The purpose of next week's meeting is not to rake over the ongoing overspend for this year but we need to plan for next year. We are going to need you to agree a total budget of 882,000 for next year. Mo will update the figure for apportionment of Central Administrative Costs sometime after the meeting but I'm guessing it'll be based on this year's actuals, so I suggest you use that. It's the rest of the costs we need to discuss with you.