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  • Annual plan 2006/07
    • Speaker's Foreword
    • Statement of responsibility
    • Part 1: Statement of intent
    • Part 2: Our proposed annual work programme
    • Part 3: Forecast financial statements
    • docs
      • annual-plan.pdf
      • appropriation.pdf
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      • output-class.pdf
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      • prospective-cash.pdf
      • prospective-pos.pdf
      • service-performance.pdf
      • surplus.pdf
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annual-plan.pdf
appropriation.pdf
cap-ex.pdf
assets.pdf
equity.pdf
output-class.pdf
indicators.pdf
policies.pdf
prospective-perf.pdf
prospective-cash.pdf
prospective-pos.pdf
service-performance.pdf
surplus.pdf
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