RAC-Lon 2001 Budget

Phone with questions. Co-ordinate with Carmel Burke (Fin Ops) if you still
wish to phone in for the meeting.
---------------------- Forwarded by Steve W Young/LON/ECT on 11/12/2000 18:48
---------------------------

Carmel Burke
06/12/2000 15:18
To: Steve W Young/LON/ECT@ECT
cc: Stephen Wood/LON/ECT@ECT, Duncan Webster/LON/ECT@ECT

Subject: RAC final pack

Hi Steve,

I am attaching the final version of your 2001 plan so that you get a chance
to review it before our meeting on Monday.

The new pack reflects any changes that were discussed at our last meeting,
namely a reduction in training courses to 2 per person and an increase in
economy versus business flights .

I have also revisited the 2000 forecast and adjusted where necessary to
reflect most recent running rates. I have changed the 2000 headcount figures
to reflect November actuals and have assumed no new starters in December so
if this is inaccurate I will need to amend here.

You will need to view the "direct" and "rsc" sheets to see the information.

Let me know if you have any problems.

Many Thanks

Carmel