Adult Social ServicesADULTSOCSV91433400917799.6201305

Area Committee TotalAREACOMMTOT30003100201305

Children & FamiliesCHILFAMILIES20002100201305

CH Planning and ResourcesCHPLANRES417260044394.1201305

Community SafetyCOMMSAFE3800038100201305

Other Revenue - Corporate & Special FundsCORPSPCFND4000040100201305

Culture, Sport & Community LearningCSCL40004100201305

Childrens TrustCSTRUST11701331118798.6201305

EducationEDUCATION3400034100201305

Highways & Engineering (CAPITAL ONLY)ENGINEERING561005798.2201305

FinanceFINANCE281002996.6201305

General Balance SheetGFBALSHT172001989.5201305

Highways and Cleansing ServicesHIGHCLEAN1641800164999.5201305

Human ResourcesHR2600026100201305

Housing Revenue AccountHRA41901042099.8201305

Housing Balance SheetHRABALSHT10001100201305

Housing General FundHSGGRF29561931194.9201305

Information and Communication TechnologyICT501045590.9201305

Insurance FundINSRNCFUND10001100201305

Legal and Constitutional ServicesLEGAL532005596.4201305

Leisure ClientLEISURECL10120010398.1201305

Payments, Benefits and Customer ServicesPAYBEN8100081100201305

PERSONAL A/CPERSONAL A/C3600036100201305

Planning & RegenerationPLNREG2900029100201305

PropertyPROPERTY21920022199.1201305

Repairs and RenewalsR&R182002090201305

School ImprovementsSCHOOLIMP22530022898.7201305

Services to Young PeopleSERVYOUNG13721014097.9201305

StoresSTORES4600046100201305

Non LBRStrategic641006598.5201305

Non LBRNon LBR18312218897.3201305