Adult Social ServicesADULTSOCSV8822935719899198201311
Area Committee TotalAREACOMMTOT2001367201311
Children & FamiliesCHILFAMILIES000000201311
CH Planning and ResourcesCHPLANRES39965422653275201311
Community SafetyCOMMSAFE525136185201311
Corporate CentreCOREST30003100201311
Other Revenue - Corporate & Special FundsCORPSPCFND160121984201311
Culture, Sport & Community LearningCSCL000000201311
Childrens TrustCSTRUST1277975053147786201311
EducationEDUCATION303313781201311
Highways & Engineering (CAPITAL ONLY)ENGINEERING783448988201311
FinanceFINANCE241002596201311
General Balance SheetGFBALSHT141001593201311
Highways and Cleansing ServicesHIGHCLEAN1521281010156997201311
Human ResourcesHR1200012100201311
Housing Revenue AccountHRA3331571436990201311
Housing Balance SheetHRABALSHT000000201311
Housing General FundHSGGRF243113526293201311
Information and Communication TechnologyICT183122475201311
Insurance FundINSRNCFUND000000201311
Legal and Constitutional ServicesLEGAL328414571201311
Leisure ClientLEISURECL913029695201311
Payments, Benefits and Customer ServicesPAYBEN714348287201311
PERSONAL A/CPERSONAL A/C314013686201311
Planning & RegenerationPLNREG322103591201311
PropertyPROPERTY17054118094201311
Public HealthPUBHEALTH463205190201311
Repairs and RenewalsR&R1100011100201311
School ImprovementsSCHOOLIMP4222061246092201311
Services to Young PeopleSERVYOUNG941310512277201311
StoresStores3000030100201311
StrategicStrategic381003997201311
Non LBRNon LBR10401010599201311