Adult Social ServicesADULTSOCSV754049156761099201405

Area Committee TotalAREACOMMTOT2010367201405

CH Planning and ResourcesCHPLANRES559418361191201405

Community SafetyCOMMSAFE414024787201405

Corporate CentreCOREST10001100201405

Other Revenue - Corporate & Special FundsCORPSPCFND213052972201405

Childrens TrustCSTRUST12731395067152983201405

EducationEDUCATION380134290201405

Highways & Engineering (CAPITAL ONLY)ENGINEERING437025283201405

FinanceFINANCE241503080201405

General Balance SheetGFBALSHT177012568201405

Highways and Cleansing ServicesHIGHCLEAN1562391310162496201405

Human ResourcesHR212002391201405

Housing Revenue AccountHRA304310233790201405

Housing Balance SheetHRABALSHT10001100201405

Housing General FundHSGGRF3411014236793201405

Information and Communication TechnologyICT377114680201405

Legal and Constitutional ServicesLEGAL324534473201405

Leisure ClientLEISURECL781007999201405

Payments, Benefits and Customer ServicesPAYBEN528026284201405

PERSONAL A/CPERSONAL A/C3200032100201405

Planning & RegenerationPLNREG190122286201405

PropertyPROPERTY20260221096201405

Public HealthPUBHEALTH115111861201405

Repairs and RenewalsR&R1100011100201405

School ImprovementsSCHOOLIMP224265626186201405

Services to Young PeopleSERVYOUNG79162310079201405

StoresSTORES4400044100201405

StrategicSTRATEGIC220222685201405

Non LBRNon LBR10011010298201405