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Join the budget conversation

Your target is to reduce spending or increase income by £53m to balance the budget.

You have balanced the budget!

Adults services

Adult social care individual care and support packages

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Adult social care support and safeguarding

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Public health and health protection

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Your comments on Adults services (Optional)

Children's services

Support and safeguarding for children and families

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Education partnership services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Your comments on Children's services (Optional)

Place services

Waste and recycling services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Highways related services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Transport related services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Libraries and community services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Open space, parks, seafront and leisure services

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Placemaking, economy and planning

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Your comments on Place services (Optional)

Council wide services

Enabling services including customer services, legal, finance etc. and office accommodation.

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Other including insurance, pensions, borrowing costs etc.

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Council tax support

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Revenues and benefits

-50%.

-25%.

-20%.

-15%.

-10%.

-5%.

0%.

Your comments on Council wide services (Optional)

Income

Council tax

0%.

2.5%.

5%.

7.5%.

Income

0%.

2.5%.

5%.

7.5%.

Your comments on Income (Optional)