Adult Social CareAdult Social Care8412200841499.97623009202302
Agresso SchoolsAgresso Schools00000100202302
AppointeeshipAppointeeship370103897.36842105202302
AssuranceAssurance9900099100202302
Balance SheetBalance Sheet113000113100202302
Children & FamiliesChildren & Families12211437124598.07228916202302
Children's ServicesChildren's Services3800038100202302
Civic PrideCivic Pride1641911165299.33414044202302
Community Safety and ProtectionCommunity Safety and Protection00000100202302
CommunicationsCommunications2000020100202302
Contracts and CommissioningContracts and Commissioning10001100202302
Chief ExecutiveChief Executive10001100202302
Corporate Capital SchemesCorporate Capital Schemes60006100202302
Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds60006100202302
Customer Help Digital CompliantsCustomer Help Digital Compliants1400014100202302
Customer ServicesCustomer Services00000100202302
Director of CommunitiesDirector of Communities00000100202302
Director of PlaceDirector of Place00000100202302
Director of StrategyDirector of Strategy00000100202302
Education DSGEducation DSG9000090100202302
Human ResourcesHuman Resources50005100202302
Finance, Business Support & EnablementFinance, Business Support & Enablement80008100202302
Housing - HRAHousing - HRA471184349694.95967742202302
Housing - General FundHousing - General Fund67730068099.55882353202302
IT and DigitalIT and Digital13010013199.23664122202302
Leisure ClientLeisure Client5100051100202302
PeoplePeople2200022100202302
Regeneration & PropertyRegeneration & Property50820051099.60784314202302
Policy, Equalities and CommunitiesPolicy, Equalities and Communities1300013100202302
Public HealthPublic Health3800038100202302
Revenues, Benefits & Transactional CentreRevenues, Benefits & Transactional Centre683107294.44444444202302
Schools DSGSchools DSG512000512100202302
Education & InclusionEducation & Inclusion131000131100202302
Change TeamChange Team30003100202302
TOTALTOTAL143365210111440999.4933722202302