}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-} _-;_-* "}-}  _-;_-* "}-}  _-;_-* "}-}  _-;_-* "}-}  _-;_-* "}-}  _-;_-* "}-} _-;_-* "}-} _-;_-* "}-}> _-;_-* "}-}? _-;_-* "}-}@ _-;_-* "}-}A _-;_-* "}}B}}C}-}D _-;_-* "}A}E _-;_-* "23-@_- }A}F _-;_-* "23-@_- }A}G _-;_-* "23-@_- }A}H _-;_-* "23-@_- }A}I _-;_-* "ef-@_- }A}J _-;_-* "ef-@_- }A}K _-;_-* "ef-@_- }A}L _-;_-* "ef-@_- }A}M _-;_-* "ef-@_- }A}N _-;_-* "à-@_- }A}O _-;_-* "à-@_- }A}P _-;_-* "à-@_- }A}Q _-;_-* "à-@_- }-}R ÿÿ_-;_-* "}-}S _-;_-* "}A}T _-;_-* "23-@_- }A}U _-;_-* "ef-@_- }A}V _-;_-* "23-@_- }}W}-}X _-;_-* "}-}Y _-;_-* "}-}Z _-;_-* "}A}[ _-;_-* "23 -@_- }A}\ _-;_-* "ef -@_- }A}] _-;_-* "23 -@_- }A}^ _-;_-* "23 -@_- }A}_ _-;_-* "ef -@_- }A}` _-;_-* "23 -@_- }A}a _-;_-* "23 -@_- }A}b _-;_-* "ef -@_- }A}c _-;_-* "23 -@_- }-}def* "}-}eef* "}-}fef* "}}g}}h}}i}}j}}k}}l}}m}}n}}o}A}p f* "à-@_- }A}q f* "à-@_- }A}r f* "à-@_- }}s}}t}}u}A}v f* "ef-@_- }A}w f* "ef-@_- }A}x f* "ef-@_- }A}y f* "ef-@_- }A}z f* "ef-@_- }A}{ f* "ef-@_- }A}| f* "ef-@_- }A}} f* "ef-@_- }-}+ f* "}-}, f* "}-}- f* "}-}. f* "}-}: f* "}-}; f* "}A}1 f* "-@_- }A}2 f* "ÿ?-@_- }A}3 f* "23-@_- }-}4 f* "}A}0 aÿf* "ÆïÎÿ-@_- }A}( œÿf* "ÿÇÎÿ-@_- }A}7 œeÿf* "ÿëœÿ-@_- }‘}5 ??vÿf* "ÿÌ™ÿ-@_- ÿ ÿ ÿ ÿ}‘}9 ???ÿf* "òòòÿ-@_- ???ÿ ???ÿ ???ÿ ???ÿ}‘}) ú}ÿf* "òòòÿ-@_- ÿ ÿ ÿ ÿ}A}6 ú}ÿf* "ÿ€ÿ-@_- }‘}* f* "¥¥¥ÿ-@_- ???ÿ ???ÿ ???ÿ ???ÿ}-}= ÿÿf* "}‘}8 f* "ÿÿÌÿ-@_- ²²²ÿ ²²²ÿ ²²²ÿ ²²²ÿ}-}/ ÿf* "}U}< f* "-@_-  }A}" f* "-@_- }A} f* "ef-@_- }A} f* "ÌL-@_- }A} f* "23-@_- }A}# f* "-@_- }A} f* "ef-@_- }A} f* "ÌL-@_- }A} f* "23-@_- }A}$ f* "-@_- }A} f* "ef-@_- }A} f* "ÌL-@_- }A} f* "23-@_- }A}% f* "-@_- }A} f* "ef-@_- }A} f* "ÌL-@_- }A} f* "23-@_- }A}& f* "-@_- }A} f* "ef-@_- }A} f* "ÌL-@_- }A}  f* "23-@_- }A}' f* " -@_- }A} f* "ef -@_- }A} f* "ÌL -@_- }A}! f* "23 -@_- ���� ÿÿÿ������ ÿÿÿ������ ÿÿÿ������ ÿÿÿ������ ÿÿÿ������ ÿÿÿ������ ÿÿÿ������ ÿÿÿ“ 20% - Accent1’M’ÿ 20% - Accent1 efÜæñÿ ÿ%“ 20% - Accent2’M’"ÿ 20% - Accent2 efòÜÛÿ ÿ%“ 20% - Accent3’M’&ÿ 20% - Accent3 efëñÞÿ ÿ%“ 20% - Accent4’M’*ÿ 20% - Accent4 efäßìÿ ÿ%“ 20% - Accent5’M’.ÿ 20% - Accent5 efÚîóÿ ÿ%“ 20% - Accent6’M’2ÿ 20% - Accent6  efýéÙÿ ÿ%“ 40% - Accent1’M’ÿ 40% - Accent1 ÌL¸Ìäÿ ÿ%“ 40% - Accent2’M’#ÿ 40% - Accent2 ÌL渷ÿ ÿ%“ 40% - Accent3’M’'ÿ 40% - Accent3 ÌLØä¼ÿ ÿ%“ 40% - Accent4’M’+ÿ 40% - Accent4 ÌLÌÀÚÿ ÿ%“ 40% - Accent5’M’/ÿ 40% - Accent5 ÌL·Þèÿ ÿ%“ 40% - Accent6’M’3ÿ 40% - Accent6  ÌLüÕ´ÿ ÿ%“ 60% - Accent1’M’ ÿ 60% - Accent1 23•³×ÿ ÿÿÿÿ%“ 60% - Accent2’M’$ÿ 60% - Accent2 23Ú–”ÿ ÿÿÿÿ%“ 60% - Accent3’M’(ÿ 60% - Accent3 23Ä×›ÿ ÿÿÿÿ%“ 60% - Accent4’M’,ÿ 60% - Accent4 23± Çÿ ÿÿÿÿ%“ 60% - Accent5’M’0ÿ 60% - Accent5 23’ÍÜÿ ÿÿÿÿ%“! 60% - Accent6’M’4ÿ 60% - Accent6  23ú¿�ÿ ÿÿÿÿ%“ "Accent1’A’ÿAccent1 O�½ÿ ÿÿÿÿ%“ #Accent2’A’!ÿAccent2 ÀPMÿ ÿÿÿÿ%“ $Accent3’A’%ÿAccent3 ›»Yÿ ÿÿÿÿ%“ %Accent4’A’)ÿAccent4 €d¢ÿ ÿÿÿÿ%“ &Accent5’A’-ÿAccent5 K¬Æÿ ÿÿÿÿ%“ 'Accent6’A’1ÿAccent6  ÷–Fÿ ÿÿÿÿ%“(Bad’9’ÿBad ÿÿÇÎÿ ÿœÿ%“) Calculation’�’ÿ Calculation ÿòòòÿ ÿú}ÿ%ÿÿÿÿÿÿ ÿÿ“* Check Cell’’ÿ Check Cell ÿ¥¥¥ÿ ÿÿÿÿ%ÿ???ÿÿ???ÿÿ???ÿ ÿ???ÿ“+€ÿ’ ’ÿComma“,€ÿ’(’ÿ Comma [0]“-€ÿ’&’ÿCurrency“.€ÿ’.’ÿ Currency [0]“/Explanatory Text’G’5ÿExplanatory Text ÿÿ%“ 0Good’;’ÿGood ÿÆïÎÿ ÿaÿ%“1 Heading 1’G’ÿ Heading 1 I}ÿ%O�½ÿ“2 Heading 2’G’ÿ Heading 2 I}ÿ%ÿ?§¿Þÿ“3 Heading 3’G’ÿ Heading 3 I}ÿ%23•³×ÿ“4 Heading 4’9’ÿ Heading 4 I}ÿ%“ 5Input’u’ÿInput ÿÿÌ™ÿ ÿ??vÿ%ÿÿÿÿÿÿ ÿÿ“6 Linked Cell’K’ÿ Linked Cell ÿú}ÿ%ÿÿ€ÿ“ 7Neutral’A’ÿNeutral ÿÿëœÿ ÿœeÿ%“€ÿ’3’ÿNormal ÿ%“ 8Note’b’ ÿNote ÿÿÿÌÿÿ²²²ÿÿ²²²ÿÿ²²²ÿ ÿ²²²ÿ“ 9Output’w’ÿOutput ÿòòòÿ ÿ???ÿ%ÿ???ÿÿ???ÿÿ???ÿ ÿ???ÿ“:€ÿ’$’ÿPercent“ ;Title’1’ÿTitle I}ÿ%“ <Total’M’ÿTotal ÿ%O�½ÿO�½ÿ“= Warning Text’?’ ÿ Warning Text ÿÿÿ%ŽXŽ�TableStyleMedium2PivotStyleLight16`…ðKSheet1šš££Œ,®ÁÁÕ8üO´Please provide actual and projected budget levels (split between revenue and capital expenditure) for each financial year of 2015-16, 2016-17 and 2017-18 for below mentioned table:Total spend figuresActual spend FY 2015-16 (£)Actual spend FY 2016-17 (£)Projected spend FY 2017-18 (£)RevenueCapitalATotal organisational incomeBTotal organisational spendC(Deficit/ surplus of organisation (A - B)+Please provide below mentioned information:ANumber of hardware units purchased by organisation during 2016-17ONumber of communications-related units purchased by organisation during 2016-17�Number of IM&T staff (includes total IM&T staff FTE equivalent, interim IM&T staff and IM&T contractors) employed by organisation during 2016-17Comment:MError alert if Deficit/surplus does not match with income minus spend=======>Definitions: Capital expenditure: All capital expenditure represent either an asset or liability and are shown in the balance sheet. These typically include expenses for fixed assets such as land, building, plant and machinery or making improvements to fixed assets. Revenue expenditure: These type of expenditure have to be deducted from the income earned by the organisation. These are typically expenditures incurred for meeting day to day expenses of carrying on a business e.g., salaries, rent, rates, taxes, stationery etc.  !  “Instructions: - Please note that figures should be entered in cells highlighted in orange - Enter 0 where the trust has no spend for that category SY 123.53 fteÿ1E tFO¦G�cc––Bå››ŒŒ g2ÍÁ€  Q¹W  dü©ñÒMbP?_*+‚€%ÿ�Áƒ„&ffffffæ?'ffffffæ?(è?)è?MêSend To OneNote 2010Ü /ê odXXLetterÿÿÿÿDINU"Ð ¬�QÐSMTJÀSend To Microsoft OneNote 2010 DriverRESDLLUniresDLLPaperSizeLETTEROrientationPORTRAITResolutionDPI600ColorMode24bpp¡"dXX333333Ó?333333Ó?œ&œ<3ÝcRÀU} I?} *?} ¶ ?} $?} ¶ ?} $?}  ¶ ?} Û?} #?} $ ?±@ð@ g@à@ÿ;@;@;@ ÿ ï@ Y@  w@  @ I@:@ …@ý p¾qqqqqqqqr ý d¾@@@@@@@@@@  eý s¾ttttttttu  eý vwý z¾ {Ný z¾ |Ný z } e¾ xyý Ký LOý Ký KOý Ký  M eý Eý F¾[aP[[P)[è2$±AþÐ'¯Að¹yA~  ^ eý I ý J ¾\bP\\P½\¢0`»_4ö[Á ¾  e>> ý G ý H ¾]cQ]]Q!]€Á ÿ DÀDÀ `¾  e>> ¾A@@@@@@@@@ ¾  e>>  Aý R/ D ý$ÀDÀDÀ¾ DSDDDDD ¾ f>>  X¾ Y>> ý B ¾ CWZDDý X¾ DDDDD>> ý Eý Tý ^¾ ZDDghhhhi>> ý I ý U~ _€k@¾ ZDDjkkkkl>> ý G ý V~ `Z@¾ZDDmnnnno>> ¾  >> ×$õ,8(4r€wXq.sHJJJ>¾@Z>‹‹:  A      åB    °  ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀzlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀzzlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀzzlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀzzlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,üÿÿÀzzlúÿÿÀlûÿÿÀ±ÿÿ; €@±ÿÿ?€€°  ±%,þÿÀzzlüÿÀlýÿÀ±ÿÿ; €@±ÿÿ?€€{U{ &ÿÿ; €@ÿÿÿÿp:{+{ {+{ {U{ &ÿÿ; €@ÿÿÿÿp:{+{ {+{ {U{ &ÿÿ; €@ÿÿÿÿp:{+{ {+{  {U{ &ÿÿ; €@ÿÿÿÿp:{+{ {+{  {U{  &ÿÿ; €@ÿÿÿÿp:{+{  {+{ {U{ &ÿÿ; €@ÿÿÿÿp:{+{  {+{ {U{ &ÿÿ; €@ÿÿÿÿp:{+{ {+{ {U{ &ÿÿ; €@ÿÿÿÿp:{+{ ggÿÿÿÿD þÿà…ŸòùOh«‘+'³Ù0´@H`| ”  ¬äNilima SakpalGriffiths PamelaMicrosoft Excel@t¡¶YÓ@€Ô_,ªÓþÿÕÍÕœ.“—+,ù®0°HP X`hp x ‹ä Sheet1  Worksheets  !"#$%&'()*+,-./0þÿÿÿ2345678þÿÿÿ:;<=>?@þÿÿÿýÿÿÿþÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿRoot Entryÿÿÿÿÿÿÿÿ ÀFþÿÿÿWorkbookÿÿÿÿÿÿÿÿÿÿÿÿšaSummaryInformation(ÿÿÿÿ1DocumentSummaryInformation8ÿÿÿÿÿÿÿÿÿÿÿÿ9