Adult Social CareAdult Social Care8241400824599.95148575201904

AppointeeshipAppointeeship117000117100201904

AssuranceAssurance147000147100201904

Balance SheetBalance Sheet15030015398.03921569201904

Children & FamiliesChildren & Families98079099698.3935743201904

Children's ServicesChildren's Services453104991.83673469201904

Civic PrideCivic Pride26861937271598.93186004201904

CommunicationsCommunications1700017100201904

Chief ExecutiveChief Executive2500025100201904

Corporate Capital SchemesCorporate Capital Schemes60006100201904

Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds30003100201904

Customer ServicesCustomer Services10001100201904

Director of PlaceDirector of Place2200022100201904

Director of StrategyDirector of Strategy10001100201904

Finance, Business Support & EnablementFinance, Business Support & Enablement205000205100201904

Housing - HRAHousing - HRA62110062299.8392283201904

Housing - General FundHousing - General Fund85611085899.76689977201904

Leisure ClientLeisure Client870319195.6043956201904

Regeneration & PropertyRegeneration & Property768120078098.46153846201904

Policy, Equalities and CommunitiesPolicy, Equalities and Communities4300043100201904

Public HealthPublic Health2000020100201904

Revenues, Benefits & Transactional CentreRevenues, Benefits & Transactional Centre257000257100201904

Schools DSGSchools DSG219000219100201904

Education & InclusionEducation & Inclusion48410148699.58847737201904

Change TeamChange Team7500075100201904