Adult Social ServicesADULTSOCSV1165815925161185898201310
Area Committee TotalAREACOMMTOT4001580201310
Children & FamiliesCHILFAMILIES10001100201310
CH Planning and ResourcesCHPLANRES757103262791383201310
Community SafetyCOMMSAFE432024791201310
Corporate CentreCOREST20002100201310
Other Revenue - Corporate & Special FundsCORPSPCFND143152361201310
Culture, Sport & Community LearningCSCL00000100201310
Childrens TrustCSTRUST14371388169172583201310
EducationEDUCATION326114080201310
Highways & Engineering (CAPITAL ONLY)ENGINEERING735028091201310
FinanceFINANCE285003385201310
General Balance SheetGFBALSHT95001464201310
Highways and Cleansing ServicesHIGHCLEAN1439361115150196201310
Human ResourcesHR123201771201310
Housing Revenue AccountHRA4531552861873201310
Housing Balance SheetHRABALSHT10001100201310
Housing General FundHSGGRF2533821230583201310
Information and Communication TechnologyICT234022979201310
Insurance FundINSRNCFUND00000100201310
Legal and Constitutional ServicesLEGAL255403474201310
Leisure ClientLEISURECL841108698201310
Payments, Benefits and Customer ServicesPAYBEN729499477201310
PERSONAL A/CPERSONAL A/C4200042100201310
Planning & RegenerationPLNREG273233577201310
PropertyPROPERTY2091312223689201310
Public HealthPUBHEALTH892249792201310
Repairs and RenewalsR&R142001688201310
School ImprovementsSCHOOLIMP2883313333785201310
Services to Young PeopleSERVYOUNG88214311676201310
StoresStores481004998201310
StrategicStrategic202102387201310
Non LBRNon LBR11311211797201310