Adult Social ServicesADULTSOCSV910617259130100201412

Area Committee TotalAREACOMMTOT00000100201412

Children & Families ServiceCANDFSERVICE104110351101129680201412

Children & FamiliesCHILFAMILIES00000100201412

CH Planning and ResourcesCHPLANRES94022635107130872201412

Community SafetyCOMMSAFE556336782201412

Corporate CentreCOREST20002100201412

Other Revenue - Corporate & Special FundsCORPSPCFND312344078201412

Culture, Sport & Community LearningCSCL1000010100201412

EducationEDUCATION622056990201412

Highways & Engineering (CAPITAL ONLY)ENGINEERING10282411688201412

FinanceFINANCE201102291201412

General Balance SheetGFBALSHT426004888201412

Highways and Cleansing ServicesHIGHCLEAN1653361019171896201412

Human ResourcesHR314123882201412

Housing Revenue AccountHRA655861668596201412

Housing Balance SheetHRABALSHT00000100201412

Housing General FundHSGGRF2691315830588201412

Information and Communication TechnologyICT365375171201412

Insurance FundINSRNCFUND00000100201412

Legal and Constitutional ServicesLEGAL492235688201412

Leisure ClientLEISURECL10120010398201412

Payments, Benefits and Customer ServicesPAYBEN816118991201412

Personal A/CPERSONAL A/C561005798201412

Planning & RegenerationPLNREG292233681201412

PropertyPROPERTY21781523194201412

Public HealthPUBHEALTH71149810270201412

Repairs and RenewalsR&R30003100201412

School ImprovementsSCHOOLIMP4392451147992201412

Services to Young PeopleSERVYOUNG65592303180881201412

StoresStores4700047100201412

StrategicStrategic485065981201412

Non LBRNon LBR00000100201412