Adult Social ServicesADULTSOCSV Total137561528171399698201604
Children & Families ServiceCANDFSERVICE Total70178364185682201604
CH Planning and ResourcesCHPLANRES Total1205612418130892201604
Community SafetyCOMMSAFE Total494315786201604
Other Revenue - Corporate & Special FundsCORPSPCFND Total2400024100201604
Culture, Sport & Community LearningCSCL Total010010201604
EducationEDUCATION Total322003494201604
Highways & Engineering (CAPITAL ONLY)ENGINEERING Total10523611691201604
Enviroment ServicesENVSER Total2090731010218396201604
FinanceFINANCE Total2300023100201604
General Balance SheetGFBALSHT Total325044178201604
Human ResourcesHR Total261213087201604
Housing Revenue AccountHRA Total459292049094201604
Housing Balance SheetHRABALSHT Total10001100201604
Housing General FundHSGGRF Total111101385201604
Information and Communication TechnologyICT Total252323278201604
Legal and Constitutional ServicesLEGAL Total451124992201604
Leisure ClientLEISURECL Total851008699201604
Non LBRNON LBR Total10750812089201604
Payments, Benefits and Customer ServicesPAYBEN Total37612101941790201604
Personal A/CPERSONAL A/C Total491105196201604
Planning & RegenerationPLNREG Total9461210391201604
PropertyPROPERTY Total60006100201604
Public HealthPUBHEALTH Total93502212078201604
Repairs and RenewalsR&R Total30003100201604
School ImprovementsSCHOOLIMP Total253521127193201604
Services to Young PeopleSERVYOUNG Total46240126958379201604
StoresSTORES Total465005190201604
STRATEGYSTRATEGY Total393014391201604