Adult Social ServicesADULTSOCSV8647935031882198201405
Area Committee TotalAREACOMMTOT030030201405
Children & FamiliesCHILFAMILIES00000100201405
CH Planning and ResourcesCHPLANRES42419075567663201405
Community SafetyCOMMSAFE295223876201405
Corporate CentreCOREST1110333201405
Other Revenue - Corporate & Special FundsCORPSPCFND85141844201405
Culture, Sport & Community LearningCSCL00000100201405
Childrens TrustCSTRUST1240832130137490201405
EducationEDUCATION101212112581201405
Highways & Engineering (CAPITAL ONLY)ENGINEERING564006093201405
FinanceFINANCE101001191201405
General Balance SheetGFBALSHT4942146971201405
Highways and Cleansing ServicesHIGHCLEAN148016315151498201405
Human ResourcesHR151132075201405
Housing Revenue AccountHRA230194025391201405
Housing Balance SheetHRABALSHT00000100201405
Housing General FundHSGGRF251137427591201405
Information and Communication TechnologyICT316524470201405
Insurance FundINSRNCFUND10001100201405
Legal and Constitutional ServicesLEGAL550146092201405
Leisure ClientLEISURECL783008196201405
Payments, Benefits and Customer ServicesPAYBEN476015487201405
PERSONALA/CPERSONALA/C2900029100201405
Planning & RegenerationPLNREG210112391201405
PropertyPROPERTY20872021796201405
Public HealthPUBHEALTH262012990201405
Repairs and RenewalsR&R20002100201405
School ImprovementsSCHOOLIMP196122021093201405
Services to Young PeopleSERVYOUNG11273512788201405
StoresStores4300043100201405
StrategicStrategic362184777201405
Non LBRNon LBR1200333201405