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{"sheet":"appendix A","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"flags":["formulas_cached_only"]}
["Directorate","Description","2010/11\nTime\nLimited\nAllocation\n£000","2010/11\nPermanent\nAllocation\n£000","2010/11\nTotal\nAllocation\n£000","2011/12\nIndicative\nExtra Cost\n/(Saving)\n£000","2012/13\nIndicative\nExtra Cost\n/(Saving)\n£000","2013/14\nIndicative\nExtra Cost\n/(Saving)\n£000"]
["Adult, Health and Community Services","Medium term financial plan allocation",0,{"v":1157,"d":"1,157"},{"v":1157,"d":"1,157"},0,0,0]
["Adult, Health and Community Services","Demographic pressure",0,{"v":2843,"d":"2,843"},{"v":2843,"d":"2,843"},0,0,0]
["Adult, Health and Community Services","Increasing care needs in Learning Disability Services",0,{"v":1328,"d":"1,328"},{"v":1328,"d":"1,328"},0,0,0]
["Adult, Health and Community Services","Carers services",0,561,561,562,564,569]
["Adult, Health and Community Services","Appointeeship services for vulnerable adults",0,109,109,65,78,94]
["Adult, Health and Community Services","Safeguarding",0,171,171,0,0,0]
["Adult, Health and Community Services","Libraries planned four-year transformation programme",675,0,675,0,0,0]
["Children, Young People and Families","Medium term financial plan allocation",0,691,691,0,0,0]
["Children, Young People and Families","Social care placements for Looked After Children",0,923,923,413,488,511]
["Children, Young People and Families","Legal case work",0,205,205,115,118,124]
["Children, Young People and Families","Special Educational Needs transport",0,354,354,0,0,0]
["Children, Young People and Families","Transforming Education / Transforming Communities project",600,0,600,{"v":1000,"d":"1,000"},{"v":-400,"d":"(400)"},{"v":-1200,"d":"(1,200)"}]
["Customers, Workforce and Governance","Medium term financial plan allocation",0,17,17,0,0,0]
["Customers, Workforce and Governance","Intranet",0,100,100,0,0,0]
["Environment and Economy","Medium term financial plan allocation",0,{"v":1906,"d":"1,906"},{"v":1906,"d":"1,906"},0,0,0]
["Environment and Economy","Highways maintenance drainage",250,0,250,250,{"v":-500,"d":"(500)"},0]
["Environment and Economy","Grass cutting - contribution to District & Borough Councils",200,0,200,{"v":-200,"d":"(200)"},0,0]
["Environment and Economy","PFI procurement costs for Project Transform.",273,0,273,195,{"v":-347,"d":"(347)"},{"v":-121,"d":"(121)"}]
["Environment and Economy","Preparation of statutory mineral and waste plan documents",0,0,0,75,0,{"v":-75,"d":"(75)"}]
["Environment and Economy","Development regulations - reduction in developer income ",250,0,250,{"v":-250,"d":"(250)"},0,0]
["Fire and Rescue","Medium term financial plan allocation",0,20,20,0,0,0]
["Partnership and Performance","Medium term financial plan allocation",0,1,1,0,0,0]
["Resources","Medium term financial plan allocation",0,{"v":-158,"d":"(158)"},{"v":-158,"d":"(158)"},0,0,0]
["Resources","Carbon reduction commitment",0,0,0,109,{"v":-1,"d":"(1)"},{"v":-108,"d":"(108)"}]
["Other Services","Medium term financial plan allocation",0,{"v":2921,"d":"2,921"},{"v":2921,"d":"2,921"},0,0,0]
["Other Services","Disposal costs of council properties",0,250,250,0,0,0]
["Other Services","Loss of courts income",0,88,88,124,0,0]
["Other Services","Capital financing costs - care homes fire regulations",0,20,20,34,0,0]
["Other Services","Capital financing costs - highways maintenance & road safety",0,60,60,160,160,160]
["Other Services","Capital financing costs - Stratford Parkway station",0,20,20,51,32,0]
["Other Services","Capital financing costs - Kenilworth rail station",0,19,19,39,18,0]
["Other Services","Single Status - phase 2 on-going costs ",0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,0,0]
["Other Services","Capacity Building Fund",0,404,404,0,0,0]