Adult Social CareADULTSOCSV7570626031772398201701
Children & FamiliesCANDFSERVICE47419115555985201701
CH Planning and Resources (CAPITAL ONLY)CHPLANRES461225449294201701
Community Safety (CAPITAL ONLY)COMMSAFE712037693201701
Chief ExecutiveCOREST70007100201701
Other Revenue - Corporate & Special FundsCORPSPCFND2200022100201701
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL1010250201701
Education (CAPITAL ONLY)EDUCATION261002796201701
Environmental Services (CAPITAL ONLY)ENVSER18381855186698201701
FinanceFINANCE1700017100201701
General Fund Balance SheetGFBALSHT236623762201701
Human ResourcesHR222002492201701
Housing - HRAHRA50556251897201701
IT ServicesICT312003394201701
Legal & Constitutional ServicesLEGAL532005596201701
Leisure ClientLEISURECL653006896201701
NON LBRNON LBR803008396201701
Revenues & BenefitsPAYBEN37643939296201701
Personal AccountsPERSONAL A/C782068691201701
Regeneration & PropertyPLNREG125297616775201701
Public HealthPUBHEALTH201002195201701
Standards Achievement and InclusionSTANDARDSACH531165355596201701
StoresSTORES7400074100201701
Strategy & PerformanceSTRATEGY291003097201701
Transformation TeamTRANSFORM30003100201701