Adult Social ServicesADULTSOCSV85731465327879997201408
Area Committee TotalAREACOMMTOT00000100201408
Children & Families ServiceCANDFSERVICE866841838100686201408
Children & FamiliesCHILFAMILIES00000100201408
CH Planning and ResourcesCHPLANRES60261113270685201408
Community SafetyCOMMSAFE342044085201408
Corporate CentreCOREST10001100201408
Other Revenue - Corporate & Special FundsCORPSPCFND310013297201408
Culture, Sport & Community LearningCSCL30003100201408
EducationEDUCATION772908888201408
Highways & Engineering (CAPITAL ONLY)ENGINEERING485125686201408
FinanceFINANCE211002295201408
General Balance SheetGFBALSHT100411111686201408
Highways and Cleansing ServicesHIGHCLEAN163737966174994201408
Human ResourcesHR112001385201408
Housing Revenue AccountHRA36818110549275201408
Housing Balance SheetHRABALSHT00000100201408
Housing General FundHSGGRF254183127692201408
Information and Communication TechnologyICT4300043100201408
Insurance FundINSRNCFUND00000100201408
Legal and Constitutional ServicesLEGAL334003789201408
Leisure ClientLEISURECL11010011199201408
Payments, Benefits and Customer ServicesPAYBEN622016595201408
Personal A/CPERSONAL A/C371034190201408
Planning & RegenerationPLNREG222002492201408
PropertyPROPERTY21990323195201408
Public HealthPUBHEALTH11431412293201408
Repairs and RenewalsR&R100101191201408
School ImprovementsSCHOOLIMP332184135594201408
Services to Young PeopleSERVYOUNG500202552795201408
StoresStores3300033100201408
StrategicStrategic383014290201408
Non LBRNon LBR00000100201408