Submission from the Medical Research Council
The template has been completed and is included
in the attachment. It differs from the November 2005 summary because
that summary did not cast.1,439 on the final line should read
MRC will be using the 2004-05 EYF in 2005-06
and anticipate it taking a further two to three years before it
The statement submitted to OST in January, for
the 9 months to December 2005, is included in the attachment.
The projected numbers included therein incorporate
and account for all expected anomalies.
MRC has reviewed its files but can find no explanation
for the budget excess relating to non-cash resource.
A table showing non-cash budget and out-turns
is included in the attachment.MRC can find no evidence of a budget
figure for 2002-03.