Adult Social ServicesADULTSOCSV77901184228797898201601
Area Committee TotalAREACOMMTOT00000100201601
Children & Families ServiceCANDFSERVICE84265234297287201601
Children & FamiliesCHILFAMILIES00000100201601
CH Planning and ResourcesCHPLANRES7343792480491201601
Community SafetyCOMMSAFE554426585201601
Chief ExecutiveCOREST30003100201601
Other Revenue - Corporate & Special FundsCORPSPCFND264003087201601
Culture, Sport & Community LearningCSCL50005100201601
Education (Capital Only)EDUCATION315033979201601
Highways & Engineering (CAPITAL ONLY)ENGINEERING340123792201601
Environmental ServicesENVSER17992898184498201601
FinanceFINANCE245103080201601
General Fund Balance SheetGFBALSHT497215983201601
Human ResourcesHR2600026100201601
Housing Revenue AccountHRA4381013846993201601
HRA Balance SheetHRABALSHT10001100201601
Housing General FundHSGGRF2001367201601
Information and Communication TechnologyICT262033184201601
Insurance FundINSRNCFUND00000100201601
Legal and Constitutional ServicesLEGAL341123889201601
Leisure ClientLEISURECL762028095201601
Payments, Benefits and Customer ServicesPAYBEN316173934592201601
Personal AccountsPERSONAL A/C4100041100201601
Planning & RegenerationPLNREG11661612990201601
PropertyPROPERTY5100683201601
Public HealthPUBHEALTH94711211482201601
Repairs and RenewalsR&R10001100201601
School ImprovementSCHOOLIMP30671732195201601
Services to Young PeopleSERVYOUNG42250112150484201601
StoresStores3900039100201601
StrategyStrategy432124890201601
Non LBRNon LBR100100101100201601