Adult Social ServicesADULTSOCSV65524123659899.3201303

Area Committee TotalAREACOMMTOT1300013100201303

CH Planning and ResourcesCHPLANRES185000185100201303

Community SafetyCOMMSAFE480104997.96201303

Corporate CentreCOREST20002100201303

Other Revenue - Corporate & Special FundsCORPSPCFND222022684.62201303

Culture, Sport & Community LearningCSCL50005100201303

Childrens TrustCSTRUST118258131125494.26201303

EducationEDUCATION2600026100201303

Highways & Engineering (CAPITAL ONLY)ENGINEERING111000111100201303

FinanceFINANCE201002195.24201303

General Balance SheetGFBALSHT242012788.89201303

Highways and Cleansing ServicesHIGHCLEAN2478811248899.6201303

Human ResourcesHR2500025100201303

Housing Revenue AccountHRA40510040699.75201303

Housing General FundHSGGRF28561129397.27201303

Information and Communication TechnologyICT322013591.43201303

Insurance FundINSRNCFUND10001100201303

Legal and Constitutional ServicesLEGAL621006398.41201303

Leisure ClientLEISURECL11010011199.1201303

Other FundsOTHERFUND20002100201303

Payments, Benefits and Customer ServicesPAYBEN696007592201303

PERSONAL A/CPERSONAL A/C2700027100201303

Planning & RegenerationPLNREG363003992.31201303

PropertyPROPERTY14020014298.59201303

Repairs and RenewalsR&R141001593.33201303

School ImprovementsSCHOOLIMP39010139299.49201303

Services to Young PeopleSERVYOUNG21010021199.53201303

STORESSTORES6000060100201303

StrategicSTRATEGIC351003697.22201303

Non LBRNon LBR22352223296.12201303