Adult Social ServicesADULTSOCSV96745860973899201111

Area Committee TotalAREACOMM80008100201111

CH Planning and ResourcesCHPLANRES15310115599201111

Community SafetyCOMMSAFE554216289201111

Corporate CentreCOREST1100250201111

Other Revenue - Corporate & Special FundsCORPSCFND232042979201111

Culture, Sport & Community LearningCSCL100101191201111

Childrens TrustCSTRUST12293752127397201111

EducationEDUCATION502115493201111

Highways & EngineeringENGINEERING6700067100201111

FinanceFINANCE420104398201111

General Balance SheetGFBALSHT231112688201111

Highways and Cleansing ServicesHIGHCLEAN21576032166100201111

Human ResourcesHR2800028100201111

Housing Revenue AccountHRA559260058596201111

Housing General FundHSGGRF27901428498201111

Information and Communication TechnologyICT370013897201111

Insurance FundINSFUND10001100201111

Legal and Constitutional ServicesLEGAL550806387201111

Leisure ClientLEISURECL13002013298201111

Partnership - Adult Social ServicesPARTNASS40004100201111

Payments, Benefits and Customer ServicesPAYBEN691007099201111

PERSONAL A/CPERSONAL A/C1700017100201111

Planning & RegenerationPLNREG351003697201111

PropertyPROPERTY146000146100201111

Repairs and RenewalsR&R210102295201111

School ImprovementsSCHOOLIMP34942135698201111

Services to Young PeopleSERVYOUNG20631121198201111

STORESSTORES5000050100201111

StrategicSTRATEGIC3600036100201111

Non LBRNon LBR802228693201111