Adult Social CareADULTSOCSV85681021870875898201611

Children & FamiliesCANDFSERVICE47446387363175201611

CH Planning and Resources (CAPITAL ONLY)CHPLANRES67237201274191201611

Community Safety (CAPITAL ONLY)COMMSAFE6156118373201611

Chief ExecutiveCOREST20002100201611

Other Revenue - Corporate & Special FundsCORPSPCFND150131979201611

Culture, Sport & Community Learning (CAPITAL ONLY)CSCL4100580201611

Education (CAPITAL ONLY)EDUCATION251002696201611

Environmental Services (CAPITAL ONLY)ENVSER2258271217231498201611

FinanceFINANCE201002195201611

General Fund Balance SheetGFBALSHT4943248061201611

Human ResourcesHR191502576201611

Housing - HRAHRA41722473351980201611

IT ServicesICT331413985201611

Legal & Constitutional ServicesLEGAL334034083201611

Leisure ClientLEISURECL841018698201611

NON LBRNON LBR15011015299201611

Revenues & BenefitsPAYBEN4382091348091201611

Personal AccountsPERSONAL A/C512115593201611

Regeneration & PropertyPLNREG129441214987201611

Public HealthPUBHEALTH59103108272201611

Repairs and Renewals (CAPITAL ONLY)R&R1700017100201611

Services to Young PeopleSERVYOUNG40004100201611

Standards Achievement and InclusionSTANDARDSACH69433253378588201611

StoresSTORES672006997201611

Strategy & PerformanceSTRATEGY363003992201611