Adult Social ServicesADULTSOCSV8449241018850199201309
Area Committee TotalAREACOMMTOT40004100201309
Children & FamiliesCHILFAMILIES20002100201309
CH Planning and ResourcesCHPLANRES691136271297201309
Community SafetyCOMMSAFE391144587201309
Corporate CentreCOREST1100250201309
Other Revenue - Corporate & Special FundsCORPSPCFND162001889201309
Culture Sport & Community LearningCSCL10001100201309
Childrens TrustCSTRUST103150198110893201309
EducationEDUCATION240122789201309
Highways & Engineering (CAPITAL ONLY)ENGINEERING803108495201309
FinanceFINANCE212002391201309
General Balance SheetGFBALSHT7110978201309
Highways and Cleansing ServicesHIGHCLEAN18352166186898201309
Human ResourcesHR192012286201309
Housing Revenue AccountHRA26840127398201309
Housing General FundHSGGRF178172219989201309
Information and Communication TechnologyICT363114188201309
Insurance FundINSRNCFUND20002100201309
Legal and Constitutional ServicesLEGAL443145285201309
Leisure ClientLEISURECL10511010798201309
Payments, Benefits and Customer ServicesPAYBEN625116990201309
PERSONAL A/CPERSONAL A/C290103097201309
Planning & RegenerationPLNREG181202186201309
PropertyPROPERTY15741216496201309
Repairs and RenewalsR&R142001688201309
School ImprovementsSCHOOLIMP18681419993201309
Services to Young PeopleSERVYOUNG146105816986201309
StoresSTORES4600046100201309
StrategicStrategic400134491201309
Non LBRNon LBR822008498201309