Adult Social ServicesADULTSOCSV67381102675199.8201306
Area Committee TotalAREACOMMTOT10001100201306
Children & FamiliesCHILFAMILIES10001100201306
CH Planning and ResourcesCHPLANRES941009598.9201306
Community SafetyCOMMSAFE341003597.1201306
Corporate CentreCOREST40004100201306
Other Revenue - Corporate & Special FundsCORPSPCFND181001994.7201306
Culture, Sport & Community LearningCSCL20002100201306
Childrens TrustCSTRUST99130175104395201306
EducationEDUCATION4400044100201306
Highways & Engineering (CAPITAL ONLY)ENGINEERING5300053100201306
FinanceFINANCE241002596201306
General Balance SheetGFBALSHT93001275201306
Highways and Cleansing ServicesHIGHCLEAN23441441236399.2201306
Human ResourcesHR2500025100201306
Housing Revenue AccountHRA3552062056363.1201306
Housing Balance SheetHRABALSHT10001100201306
Housing General FundHSGGRF24243024997.2201306
Information and Communication TechnologyICT2222154153.7201306
Insurance FundINSRNCFUND10001100201306
Legal and Constitutional ServicesLEGAL5000050100201306
Leisure ClientLEISURECL10890011792.3201306
Payments, Benefits and Customer ServicesPAYBEN611006298.4201306
PERSONAL A/CPERSONAL A/C3200032100201306
Planning & RegenerationPLNREG3100031100201306
PropertyPROPERTY12530012897.7201306
Repairs and RenewalsR&R60006100201306
School ImprovementsSCHOOLIMP281421029794.6201306
Services to Young PeopleSERVYOUNG1371211016085.6201306
Non LBRStores551005698.2201306
StrategicStrategic2800028100201306
Non LBRNon LBR2802515032087.5201306
Grand TotalGrand Total1219832956331261696.7201306