Adult Social CareADULTSOCSV84141924937869297201609
Children & FamiliesCANDFSERVICE5333152159090201609
CH Planning and Resources (CAPITAL ONLY)CHPLANRES58130142364890201609
Community Safety (CAPITAL ONLY)COMMSAFE417205082201609
Chief ExecutiveCOREST40004100201609
Other Revenue - Corporate & Special FundsCORPSPCFND211002295201609
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL20002100201609
Education (CAPITAL ONLY)EDUCATION3100031100201609
Environmental Services (CAPITAL ONLY)ENVSER212111617215598201609
FinanceFINANCE1600016100201609
General Fund Balance SheetGFBALSHT351003697201609
Human ResourcesHR220012396201609
Housing - HRAHRA359204438793201609
IT ServicesICT191002095201609
Legal & Constitutional ServicesLEGAL261102893201609
Leisure ClientLEISURECL620206497201609
NON LBRNON LBR880018999201609
Revenues & BenefitsPAYBEN32541033098201609
Personal AccountsPERSONAL A/C433004693201609
Regeneration & PropertyPLNREG892410412770201609
Public HealthPUBHEALTH498146279201609
School ImprovementSCHOOLIMP158101117093201609
Services to Young PeopleSERVYOUNG3761344343686201609
StoresSTORES2700027100201609
Strategy & PerformanceSTRATEGY2600026100201609