Adult Social ServicesADULTSOCSV8616663332874799201312
Area Committee TotalAREACOMMTOT20002100201312
Children & FamiliesCHILFAMILIES00000100201312
CH Planning and ResourcesCHPLANRES10801243159129483201312
Community SafetyCOMMSAFE725218090201312
Corporate CentreCOREST3100475201312
Other Revenue - Corporate & Special FundsCORPSPCFND194042770201312
Culture, Sport & Community LearningCSCL00000100201312
Childrens TrustCSTRUST16971076477194587201312
EducationEDUCATION466125584201312
Highways & Engineering (CAPITAL ONLY)ENGINEERING12821213396201312
FinanceFINANCE250102696201312
General Balance SheetGFBALSHT97111850201312
Highways and Cleansing ServicesHIGHCLEAN2535451326261997201312
Human ResourcesHR186122767201312
Housing Revenue AccountHRA4711163051891201312
Housing Balance SheetHRABALSHT00000100201312
Housing General FundHSGGRF29227104036979201312
Information and Communication TechnologyICT331003497201312
Insurance FundINSRNCFUND00000100201312
Legal and Constitutional ServicesLEGAL625026990201312
Leisure ClientLEISURECL12101012299201312
Payments, Benefits and Customer ServicesPAYBEN827289983201312
PERSONAL A/CPERSONAL A/C4400044100201312
Planning & RegenerationPLNREG424204888201312
PropertyPROPERTY279111229395201312
Public HealthPUBHEALTH26731327497201312
Repairs and RenewalsR&R1300013100201312
School ImprovementsSCHOOLIMP5013912956189201312
Services to Young PeopleSERVYOUNG1671671020084201312
StoresStores401004198201312
StrategicStrategic373114288201312
Non LBRNon LBR10951211793201312