Adult Social ServicesADULTSOCSV846945167853799201309
Area Committee TotalAREACOMMTOT80008100201309
Children & FamiliesCHILFAMILIES00000100201309
CH Planning and ResourcesCHPLANRES882781924100388201309
Community SafetyCOMMSAFE495135884201309
Corporate CentreCOREST40004100201309
Other Revenue - Corporate & Special FundsCORPSPCFND207012871201309
Culture, Sport & Community LearningCSCL000000201309
Childrens TrustCSTRUST1058573713116591201309
EducationEDUCATION401004198201309
Highways & Engineering (CAPITAL ONLY)ENGINEERING861008799201309
FinanceFINANCE213002488201309
General Balance SheetGFBALSHT4200667201309
Highways and Cleansing ServicesHIGHCLEAN17291298175898201309
Human ResourcesHR171101989201309
Housing Revenue AccountHRA4428012054381201309
Housing Balance SheetHRABALSHT00000100201309
Housing General FundHSGGRF22095223693201309
Information and Communication TechnologyICT231002496201309
Insurance FundINSRNCFUND10001100201309
Legal and Constitutional ServicesLEGAL461225190201309
Leisure ClientLEISURECL101000101100201309
Payments, Benefits and Customer ServicesPAYBEN351113892201309
PERSONAL A/CPERSONAL A/C373004093201309
Planning & RegenerationPLNREG273023284201309
PropertyPROPERTY14431014897201309
Public HealthPUBHEALTH1012814025201309
Repairs and RenewalsR&R161001794201309
School ImprovementsSCHOOLIMP280233731389201309
Services to Young PeopleSERVYOUNG838409587201309
StoresStores3100031100201309
StrategicStrategic351003697201309
Non LBRNon LBR940019599201309