Adult Social ServicesADULTSOCSV759582813769898.7201307

Area Committee TotalAREACOMMTOT90009100201307

Children & FamiliesCHILFAMILIES1110333.3201307

CH Planning and ResourcesCHPLANRES57298694178073.3201307

Community SafetyCOMMSAFE502105394.3201307

Corporate CentreCOREST6110875201307

Other Revenue - Corporate & Special FundsCORPSPCFND61051250201307

Culture, Sport & Community LearningCSCL000000201307

Childrens TrustCSTRUST1253882818138790.3201307

EducationEDUCATION355014185.4201307

Highways & Engineering (CAPITAL ONLY)ENGINEERING651407092.9201307

FinanceFINANCE343034085201307

General Balance SheetGFBALSHT7200977.8201307

Highways and Cleansing ServicesHIGHCLEAN25552356258998.7201307

Human ResourcesHR6201966.7201307

Housing Revenue AccountHRA335563940383.1201307

Housing Balance SheetHRABALSHT10001100201307

Housing General FundHSGGRF308172733492.2201307

Information and Communication TechnologyICT237143565.7201307

Insurance FundINSRNCFUND10001100201307

Legal and Constitutional ServicesLEGAL305133976.9201307

Leisure ClientLEISURECL9732310592.4201307

Payments, Benefits and Customer ServicesPAYBEN643237288.9201307

PERSONAL A/CPERSONAL A/C3800038100201307

Planning & RegenerationPLNREG274303479.4201307

PropertyPROPERTY237234126589.4201307

Public HealthPUBHEALTH10507011293.8201307

Repairs and RenewalsR&R1900019100201307

School ImprovementsSCHOOLIMP3801481141392201307

Services to Young PeopleSERVYOUNG10787612883.6201307

StoresStores4700047100201307

StrategicStrategic380114095201307

Non LBRNon LBR12727614289.4201307