This is a screen-reader optimised view of Simulator. Standard View

Dorset's Budget Simulator

Your target is to reduce spending or increase council tax by £34.7m to balance the budget.

You have balanced the budget.

Setting Council Tax

Setting Council Tax

0%.

1%.

2%.

3%.

4%.

4.99%.

6%.

8%.

10%.

Adults & Housing

Adult Social Care Commissioned Services

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Adult Social Work (operations)

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Housing

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Children's Services

Children's Social Care

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Early Help and School support

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Economy & Environment

Highways

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Dorset Travel

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Flood & Coastal Erosion Risk Management (FCERM)

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Greenspace

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Health & Activity

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Commercial Waste & Strategy

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Waste Operations

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Council vehicles

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Weymouth 2040 Ancillaries

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Economic Growth and Development

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Harbours

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Leisure, Arts & Cultural Services

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Assets & Property

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Planning

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Public Health & Prevention

Public Health

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Regulatory Services

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Corporate Services

Financial and Commercial

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

People & Workforce

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Strategy, Performance & Sustainability

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Business support

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Digital, Data and Technology

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Customer Hub

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Library Services

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Revenues & Benefits

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Transformation, Innovation & Design

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Assurance

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Democratic & Electoral

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Land Charges

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Legal Services

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.

Archives

-20%.

-15%.

-10%.

-8%.

-5%.

-3%.

-1%.

0%.

1%.

5%.

10%.