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DSR 11C (Revised 5/87)

The organisations concerned would in any case be

involved in administering the financial assistance

programmes at (d) above and would be on the look-out

for any perverse effects (ie round tripping) that the

scheme might generate. It is very difficult at this

stage to estimate with any accuracy what sums might

be required. Depending on the pace at which non

voluntary repatriation gets underway, we estimate

that up to £250,000 might be needed in the current

financial year, with increased expenditure in

subsequent years.

4.

My main concern is to ensure that there is provision

for expenditure in the current financial year in the

areas indicated above and to secure your agreement in

principle to the expenditure in subsequent years which I

have described. I have identified an additional

requirement in the current financial year of £10.85

million, which is likely to be partially offset by

funds earmarked for the Regional Processing Centre which

will not now be required and by savings on other areas of

our existing programme. For convenience the sums

involved are summarised in Annex E.

5. I am copying this minute to members of OD(K) and to

Lynda Chalker.

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