Exhibit 9438 - DSS.8500.0001.2383_R - 2. COORD COMMENTS DRAFT 2015-16 Social Services Portfolio Budget Submission - back end (18Mar15) 14 July 2023 Exhibit
Exhibit 9431 - DSS.8500.0001.2074_R - explanations for variance between bp2 and PBS 4 14 July 2023 Exhibit
Exhibit 9426 - DSS.8500.0001.2042_R - Budget Position Summary - for MO at 6pm 04May15 14 July 2023 Exhibit
Exhibit 9423 - DSS.8500.0001.2038_R - Variance Report - Budget Position Summary - 1 April and 17 April 2015 17Apr15 14 July 2023 Exhibit
Exhibit 9415 - DSS.8500.0001.2002_R - Summary Table ERC Decision 25 March v Min Letter 24 March 14 July 2023 Exhibit
