Adult Social CareADULTSOCSV112477812151135299201610
Children & FamiliesCANDFSERVICE67792333283481201610
CH Planning and Resources (CAPITAL ONLY)CHPLANRES4565091653186201610
Community Safety (CAPITAL ONLY)COMMSAFE439315677201610
Chief ExecutiveCOREST20002100201610
Other Revenue - Corporate & Special FundsCORPSPCFND131001493201610
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL20002100201610
Education (CAPITAL ONLY)EDUCATION1400014100201610
Environmental Services (CAPITAL ONLY)ENVSER152033824158596201610
FinanceFINANCE181001995201610
General Fund Balance SheetGFBALSHT201202387201610
Human ResourcesHR196002576201610
Housing - HRAHRA62162194174384201610
HRA Balance SheetHRABALSHT10001100201610
IT ServicesICT264003087201610
Legal & Constitutional ServicesLEGAL3711115074201610
Leisure ClientLEISURECL544036189201610
NON LBRNON LBR11111011398201610
Revenues & BenefitsPAYBEN454163647995201610
Personal AccountsPERSONAL A/C401004198201610
Regeneration & PropertyPLNREG1162811616172201610
Public HealthPUBHEALTH17885719890201610
Repairs and Renewals (CAPITAL ONLY)R&R50005100201610
School ImprovementSCHOOLIMP27397329293201610
Services to Young PeopleSERVYOUNG44672196660374201610
StoresSTORES373004093201610
Strategy & PerformanceSTRATEGY163422564201610