Adult Social ServicesADULTSOCSV88731431813904798201411
Area Committee TotalAREACOMMTOT00000100201411
Children & Families ServiceCANDFSERVICE7937641108101878201411
Children & FamiliesCHILFAMILIES00000100201411
CH Planning and ResourcesCHPLANRES57735598875976201411
Community SafetyCOMMSAFE513215789201411
Corporate CentreCOREST10001100201411
Other Revenue - Corporate & Special FundsCORPSPCFND191212383201411
Culture, Sport & Community LearningCSCL6010786201411
EducationEDUCATION433145184201411
Highways & Engineering (CAPITAL ONLY)ENGINEERING5941217678201411
FinanceFINANCE125101867201411
General Balance SheetGFBALSHT872229394201411
Highways and Cleansing ServicesHIGHCLEAN18451416212203391201411
Human ResourcesHR223323073201411
Housing Revenue AccountHRA33383735195201411
Housing Balance SheetHRABALSHT10001100201411
Housing General FundHSGGRF28365029496201411
Information and Communication TechnologyICT251233181201411
Insurance FundINSRNCFUND00000100201411
Legal and Constitutional ServicesLEGAL261112990201411
Leisure ClientLEISURECL890559990201411
Payments, Benefits and Customer ServicesPAYBEN463355781201411
Personal A/CPERSONAL A/C400114295201411
Planning & RegenerationPLNREG321243982201411
PropertyPROPERTY17252718692201411
Public HealthPUBHEALTH137829718176201411
Repairs and RenewalsR&R20002100201411
School ImprovementsSCHOOLIMP48919171754290201411
Services to Young PeopleSERVYOUNG593168281680574201411
StoresStores571005898201411
StrategicStrategic451114894201411
Non LBRNon LBR00000100201411