Adult Social ServicesADULTSOCSV6402681216649898.5201311

Area Committee TotalAREACOMMTOT30003100201311

Children & FamiliesCHILFAMILIES30003100201311

CH Planning and ResourcesCHPLANRES7143617877592.1201311

Community SafetyCOMMSAFE572116193.4201311

Corporate CentreCOREST20002100201311

Other Revenue - Corporate & Special FundsCORPSPCFND190102095201311

Culture, Sport & Community LearningCSCL20002100201311

Childrens TrustCSTRUST9381613327115980.9201311

EducationEDUCATION230212688.5201311

Highways & Engineering (CAPITAL ONLY)ENGINEERING421204593.3201311

FinanceFINANCE251102792.6201311

General Balance SheetGFBALSHT200012195.2201311

Highways and Cleansing ServicesHIGHCLEAN17922797183597.7201311

Human ResourcesHR181001994.7201311

Housing Revenue AccountHRA428645149885.9201311

Housing Balance SheetHRABALSHT10001100201311

Housing General FundHSGGRF23641524695.9201311

Information and Communication TechnologyICT3331114868.8201311

Insurance FundINSRNCFUND10001100201311

Legal and Constitutional ServicesLEGAL374224582.2201311

Leisure ClientLEISURECL12210112498.4201311

Payments, Benefits and Customer ServicesPAYBEN604126789.6201311

PERSONAL A/CPERSONAL A/C2200022100201311

Planning & RegenerationPLNREG243323275201311

PropertyPROPERTY20165121394.4201311

Repairs and RenewalsR&R90009100201311

School ImprovementsSCHOOLIMP4131811945191.6201311

Services to Young PeopleSERVYOUNG16784718689.8201311

StoresStores5100051100201311

StrategicStrategic300113293.8201311

Non LBRNon LBR9573210788.8201311