Adult Social CareAdult Social Care124402401244699.95179174202312

Agresso SchoolsAgresso Schools00000100202312

APPOINTEEAPPOINTEE1200012100202312

AssuranceAssurance12310012499.19354839202312

Balance SheetBalance Sheet102000102100202312

Children & FamiliesChildren & Families32841031829343495.63191613202312

Children's ServicesChildren's Services2300023100202312

Civic PrideCivic Pride873103388998.20022497202312

Community Safety and ProtectionCommunity Safety and Protection00000100202312

CommunicationsCommunications1800018100202312

Contracts and CommissioningContracts and Commissioning60006100202312

Chief ExecutiveChief Executive30003100202312

Corporate Capital SchemesCorporate Capital Schemes60006100202312

Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds151001693.75202312

Customer Help Digital CompliantsCustomer Help Digital Compliants2100021100202312

Customer ServicesCustomer Services00000100202312

Director of CommunitiesDirector of Communities30003100202312

Director of PlaceDirector of Place00000100202312

Director of StrategyDirector of Strategy20002100202312

Education DSGEducation DSG13700314097.85714286202312

Human ResourcesHuman Resources287003580202312

Finance DepartmentFinance Department481004997.95918367202312

Housing - HRAHousing - HRA10688314115692.38754325202312

Housing - General FundHousing - General Fund2472921248499.51690821202312

IT ServicesIT Services13354114393.00699301202312

Leisure ClientLeisure Client7100887.5202312

Corporate Director of PeopleCorporate Director of People301003196.77419355202312

Regeneration & PropertyRegeneration & Property69721170199.429386589999993202312

Policy, Equalities and CommunitiesPolicy, Equalities and Communities363003992.30769231202312

Public HealthPublic Health16310016499.3902439202312

Revenues, Benefits & Transactional CentreRevenues, Benefits & Transactional Centre9622510591.42857143202312

Schools DSGSchools DSG28121428897.56944444202312

Education & InclusionEducation & Inclusion376000376100202312

Highways,Parking and TransportationHighways,Parking and Transportation25693021260298.73174481202312

Community HubsCommunity Hubs10001100202312

Strategy & PerformanceStrategy & Performance10001100202312

Change & Business IntelligenceChange & Business Intelligence80008100202312