Adult Social ServicesADULTSOCSV8885582110897499201407

Area Committee TotalAREACOMMTOT10001100201407

Children & Families ServiceCANDFSERVICE871742439100886201407

Children & FamiliesCHILFAMILIES00000100201407

CH Planning and ResourcesCHPLANRES61951403674683201407

Community SafetyCOMMSAFE4815257069201407

Corporate CentreCOREST20002100201407

Other Revenue - Corporate & Special FundsCORPSPCFND241012692201407

Culture, Sport & Community LearningCSCL30003100201407

EducationEDUCATION12821013198201407

Highways & Engineering (CAPITAL ONLY)ENGINEERING363324482201407

FinanceFINANCE240202692201407

General Balance SheetGFBALSHT593006295201407

Highways and Cleansing ServicesHIGHCLEAN180325117184698201407

Human ResourcesHR192002190201407

Housing Revenue AccountHRA3891023643789201407

Housing Balance SheetHRABALSHT10001100201407

Housing General FundHSGGRF30721231298201407

Information and Communication TechnologyICT474415684201407

Insurance FundINSRNCFUND00000100201407

Legal and Constitutional ServicesLEGAL403134785201407

Leisure ClientLEISURECL119105517568201407

Payments, Benefits and Customer ServicesPAYBEN684337887201407

Personal A/CPERSONAL A/C4100041100201407

Planning & RegenerationPLNREG322053982201407

PropertyPROPERTY27735729295201407

Public HealthPUBHEALTH2312584848201407

Repairs and RenewalsR&R00000100201407

School ImprovementsSCHOOLIMP4681261049694201407

Services to Young PeopleSERVYOUNG632220666096201407

StoresStores660106799201407

StrategicStrategic503105493201407

Non LBRNon LBR10720010998201407