Adult Social ServicesADULTSOCSV117357020201184599201404

Area Committee TotalAREACOMMTOT90009100201404

CH Planning and ResourcesCHPLANRES10221162921118886201404

Community SafetyCOMMSAFE453525582201404

Corporate CentreCOREST10001100201404

Other Revenue - Corporate & Special FundsCORPSPCFND130151968201404

Childrens TrustCSTRUST14261193862164587201404

EducationEDUCATION314003589201404

Highways & Engineering (CAPITAL ONLY)ENGINEERING5921508569201404

FinanceFINANCE303003391201404

General Balance SheetGFBALSHT6100786201404

Highways and Cleansing ServicesHIGHCLEAN19182679196098201404

Human ResourcesHR180032186201404

Housing Revenue AccountHRA353273438791201404

Housing General FundHSGGRF320113734194201404

Information and Communication TechnologyICT290133388201404

Insurance FundINSRNCFUND10001100201404

Legal and Constitutional ServicesLEGAL4320406764201404

Leisure ClientLEISURECL14110014299201404

Payments, Benefits and Customer ServicesPAYBEN9531510491201404

PERSONAL A/CPERSONAL A/C4200042100201404

Planning & RegenerationPLNREG231112688201404

PropertyPROPERTY15670016396201404

Public HealthPUBHEALTH442405088201404

Repairs and RenewalsR&R180011995201404

School ImprovementsSCHOOLIMP236255927586201404

Services to Young PeopleSERVYOUNG103212312980201404

StoresSTORES6500065100201404

StrategicSTRATEGIC312023589201404

Non LBRnon lbr10563812286201404