| Heritage |
1 |
1,650.00 |
| Homelessness |
12,686 |
15,408,474.31 |
| Housing Advice |
3 |
25,000.00 |
| Housing Benefits Administration |
209 |
367,195.27 |
| Housing Benefits Payments |
185 |
80,875.88 |
| Housing Strategy |
308 |
293,461.98 |
| Infection Control Fund |
44 |
430,443.33 |
| Information & Early Intervention |
82 |
2,614,864.30 |
| Learning Disability Support-older people |
1,431 |
4,648,126.96 |
| Learning Disability Suppt-adults (18-64) |
10,041 |
51,579,461.21 |
| Learning Disab Supp (to be reallocated) |
6,586 |
6,978,707.74 |
| Library Service |
5,926 |
1,629,672.94 |
| Long Term Support |
194 |
4,565,943.44 |
| Long Term support - residential |
2,304 |
504,219.95 |
| Management and Support Services |
2,343 |
139,040,135.94 |
| Management & Support Services |
14,214 |
34,028,935.95 |
| Mandated 0-5 Childrens Services |
65 |
9,001,310.09 |
| Mental Health Support - adults (18-64) |
2,714 |
10,108,542.50 |
| Mental Health Support-older people (65+) |
3,001 |
8,143,655.73 |
| Mental Health Support (to be reallocated) |
1 |
80.25 |
| Miscellaneous Public Health Services |
381 |
2,914,704.81 |
| #N/A |
1 |
92.12 |
| NCMP |
63 |
126,769.84 |
| NHS Health Check Programme |
233 |
395,784.01 |
| Obesity |
129 |
321,835.94 |
| Off Street Parking |
216 |
371,425.47 |
| Open Spaces |
6,819 |
5,387,178.10 |
| Other Council Property |
23 |
5,660.93 |
| Other Education and Community Budget |
22,808 |
33,225,633.67 |
| Parking Services |
3,874 |
1,317,680.02 |