Adult Social ServicesADULTSOCSV96611101012979398.7201310

Area Committee TotalAREACOMMTOT40004100201310

Children & FamiliesCHILFAMILIES10001100201310

CH Planning and ResourcesCHPLANRES31082212243571.3201310

Community SafetyCOMMSAFE472115192.2201310

Corporate CentreCOREST30003100201310

Other Revenue - Corporate & Special FundsCORPSPCFND301003196.8201310

Culture, Sport & Community LearningCSCL10001100201310

Childrens TrustCSTRUST11631474961142081.9201310

EducationEDUCATION134212065201310

Highways & Engineering (CAPITAL ONLY)ENGINEERING514215887.9201310

FinanceFINANCE222102588201310

General Balance SheetGFBALSHT145001973.7201310

Highways and Cleansing ServicesHIGHCLEAN154728822160596.4201310

Human ResourcesHR161011888.9201310

Housing Revenue AccountHRA38412813753272.2201310

Housing General FundHSGGRF252142627492201310

Information and Communication TechnologyICT232022785.2201310

Insurance FundINSRNCFUND10001100201310

Legal and Constitutional ServicesLEGAL4210135675201310

Leisure ClientLEISURECL923139992.9201310

Payments, Benefits and Customer ServicesPAYBEN898119989.9201310

PERSONAL A/CPERSONAL A/C471004897.9201310

Planning & RegenerationPLNREG182022281.8201310

PropertyPROPERTY201152422290.5201310

Repairs and RenewalsR&R172102085201310

School ImprovementsSCHOOLIMP2863312833984.4201310

Services to Young PeopleSERVYOUNG1033051415267.8201310

StoresSTORES551005698.2201310

StrategicStrategic381214290.5201310

Non LBRNon LBR11079112786.6201310