Adult Social CareAdult Social Care7936320794199.93703564202308

Agresso SchoolsAgresso Schools00000100202308

APPOINTEEAPPOINTEE50005100202308

AssuranceAssurance961029996.96969697202308

Balance SheetBalance Sheet143000143100202308

Children & FamiliesChildren & Families20252762206098.30097087202308

Children's ServicesChildren's Services373004092.5202308

Civic PrideCivic Pride816140183198.19494585202308

Community Safety and ProtectionCommunity Safety and Protection00000100202308

CommunicationsCommunications171001894.44444444202308

Contracts and CommissioningContracts and Commissioning130101492.85714286202308

Chief ExecutiveChief Executive20002100202308

Corporate Capital SchemesCorporate Capital Schemes10001100202308

Other Revenue - Corporate & Special FundsOther Revenue - Corporate & Special Funds1400014100202308

Customer Help Digital CompliantsCustomer Help Digital Compliants100021283.33333333202308

Customer ServicesCustomer Services00000100202308

Director of CommunitiesDirector of Communities00000100202308

Director of PlaceDirector of Place00000100202308

Director of StrategyDirector of Strategy00000100202308

Education DSGEducation DSG921119596.84210526202308

Human ResourcesHuman Resources431004497.72727273202308

Finance DepartmentFinance Department2500025100202308

Housing - HRAHousing - HRA45540045999.12854031202308

Housing - General FundHousing - General Fund71853873497.82016349202308

IT ServicesIT Services11051011694.82758621202308

Leisure ClientLeisure Client8001988.88888889202308

Corporate Director of PeopleCorporate Director of People3100031100202308

Regeneration & PropertyRegeneration & Property51333452398.08795411202308

Policy, Equalities and CommunitiesPolicy, Equalities and Communities373014190.24390244202308

Public HealthPublic Health251002696.15384615202308

Revenues, Benefits & Transactional CentreRevenues, Benefits & Transactional Centre620106398.41269841202308

Schools DSGSchools DSG50100250399.60238569202308

Education & InclusionEducation & Inclusion246000246100202308

Highways,Parking and TransportationHighways,Parking and Transportation94614495599.05759162202308

Community HubsCommunity Hubs40004100202308

Strategy & PerformanceStrategy & Performance30003100202308

Change & Business IntelligenceChange & Business Intelligence00000100202308