Adult Social ServicesADULTSOCSV8242321920859296201602
Area Committee TotalAREACOMMTOT10001100201602
Children & Families ServiceCANDFSERVICE66068214879783201602
CH Planning and ResourcesCHPLANRES70781221982985201602
Community SafetyCOMMSAFE364304384201602
Chief ExecutiveCOREST2100367201602
Other Revenue - Corporate & Special FundsCORPSPCFND1700017100201602
Culture, Sport & Community LearningCSCL1001250201602
Education (Capital Only)EDUCATION261213087201602
Highways & Engineering (CAPITAL ONLY)ENGINEERING456215483201602
Environmental ServicesENVSER16881665171598201602
FinanceFINANCE1700017100201602
General Fund Balance SheetGFBALSHT338024377201602
Human ResourcesHR161101889201602
Housing Revenue AccountHRA31831122438583201602
Housing General FundHSGGRF121001392201602
Information and Communication TechnologyICT171652959201602
Legal and Constitutional ServicesLEGAL274003187201602
Leisure ClientLEISURECL826108992201602
Non LBRNON LBR720127596201602
Payments, Benefits and Customer ServicesPAYBEN31160131898201602
Personal AccountsPERSONAL A/C722047892201602
Planning & RegenerationPLNREG765248787201602
PropertyPROPERTY40004100201602
Public HealthPUBHEALTH137122815986201602
School ImprovementSCHOOLIMP23181124196201602
Services to Young PeopleSERVYOUNG29474632445565201602
StoresSTORES1900019100201602
StrategySTRATEGY271203090201602