Adult Social ServicesADULTSOCSV886957248895899201409

Area Committee TotalAREACOMMTOT30003100201409

Children & Families ServiceCANDFSERVICE75176397494080201409

Children & FamiliesCHILFAMILIES00000100201409

CH Planning and ResourcesCHPLANRES7881224250100279201409

Community SafetyCOMMSAFE491255786201409

Corporate CentreCOREST30003100201409

Other Revenue - Corporate & Special FundsCORPSPCFND211002295201409

Culture, Sport & Community LearningCSCL70007100201409

EducationEDUCATION54109108365201409

Highways & Engineering (CAPITAL ONLY)ENGINEERING522225890201409

FinanceFINANCE1900019100201409

General Balance SheetGFBALSHT5815007379201409

Highways and Cleansing ServicesHIGHCLEAN17662364179998201409

Human ResourcesHR262002893201409

Housing Revenue AccountHRA259744031084201409

Housing Balance SheetHRABALSHT00000100201409

Housing General FundHSGGRF28357930493201409

Information and Communication TechnologyICT372414484201409

Insurance FundINSRNCFUND00000100201409

Legal and Constitutional ServicesLEGAL296003583201409

Leisure ClientLEISURECL106000106100201409

Payments, Benefits and Customer ServicesPAYBEN623116793201409

Personal A/CPERSONAL A/C3400034100201409

Planning & RegenerationPLNREG282033385201409

PropertyPROPERTY20820321398201409

Public HealthPUBHEALTH571026095201409

Repairs and RenewalsR&R00000100201409

School ImprovementsSCHOOLIMP24594326194201409

Services to Young PeopleSERVYOUNG374195740592201409

StoresStores422004495201409

StrategicStrategic468015584201409

Non LBRNon LBR10520010798201409