| Adult & Community Learning |
8 |
188,235.55 |
| Airports, Harbours & Toll Facilities |
6,165 |
5,609,366.15 |
| All other 0-5 Childrens Services |
1 |
6,683.00 |
| AS Covid-19 |
137 |
321,639.88 |
| Assistive Equipment & Technology |
5,176 |
4,300,204.23 |
| Balance Sheet |
13,462 |
207,204,715.32 |
| Building Control |
811 |
293,816.81 |
| Business Support |
734 |
251,359.94 |
| Capital |
7,581 |
113,797,682.63 |
| Cemetery, Cremation & Mortuary Services |
4,311 |
3,884,408.15 |
| Central Codes (to be reallocated) |
18,929 |
8,853,658.46 |
| Central Services to the Public |
6,823 |
7,467,655.11 |
| Children 5-19 Programme |
67 |
1,866,110.00 |
| Children Looked After |
94,585 |
87,837,626.59 |
| Climate Change Costs |
23 |
40,136.40 |
| Coast Protection |
540 |
1,558,336.16 |
| Commissioning & Service Delivery |
21,525 |
53,096,813.79 |
| Community Safety (Crime reduction) |
250 |
226,273.37 |
| Corporate and Democratic Core |
4,909 |
2,595,727.73 |
| Culture and Heritage |
6,871 |
2,792,015.69 |
| Deleted |
10 |
722.89 |
| Development Control |
1,509 |
575,734.91 |
| Early Years |
7,055 |
39,054,942.50 |
| Economic Development |
4,186 |
5,927,723.51 |
| Emergency Planning |
2,959 |
7,279,658.99 |
| Environmental Initiatives |
1,275 |
1,756,433.47 |
| External |
2 |
1,335,248.00 |
| Family Support Services |
9,081 |
17,153,572.33 |
| Fire fighting and Rescue Operations |
188 |
137,821.04 |
| Flood Defence and Land Drainage |
182 |
279,582.04 |