Adult Social CareAdult Social Care74741310748899.81303419201809

APPOINTEEAPPOINTEE8200082100201809

AssuranceAssurance861018897.72727273201809

Balance SheetBalance Sheet149000149100201809

Children & FamiliesChildren & Families104913120107497.67225326201809

Children's ServicesChildren's Services352103892.10526316201809

Civic PrideCivic Pride1905510191199.68602826201809

Customer ServicesCustomer Services60006100201809

CommunicationsCommunications2600026100201809

Chief ExecutiveChief Executive50005100201809

Corporate Capital SchemesCorporate Capital Schemes40004100201809

Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds70007100201809

Director of PlaceDirector of Place80008100201809

Director of StrategyDirector of Strategy10001100201809

Finance, Business Support & EnablementFinance, Business Support & Enablement16601016799.4011976201809

Housing - HRAHousing - HRA63560064199.06396256201809

Housing - General FundHousing - General Fund82120082399.75698663201809

Leisure ClientLeisure Client880108998.87640449201809

Regeneration & PropertyRegeneration & Property47271048098.33333333201809

Policy, Equalities and CommunitiesPolicy, Equalities and Communities2700027100201809

Public HealthPublic Health530025596.36363636201809

Revenues, Benefits & Transactional CentreRevenues, Benefits & Transactional Centre237230026091.15384615201809

Schools DSGSchools DSG295000295100201809

Education & InclusionEducation & Inclusion33420033699.4047619201809

Change TeamChange Team6800068100201809