Adult Social ServicesADULTSOCSV817877159827998.8201306

Area Committee TotalAREACOMMTOT2100366.7201306

Children & FamiliesCHILFAMILIES1100250201306

CH Planning and ResourcesCHPLANRES2432551073363838.1201306

Community SafetyCOMMSAFE322344178201306

Corporate CentreCOREST20002100201306

Other Revenue - Corporate & Special FundsCORPSPCFND161162466.7201306

Culture, Sport & Community LearningCSCL10001100201306

Childrens TrustCSTRUST1069762564123486.6201306

EducationEDUCATION492205392.5201306

Highways & Engineering (CAPITAL ONLY)ENGINEERING846219390.3201306

FinanceFINANCE262012989.7201306

General Balance SheetGFBALSHT130101492.9201306

Highways and Cleansing ServicesHIGHCLEAN20193188206697.7201306

Human ResourcesHR161021984.2201306

Housing Revenue AccountHRA478551754188.4201306

Housing Balance SheetHRABALSHT10001100201306

Housing General FundHSGGRF23240223897.5201306

Information and Communication TechnologyICT160011794.1201306

Insurance FundINSRNCFUND10001100201306

Legal and Constitutional ServicesLEGAL415114885.4201306

Leisure ClientLEISURECL891019197.8201306

Payments, Benefits and Customer ServicesPAYBEN824038992.1201306

PERSONAL A/CPERSONAL A/C390104097.5201306

Planning & RegenerationPLNREG203112580201306

PropertyPROPERTY142195417083.5201306

Public HealthPUBHEALTH886727018248.4201306

Repairs and RenewalsR&R131001492.9201306

School ImprovementsSCHOOLIMP235154325791.4201306

Services to Young PeopleSERVYOUNG77148310275.5201306

StoresStores400024295.2201306

StrategicStrategic411114493.2201306

Non LBRNon LBR9803010197201306