Adult Social ServicesADULTSOCSV80121781524822997.4201312

Area Committee TotalAREACOMMTOT40004100201312

CH Planning and ResourcesCHPLANRES392101242754472.1201312

Community SafetyCOMMSAFE624157286.1201312

Corporate CentreCOREST40004100201312

Other Revenue - Corporate & Special FundsCORPSPCFND380114095201312

Culture, Sport & Community LearningCSCL10001100201312

Childrens TrustCSTRUST16481345541187887.8201312

EducationEDUCATION192022382.6201312

Highways & Engineering (CAPITAL ONLY)ENGINEERING11461312491.9201312

FinanceFINANCE2900029100201312

General Balance SheetGFBALSHT224002684.6201312

Highways and Cleansing ServicesHIGHCLEAN288424119292898.5201312

Human ResourcesHR200022290.9201312

Housing Revenue AccountHRA5951861178376201312

Housing General FundHSGGRF26462127396.7201312

Information and Communication TechnologyICT663077686.8201312

Insurance FundINSRNCFUND10001100201312

Legal and Constitutional ServicesLEGAL426265675201312

Leisure ClientLEISURECL12620012898.4201312

Payments, Benefits and Customer ServicesPAYBEN656437883.3201312

PERSONAL A/CPERSONAL A/C3200032100201312

Planning & RegenerationPLNREG344013987.2201312

PropertyPROPERTY25195827391.9201312

Public HealthPUBHEALTH30003100201312

Repairs and RenewalsR&R6100785.7201312

School ImprovementsSCHOOLIMP4833151052991.3201312

Services to Young PeopleSERVYOUNG284153931191.3201312

StoresSTORES5600056100201312

StrategicStrategic393004292.9201312

Non LBRNon LBR911019397.8201312