Adult Social ServicesADULTSOCSV81833151822099.5201304

Area Committee TotalAREACOMMTOT70007100201304

CH Planning and ResourcesCHPLANRES44220044499.5201304

Community SafetyCOMMSAFE3900039100201304

Corporate CentreCOREST020020201304

Other Revenue - Corporate & Special FundsCORPSPCFND2500025100201304

Culture, Sport & Community LearningCSCL40004100201304

Childrens TrustCSTRUST124481180134392.6201304

EducationEDUCATION2800028100201304

Highways & Engineering (CAPITAL ONLY)ENGINEERING8300083100201304

FinanceFINANCE2700027100201304

General Balance SheetGFBALSHT171001894.4201304

Highways and Cleansing ServicesHIGHCLEAN2030501203699.7201304

Human ResourcesHR2300023100201304

Housing Revenue AccountHRA338150035395.8201304

Housing General FundHSGGRF24441024998201304

Information and Communication TechnologyICT372003994.9201304

Insurance FundINSRNCFUND10001100201304

Legal and Constitutional ServicesLEGAL412004395.3201304

Leisure ClientLEISURECL11632212394.3201304

Payments, Benefits and Customer ServicesPAYBEN881109097.8201304

PERSONAL A/CPERSONAL A/C2800028100201304

Planning & RegenerationPLNREG251002696.2201304

PropertyPROPERTY17130017498.3201304

Repairs and RenewalsR&R170011894.4201304

School ImprovementsSCHOOLIMP28732029298.3201304

Services to Young PeopleSERVYOUNG17830218397.3201304

STORESSTORES611006298.4201304

StrategicSTRATEGIC2400024100201304

Non LBRNon LBR51521151999.2201304