Level 4 Cost C Level 4 Cost Centre Desc 2007-2008 Bal 2006-7 Balance2005-6 Balance

A Arts & Rec Service 0.00 123,343.50 150.00

C&LC Culture & Learning Central 0.00 163,107.96 312,258.27
C&LN Culture & Learning North 120.00 0.00 0.00
C&LS Culture & Learning South 1,385.00 8,478.50 0.00
H70791 Other Costs 0.00 3,406.88 7.60
H&CN Health & Care North 151.06 0.00 0.00
HCPR Head Of Commplan& Regeneration 0.00 0.00 5,502.12
HCRM Head Of Customer Relation Mgmt 1,926.37 154,877.03 0.00
H&CS Health & Care South 0.00 0.00 94.00
HEES Head Of Economic & Env Sustain 645,797.54 97,736.82 37,715.37
HPI Head Of Planning & Infrastruct 291,798.17 12,121.22 37,990.00
HRDD Head Of Resources Dev & Del 883.38 101,567.33 209,720.32
HSDD Head Service Design & Develop 185,480.77 288,325.13 6,555.00
S&EC Shelter & Environment Central 220,985.08 369,067.49 183,729.78
S&EN Shelter & Environment North 158,611.54 261,278.38 425,666.07
S&ES Shelter & Environment South 415,713.48 1,475,015.30 833,749.55
CCHAM City Chamberlain 219,984.14 334,226.08 363,032.45
C&LC Culture & Learning Central 22,923.43 18,285.91 1,616.00
C&LN Culture & Learning North 166,983.79 277,181.96 247,133.99
C&LS Culture & Learning South 1,310.00 1,831.57 118,151.50
CSWO Chief Social Work Officer 351.70 19,493.16 3,412.00
H70791 Other Costs 9,452.70 10,067.43 246.00
H&CC Health & Care Central 0.00 56,237.39 19,164.86
HCC Head Of Corp. Communications 5,075.00 0.00 36,928.44
H&CN Health & Care North 0.00 0.00 117.02
HCPR Head Of Commplan& Regeneration -8,589.64 15,359.20 37,579.75
HCRM Head Of Customer Relation Mgmt 0.00 1,130.00 48,619.20
H&CS Health & Care South 8,249.39 2,557.47 2,320.25
HDS Head Of Democratic Services 90.00 0.00 9,888.29
HEES Head Of Economic & Env Sustain 723.40 38,084.00 75,114.12
HHR Head Of Human Resources 0.00 0.00 35,901.80
HPI Head Of Planning & Infrastruct 2,651,147.92 5,705,996.44 4,230,792.12
HPMQA Head Of Performance Mgmt & Qa 1,245.00 2,390.00 3,865.00
HPPA Head P&P For Services To Adult 8,713.00 21,100.00 64,309.11
HPPCY Head P&P Children & Youngpeop 171,317.64 320,754.25 295,671.19
HPR Head Of Procurement 68,314.19 524,369.33 9,475.05
HRDD Head Of Resources Dev & Del 516,815.56 1,326,255.96 1,055,144.77
HSDD Head Service Design & Develop 769.30 25,581.26 29,125.74
S&EC Shelter & Environment Central 17,960.47 207,954.02 194,812.10
S&EN Shelter & Environment North 34,579.87 110,791.30 0.00
S&ES Shelter & Environment South 238,808.17 805,284.60 780,684.54
SSMC Operational Support Mngr Centr 210.40 0.00 0.00
SSMRM Operational Support Mngr R.M. 0.00 14,370.50 0.00
SSMSL Operational Support Mngr S.L. 8,210.00 9,755.00 41,114.49
W Miscellaneous Services - Other 310,405.83 128,181.68 272,653.37
X Loans Fund 2,307.20 13,650.00 13,000.00
C&LC Culture & Learning Central 43,231.22 73,893.84 67,217.69
C&LN Culture & Learning North 0.00 0.00 4,750.00
HPPCY Head P&P Children & Youngpeop 0.00 1,500.00 450.00
S&ES Shelter & Environment South 7,500.00 30,000.00 30,000.00
SSMC Operational Support Mngr Centr 370.63 0.00 0.00
W Miscellaneous Services - Other 0.00 0.00 2,229.95
Balance