| PH Covid-19 |
322 |
632,693.96 |
| Physical Activity |
24 |
20,274.58 |
| Physical Support - adults (18-64) |
1,918 |
7,558,951.88 |
| Physical Support - older people (65+) |
31,076 |
83,010,812.96 |
| Physical Support (to be reallocated) |
207 |
115,645.66 |
| Planning Policy |
517 |
1,685,094.53 |
| Post-16 Provision |
400 |
15,411,479.37 |
| Primary Schools |
224 |
2,902,384.49 |
| Private Sector Housing Renewal |
522 |
152,907.06 |
| Promotion & Marketing |
6 |
6,364.20 |
| Public Mental Health |
129 |
133,849.35 |
| Public Transport |
2,204 |
25,861,408.02 |
| Recreation and Sport |
11,378 |
6,714,035.25 |
| Recycling |
72 |
1,665,953.52 |
| Regulatory Services |
2,954 |
587,729.94 |
| Safeguarding Children/Young Peoples Svs |
22,840 |
16,067,250.03 |
| Secondary Schools |
20 |
1,790,714.07 |
| Sensory Support - adults (18-64) |
19 |
16,048.29 |
| Sensory Support - older people (65+) |
191 |
564,363.00 |
| Service Management and Support Services |
2,732 |
1,865,508.27 |
| Services for Young People |
1,881 |
126,878.92 |
| Sexual Health |
1,795 |
5,543,300.72 |
| Smoking & Tobacco |
385 |
1,156,785.93 |
| Social Care Activities |
11,345 |
7,700,869.15 |
| Social Support - Asylum Seeker Support |
3,198 |
2,426,161.19 |
| Social Support - Social Isolation/Other |
2,696 |
6,535,731.31 |
| Social Support -Substance Misuse Support |
298 |
941,086.42 |
| Social Support - Support for Carer |
4,097 |
3,928,686.64 |
| Special Schools & Alternative Provision |
7,562 |
2,864,628.23 |
| (Street) Cleansing (not highways) |
242 |
486,272.45 |