Adult Social CareADULTSOCSV8258191119830799201606
Area Committee TotalAREACOMMTOT10001100201606
Children & FamiliesCANDFSERVICE75845111182592201606
CH Planning and Resources (CAPITAL ONLY)CHPLANRES48195483966373201606
Community Safety (CAPITAL ONLY)COMMSAFE503105493201606
Chief ExecutiveCOREST20002100201606
Other Revenue - Corporate & Special FundsCORPSPCFND200012195201606
Culture, Sport & Community Learning (CAPITAL ONLY)CSCL20002100201606
Education (CAPITAL ONLY)EDUCATION392004195201606
Environmental Services (CAPITAL ONLY)ENVSER158234624164696201606
FinanceFINANCE1100011100201606
General Fund Balance SheetGFBALSHT260012796201606
Human ResourcesHR232002592201606
Housing - HRAHRA42654148502100201606
IT ServicesICT353714676201606
Legal & Constitutional ServicesLEGAL311003297201606
Leisure ClientLEISURECL681037294201606
NON LBRNON LBR123491214883201606
Revenues & BenefitsPAYBEN328145335094201606
Personal AccountsPERSONAL A/C380103997201606
Regeneration & PropertyPLNREG8792510384201606
Public HealthPUBHEALTH10371511689201606
Repairs and Renewals (CAPITAL ONLY)R&R20002100201606
School ImprovementSCHOOLIMP37033337998201606
Services to Young PeopleSERVYOUNG3204691739282201606
StoresSTORES391004098201606
Strategy & PerformanceSTRATEGY224022879201606