Adult Social CareADULTSOCSV89801274366921697201605
Children & FamiliesCANDFSERVICE61329113268589201605
CH Planning and Resources (CAPITAL ONLY)CHPLANRES563105358197201605
Community Safety (CAPITAL ONLY)COMMSAFE432235086201605
Chief ExecutiveCOREST1100250201605
Other Revenue - Corporate & Special FundsCORPSPCFND350103697201605
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL20002100201605
Education (CAPITAL ONLY)EDUCATION251202889201605
Environmental Services (CAPITAL ONLY)ENVSER1541391216160896201605
FinanceFINANCE80111080201605
General Fund Balance SheetGFBALSHT440114696201605
Human ResourcesHR161001794201605
Housing - HRAHRA31920166141677201605
HRA Balance SheetHRABALSHT00000100201605
Housing - General FundHSGGRF80008100201605
IT ServicesICT325023982201605
Legal & Constitutional ServicesLEGAL351013795201605
Leisure ClientLEISURECL740207697201605
NON LBRNON LBR106000106100201605
Revenues & BenefitsPAYBEN351131637195201605
Personal AccountsPERSONAL A/C4200042100201605
Regeneration & PropertyPLNREG952151013173201605
PropertyPROPERTY60006100201605
Public HealthPUBHEALTH811008299201605
Repairs and Renewals (CAPITAL ONLY)R&R20002100201605
School ImprovementSCHOOLIMP13551514692201605
Services to Young PeopleSERVYOUNG3094162638281201605
StoresSTORES5900059100201605
Strategy & PerformanceSTRATEGY423004593201605