Adult Social ServicesADULTSOCSV741830116746599201401
Area Committee TotalAREACOMMTOT20002100201401
Children & FamiliesCHILFAMILIES40004100201401
CH Planning and ResourcesCHPLANRES71960261481988201401
Community SafetyCOMMSAFE543115992201401
Corporate CentreCOREST1200333201401
Other Revenue - Corporate & Special FundsCORPSPCFND201202387201401
Culture, Sport & Community LearningCSCL10001100201401
Childrens TrustCSTRUST1112712821123290201401
EducationEDUCATION264123379201401
Highways & Engineering (CAPITAL ONLY)ENGINEERING803038693201401
FinanceFINANCE273003090201401
General Balance SheetGFBALSHT1600016100201401
Highways and Cleansing ServicesHIGHCLEAN19982966203998201401
Human ResourcesHR132011681201401
Housing Revenue AccountHRA650518971891201401
Housing General FundHSGGRF253123427293201401
Information and Communication TechnologyICT235143370201401
Legal and Constitutional ServicesLEGAL443045186201401
Leisure ClientLEISURECL831108598201401
Payments, Benefits and Customer ServicesPAYBEN89103310585201401
PERSONAL A/CPERSONAL A/C341003597201401
Planning & RegenerationPLNREG396014685201401
PropertyPROPERTY1791161120786201401
Public HealthPUBHEALTH60006100201401
Repairs and RenewalsR&R73001070201401
School ImprovementsSCHOOLIMP340177236693201401
Services to Young PeopleSERVYOUNG177145420089201401
StoresSTORES5100051100201401
StrategicSTRATEGIC533025891201401
Non LBRNon LBR10520210996201401