Adult Social CareADULTSOCSV954330348961599201613

Children & FamiliesCANDFSERVICE8338842106106978201613

CH Planning and Resources (CAPITAL ONLY)CHPLANRES75761111484390201613

Community Safety (CAPITAL ONLY)COMMSAFE677207688201613

Chief ExecutiveCOREST10001100201613

Other Revenue - Corporate & Special FundsCORPSPCFND220102396201613

Culture, Sport & Community Learning (CAPITAL ONLY)CSCL20002100201613

Education (CAPITAL ONLY)EDUCATION272002993201613

Environmental Services (CAPITAL ONLY)ENVSER198721619203398201613

FinanceFINANCE2600026100201613

General Fund Balance SheetGFBALSHT282043482201613

Human ResourcesHR281033288201613

Housing - HRAHRA477821149896201613

IT ServicesICT515246282201613

Legal & Constitutional ServicesLEGAL478015684201613

Leisure ClientLEISURECL751007699201613

NON LBRNON LBR10311110697201613

Revenues & BenefitsPAYBEN439123646095201613

Personal AccountsPERSONAL A/C600136494201613

Regeneration & PropertyPLNREG10484912583201613

Public HealthPUBHEALTH831108598201613

Repairs and Renewals (CAPITAL ONLY)R&R6062341865193201613

Services to Young PeopleSERVYOUNG561005798201613

Standards Achievement and InclusionSTANDARDSACH302113488201613