Adult Social ServicesADULTSOCSV77491201776299.83201307

Area Committee TotalAREACOMMTOT30003100201307

Children & FamiliesCHILFAMILIES10001100201307

CH Planning and ResourcesCHPLANRES473000473100201307

Community SafetyCOMMSAFE571105996.61201307

Corporate CentreCOREST10001100201307

Other Revenue - Corporate & Special FundsCORPSPCFND2900029100201307

Culture, Sport & Community LearningCSCL40004100201307

Childrens TrustCSTRUST139341124145096.07201307

EducationEDUCATION392004195.12201307

Highways & Engineering (CAPITAL ONLY)ENGINEERING9901010099201307

FinanceFINANCE2400024100201307

General Balance SheetGFBALSHT161001794.12201307

Highways and Cleansing ServicesHIGHCLEAN23331411234999.32201307

Human ResourcesHR2400024100201307

Housing Revenue AccountHRA350701042183.14201307

Housing Balance SheetHRABALSHT10001100201307

Housing General FundHSGGRF21613122197.74201307

Information and Communication TechnologyICT451004697.83201307

Insurance FundINSRNCFUND10001100201307

Legal and Constitutional ServicesLEGAL691007098.57201307

Leisure ClientLEISURECL172000172100201307

Payments, Benefits and Customer ServicesPAYBEN9400094100201307

PERSONAL A/CPERSONAL A/C3400034100201307

Planning & RegenerationPLNREG3200032100201307

PropertyPROPERTY189000189100201307

Repairs and RenewalsR&R7100887.5201307

School ImprovementsSCHOOLIMP39410139699.49201307

Services to Young PeopleSERVYOUNG16860217695.45201307

Non LBRStores5100051100201307

StrategicStrategic3300033100201307

Non LBRNon LBR10140110695.28201307

Grand TotalGrand Total1420215619111438898.71201307