Adult Social ServicesADULTSOCSV749781397527100201203
Area Committee TotalAREACOMMTOT60006100201203
Children & FamiliesCHILFAMILIES70007100201203
CH Planning and ResourcesCHPLANRES576000576100201203
Community SafetyCOMMSAFE831008499201203
Corporate CentreCOREST50005100201203
Other Revenue - Corporate & Special FundsCORPSPCFND444004892201203
Culture, Sport & Community LearningCSCL50005100201203
Childrens TrustCSTRUST14774458153496201203
EducationEDUCATION763018095201203
Highways & EngineeringENGINEERING15620115998201203
FinanceFINANCE301003197201203
General Balance SheetGFBALSHT111001292201203
Highways and Cleansing ServicesHIGHCLEAN30696402313598201203
Human ResourcesHR341003597201203
Housing Revenue AccountHRA378140139396201203
Housing General FundHSGGRF31750232498201203
Information and Communication TechnologyICT574086983201203
Insurance FundINSRNCFUND10001100201203
Legal and Constitutional ServicesLEGAL833008697201203
Leisure ClientLEISURECL13660014296201203
Partnership - Adult Social ServicesPARTNASS50005100201203
Payments, Benefits and Customer ServicesPAYBEN851008699201203
PERSONAL A/CPERSONAL A/C3000030100201203
Planning & RegenerationPLNREG4100041100201203
PropertyPROPERTY26450026998201203
Repairs and RenewalsR&R162001889201203
School ImprovementsSCHOOLIMP67872068799201203
Services to Young PeopleSERVYOUNG27410227799201203
STORESSTORES4700047100201203
StrategicSTRATEGIC6000060100201203
Non LBRNon LBR11040211695201203