Adult Social CareADULTSOCSV8330793148848898201608
Children & FamiliesCANDFSERVICE69364143280386201608
CH Planning and Resources (CAPITAL ONLY)CHPLANRES66143183075288201608
Community Safety (CAPITAL ONLY)COMMSAFE541025795201608
Chief ExecutiveCOREST10001100201608
Other Revenue - Corporate & Special FundsCORPSPCFND152001788201608
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL30003100201608
Education (CAPITAL ONLY)EDUCATION280012997201608
Environmental Services (CAPITAL ONLY)ENVSER187016814190898201608
FinanceFINANCE240102596201608
General Fund Balance SheetGFBALSHT261303087201608
Human ResourcesHR160011794201608
Housing - HRAHRA45652278161674201608
IT ServicesICT258133768201608
Legal & Constitutional ServicesLEGAL411104395201608
Leisure ClientLEISURECL9920010198201608
NON LBRNON LBR109000109100201608
Revenues & BenefitsPAYBEN368176639793201608
Personal AccountsPERSONAL A/C470104898201608
Regeneration & PropertyPLNREG9045310288201608
Public HealthPUBHEALTH752351712958201608
Repairs and Renewals (CAPITAL ONLY)R&R60006100201608
School ImprovementSCHOOLIMP43850244598201608
Services to Young PeopleSERVYOUNG4153293449085201608
StoresSTORES4200042100201608
Strategy & PerformanceSTRATEGY343003792201608