Adult Social ServicesADULTSOCSV861421412499905188201603
Children & Families ServiceCANDFSERVICE78273342591475201603
CH Planning and ResourcesCHPLANRES81683222494583201603
Community SafetyCOMMSAFE385314779201603
Corporate CentreCOREST20002100201603
Other Revenue - Corporate & Special FundsCORPSPCFND282103189201603
EducationEDUCATION2500025100201603
Highways & Engineering (CAPITAL ONLY)ENGINEERING314213870201603
Enviroment ServicesENVSER19297584201694201603
FinanceFINANCE2000020100201603
General Balance SheetGFBALSHT4220145100201603
Human ResourcesHR202122578201603
Housing Revenue AccountHRA421266746091201603
Housing General FundHSGGRF4100550201603
Information and Communication TechnologyICT221012489201603
Legal and Constitutional ServicesLEGAL303103488201603
Leisure ClientLEISURECL8320085100201603
Non LBRNON LBR112311012667201603
Payments, Benefits and Customer ServicesPAYBEN309122833184201603
Personal A/CPERSONAL A/C4900049100201603
Planning & RegenerationPLNREG9071610483201603
PropertyPROPERTY2001367201603
Public HealthPUBHEALTH8561810067201603
Repairs and RenewalsR&R50005100201603
School ImprovementsSCHOOLIMP42442143194201603
Repairs and RenewalsSERVYOUNG41330193649876201603
StoresSTORES4780055100201603
STRATEGYSTRATEGY383334781201603