Adult Social CareADULTSOCSV80771484867834097201607

Children & FamiliesCANDFSERVICE66767274580683201607

CH Planning and ResourcesCHPLANRES59452373571883201607

Community SafetyCOMMSAFE471075585201607

Chief ExecutiveCOREST20002100201607

Other Revenue - Corporate & Special FundsCORPSPCFND142001688201607

Culture, Sport & Community LearningCSCL30003100201607

EducationEDUCATION265063770201607

Environmental ServicesENVSER166329611170997201607

FinanceFINANCE1000010100201607

General Fund Balance SheetGFBALSHT182042475201607

Human ResourcesHR2000020100201607

Housing - HRAHRA472147850194201607

HRA Balance SheetHRABALSHT10001100201607

IT ServicesICT191002095201607

Insurance FundINSRNCFUND10001100201607

Legal & Constitutional ServicesLEGAL292003194201607

Leisure ClientLEISURECL772007997201607

NON LBRNON LBR10930111396201607

Revenues & BenefitsPAYBEN36192237497201607

Personal AccountsPERSONAL A/C431004498201607

Regeneration & PropertyPLNREG10483211789201607

Public HealthPUBHEALTH115523816072201607

Repairs and RenewalsR&R50005100201607

School ImprovementSCHOOLIMP36970237898201607

Services to Young PeopleSERVYOUNG41025152447486201607

StoresSTORES531005498201607

Strategy & PerformanceSTRATEGY291013194201607