Adult Social ServicesADULTSOCSV8091121288824898201308
Area Committee TotalAREACOMMTOT70007100201308
Children & FamiliesCHILFAMILIES10001100201308
CH Planning and ResourcesCHPLANRES556141405178871201308
Community SafetyCOMMSAFE425065379201308
Corporate CentreCOREST20002100201308
Other Revenue - Corporate & Special FundsCORPSPCFND190052479201308
Culture, Sport & Community LearningCSCL000000201308
Childrens TrustCSTRUST11541133627133087201308
EducationEDUCATION427305281201308
Highways & Engineering (CAPITAL ONLY)ENGINEERING814018694201308
FinanceFINANCE351013795201308
General Balance SheetGFBALSHT214002584201308
Highways and Cleansing ServicesHIGHCLEAN232414116235599201308
Human ResourcesHR133001681201308
Housing Revenue AccountHRA3522321038791201308
Housing Balance SheetHRABALSHT00000100201308
Housing General FundHSGGRF265115028194201308
Information and Communication TechnologyICT255003083201308
Insurance FundINSRNCFUND00000100201308
Legal and Constitutional ServicesLEGAL346234576201308
Leisure ClientLEISURECL11920112298201308
Payments, Benefits and Customer ServicesPAYBEN6918118978201308
PERSONAL A/CPERSONAL A/C381114193201308
Planning & RegenerationPLNREG292033485201308
PropertyPROPERTY199103521792201308
Public HealthPUBHEALTH109250113581201308
Repairs and RenewalsR&R201002195201308
School ImprovementsSCHOOLIMP3652711640989201308
Services to Young PeopleSERVYOUNG1041011312881201308
StoresStores451004698201308
StrategicStrategic312103491201308
Non LBRNon LBR100151412083201308