WebDickerage Lane Adventure Playground - £3,500cr £3,000 saving was already identified and reported at Month 10; the balance relates to underspend on the repairs and maintenance budget and less sessional staff costs than anticipated. C3 DISCRETIONARY AND ENVIRONMENTAL INITIATIVES BUDGET - £21,500cr Webm1 appendix m maldens and coombe neighbourhood committee 21 september 2004 information section 1. budget monitoring 2004/05 – general fund annex 1

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