| Learning Disability Support-older people |
52 |
276,488.96 |
| Learning Disability Suppt-adults (18-64) |
418 |
2,481,515.31 |
| Learning Disab Supp (to be reallocated) |
224 |
249,235.37 |
| Library Service |
369 |
77,646.28 |
| Long Term Support |
6 |
65,178.60 |
| Long Term support - residential |
85 |
18,198.00 |
| Management and Support Services |
170 |
7,274,308.52 |
| Management & Support Services |
1,331 |
2,118,482.14 |
| Mandated 0-5 Childrens Services |
5 |
683,338.35 |
| Mental Health Support - adults (18-64) |
101 |
498,258.92 |
| Mental Health Support-older people (65+) |
143 |
551,094.39 |
| Miscellaneous Public Health Services |
14 |
199,655.16 |
| NCMP |
5 |
8,330.00 |
| NHS Health Check Programme |
21 |
33,548.27 |
| Obesity |
8 |
18,666.68 |
| Off Street Parking |
14 |
24,887.18 |
| Open Spaces |
392 |
234,558.69 |
| Other Council Property |
10 |
1,805.00 |
| Other Education and Community Budget |
1,224 |
1,885,002.33 |
| Parking Services |
167 |
79,864.51 |
| Physical Activity |
15 |
4,996.08 |
| Physical Support - adults (18-64) |
104 |
610,719.82 |
| Physical Support - older people (65+) |
1,357 |
5,109,644.40 |
| Physical Support (to be reallocated) |
8 |
10,041.80 |
| Planning Policy |
27 |
66,187.89 |
| Post-16 Provision |
20 |
1,445,023.00 |
| Primary Schools |
1 |
347.50 |
| Private Sector Housing Renewal |
36 |
1,642.72 |
| Promotion & Marketing |
5 |
6,319.20 |
| Public Mental Health |
4 |
1,350.12 |