Adult Social ServicesADULTSOCSV7905672810801099201403
Area Committee TotalAREACOMMTOT3100475201403
Children & FamiliesCHILFAMILIES10001100201403
CH Planning and ResourcesCHPLANRES43490211856377201403
Community SafetyCOMMSAFE482345784201403
Corporate CentreCOREST30003100201403
Other Revenue - Corporate & Special FundsCORPSPCFND313033784201403
Childrens TrustCSTRUST13381264515152488201403
EducationEDUCATION225002781201403
Highways & Engineering (CAPITAL ONLY)ENGINEERING613116692201403
FinanceFINANCE330013497201403
General Balance SheetGFBALSHT7101978201403
Highways and Cleansing ServicesHIGHCLEAN18052374183998201403
Human ResourcesHR191002095201403
Housing Revenue AccountHRA376385142090201403
Housing General FundHSGGRF28655329996201403
Information and Communication TechnologyICT280213190201403
Legal and Constitutional ServicesLEGAL415004689201403
Leisure ClientLEISURECL934019895201403
Payments, Benefits and Customer ServicesPAYBEN494005392201403
PERSONAL A/CPERSONAL A/C1200012100201403
Planning & RegenerationPLNREG261333379201403
PropertyPROPERTY207194123190201403
Public HealthPUBHEALTH40004100201403
Repairs and RenewalsR&R30003100201403
School ImprovementsSCHOOLIMP349215437992201403
Services to Young PeopleSERVYOUNG8668410483201403
StoresSTORES600016198201403
StrategicSTRATEGIC321303689201403
Non LBRNon LBR926109993201403