Adult Social ServicesADULTSOCSV607647611614099201308

Area Committee TotalAREACOMMTOT8100989201308

Children & FamiliesCHILFAMILIES10001100201308

CH Planning and ResourcesCHPLANRES327245636290201308

Community SafetyCOMMSAFE525306087201308

Corporate CentreCOREST1010250201308

Other Revenue - Corporate & Special FundsCORPSPCFND254013083201308

Culture, Sport & Community LearningCSCL10001100201308

Childrens TrustCSTRUST14001201611154790201308

EducationEDUCATION273203284201308

Highways & Engineering (CAPITAL ONLY)ENGINEERING619007087201308

FinanceFINANCE297003681201308

General Balance SheetGFBALSHT322003494201308

Highways and Cleansing ServicesHIGHCLEAN21911607221499201308

Human ResourcesHR165032467201308

Housing Revenue AccountHRA816154083598201308

Housing General FundHSGGRF25444126397201308

Information and Communication TechnologyICT326013982201308

Insurance FundINSRNCFUND10001100201308

Legal and Constitutional ServicesLEGAL636017090201308

Leisure ClientLEISURECL15412015798201308

Payments, Benefits and Customer ServicesPAYBEN684188184201308

PERSONAL A/CPERSONAL A/C3200032100201308

Planning & RegenerationPLNREG184102378201308

PropertyPROPERTY17485018793201308

Repairs and RenewalsR&R50005100201308

School ImprovementsSCHOOLIMP2941971333388201308

Services to Young PeopleSERVYOUNG1561281018684201308

StoresSTORES601006198201308

StrategicStrategic381003997201308

Non LBRNon LBR916009794201308

Grand TotalGrand Total1250333065731297196201308