Adult Social ServicesADULTSOCSV720736007243100201302
Area Committee TotalAREACOMMTOT20002100201302
CH Planning and ResourcesCHPLANRES489010490100201302
Community SafetyCOMMSAFE4600046100201302
Corporate CentreCOREST20002100201302
Other Revenue - Corporate & Special FundsCORPSPCFND313013589201302
Culture, Sport & Community LearningCSCL30003100201302
Childrens TrustCSTRUST11064921115896201302
EducationEDUCATION4100041100201302
Highways & EngineeringENGINEERING561005798201302
FinanceFINANCE301003197201302
General Balance SheetGFBALSHT301103294201302
Highways and Cleansing ServicesHIGHCLEAN17343001737100201302
Human ResourcesHR2800028100201302
Housing Revenue AccountHRA353220037594201302
Housing General FundHSGGRF28587330394201302
Information and Communication TechnologyICT292003194201302
Insurance FundINSRNCFUND10001100201302
Legal and Constitutional ServicesLEGAL642006697201302
Leisure ClientLEISURECL11330011697201302
Payments, Benefits and Customer ServicesPAYBEN971009899201302
PERSONAL A/CPERSONAL A/C3200032100201302
Planning & RegenerationPLNREG3200032100201302
PropertyPROPERTY15640016098201302
Repairs and RenewalsR&R1700017100201302
School ImprovementsSCHOOLIMP37240037699201302
Services to Young PeopleSERVYOUNG220100221100201302
STORESSTORES4000040100201302
StrategicSTRATEGIC272113187201302
Non LBRNon LBR36442037098201302