Adult Social ServicesADULTSOCSV71839457728999201402

Area Committee TotalAREACOMMTOT10001100201402

CH Planning and ResourcesCHPLANRES7901663121100878201402

Community SafetyCOMMSAFE373004093201402

Corporate CentreCOREST10001100201402

Other Revenue - Corporate & Special FundsCORPSPCFND254123278201402

Childrens TrustCSTRUST1254112824139890201402

EducationEDUCATION275103382201402

Highways & Engineering (CAPITAL ONLY)ENGINEERING482505587201402

FinanceFINANCE252112986201402

General Balance SheetGFBALSHT1800018100201402

Highways and Cleansing ServicesHIGHCLEAN22241479225499201402

Human ResourcesHR115101765201402

Housing Revenue AccountHRA353408740887201402

Housing Balance SheetHRABALSHT10001100201402

Housing General FundHSGGRF25741226497201402

Information and Communication TechnologyICT441204794201402

Insurance FundINSRNCFUND10001100201402

Legal and Constitutional ServicesLEGAL3210314670201402

Leisure ClientLEISURECL10930011297201402

Payments, Benefits and Customer ServicesPAYBEN97122511684201402

PERSONAL A/CPERSONAL A/C5500055100201402

Planning & RegenerationPLNREG151111883201402

PropertyPROPERTY16681217794201402

Public HealthPUBHEALTH2000020100201402

Repairs and RenewalsR&R5003863201402

School ImprovementsSCHOOLIMP320374136288201402

Services to Young PeopleSERVYOUNG118145414184201402

StoresSTORES6400064100201402

StrategicSTRATEGIC274003187201402

Non LBRNon LBR932109697201402