Adult Social ServicesADULTSOCSV1115112713251131699201410
Area Committee TotalAREACOMMTOT30003100201410
Children & Families ServiceCANDFSERVICE932834445110484201410
Children & FamiliesCHILFAMILIES00000100201410
CH Planning and ResourcesCHPLANRES635106335482877201410
Community SafetyCOMMSAFE445115186201410
Corporate CentreCOREST10001100201410
Other Revenue - Corporate & Special FundsCORPSPCFND233302979201410
Culture, Sport & Community LearningCSCL101001191201410
EducationEDUCATION320213591201410
Highways & Engineering (CAPITAL ONLY)ENGINEERING3012334863201410
FinanceFINANCE226002879201410
General Balance SheetGFBALSHT463815879201410
Highways and Cleansing ServicesHIGHCLEAN1444411516151695201410
Human ResourcesHR111201479201410
Housing Revenue AccountHRA621727870888201410
Housing Balance SheetHRABALSHT00000100201410
Housing General FundHSGGRF326216736091201410
Information and Communication TechnologyICT404275375201410
Insurance FundINSRNCFUND00000100201410
Legal and Constitutional ServicesLEGAL4127247455201410
Leisure ClientLEISURECL740027697201410
Payments, Benefits and Customer ServicesPAYBEN705217890201410
Personal A/CPERSONAL A/C371003897201410
Planning & RegenerationPLNREG235102979201410
PropertyPROPERTY182141119892201410
Public HealthPUBHEALTH562226290201410
Repairs and RenewalsR&R50005100201410
School ImprovementsSCHOOLIMP261265529788201410
Services to Young PeopleSERVYOUNG43565151052583201410
StoresStores4700047100201410
StrategicStrategic251043083201410
Non LBRNon LBR881019098201410