Adult Social CareAdult Social Care17665141417684100201703
Children & FamiliesChildren & Families57674302870881201703
Civic PrideCivic Pride16462368168398201703
CommercialCommercial971009899201703
Community Safety (CAPITAL ONLY)Community Safety (CAPITAL ONLY)60006100201703
CommunicationsCommunications236002979201703
Chief ExecutiveChief Executive30003100201703
Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds181032282201703
Environmental Services (CAPITAL ONLY)Environmental Services (CAPITAL ONLY)262002893201703
FinanceFinance1400014100201703
General Fund Balance SheetGeneral Fund Balance Sheet233212979201703
Human ResourcesHuman Resources275503773201703
Housing - HRAHousing - HRA437203947891201703
Housing - General FundHousing - General Fund30231531197201703
IT ServicesIT Services343003792201703
Legal & Constitutional ServicesLegal & Constitutional Services361013895201703
Revenue, Benefits & Customer ServicesRevenue, Benefits & Customer Services5813107281201703
Personal AccountsPersonal Accounts594106492201703
Regeneration & PropertyRegeneration & Property15222215896201703
Public HealthPublic Health684198283201703
Repairs and Renewals (CAPITAL ONLY)Repairs and Renewals (CAPITAL ONLY)10001100201703
Standards Achievement and InclusionStandards Achievement and Inclusion1095521815118093201703
StoresStores4700047100201703
Strategy & PerformanceStrategy & Performance5100683201703
Transformation TeamTransformation Team30003100201703