Your target is to balance the 27-28 budget which has an £11.2m gap You have balanced the budget.

-25%
-15%
-10%
-5%
0%

Consequences

Waste Management Services (more information)

Environmental Health and Regulation and Trading Standards (more information)

Public Toilets (more information)

Bereavement Services - Burials and Cremations (more information)

-25%
-15%
-10%
-5%
0%

Consequences

Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland (more information)

Severe reduction in winter gritting service (roads and footways) and 25% of routes would require re-prioritisation. Severe reduction in More detailed consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 25%

Significant reduction in winter gritting service (roads and footways) and re-prioritisation of the roads to be gritted. Significant More detailed consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 15%

Moderate reduction in winter gritting service (roads and footways) and reduction in roads prioritised. Moderate reduction in inspections More detailed consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 10%

Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. (more information)

The Council has a legal obligation to pay its non-domestic rates bill so there is no option to stop payments and to do so would be to break More detailed consequences of decreasing the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. by 25%

Maintenance of our non-housing estate (more information)

Fleet and Stores (more information)

Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) (more information)

Service would be restricted to regulatory function only and meeting minimum legal obligations. Performance severely impacted with very … More detailed consequences of decreasing the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) by 25%

Lighting Services (more information)

Economy & Regeneration (including Business development) (more information)

would severely constrain the Council's ability to undertake discretionary economic development and regeneration activities. Capacity to… More detailed consequences of decreasing the budget for Economy & Regeneration (including Business development) by 25%

Grounds Maintenance & Play Areas (more information)

Housing Development & Private Sector Housing Grant (more information)

Flood Risk Management (more information)

Environment (more information)

Transport Planning (more information)

-25%
-15%
-10%
-5%
0%

Consequences

Corporate Support Functions (more information)

ICT contracts, ICT support function and strategic improvement (more information)

Governance & Legal inc. Elections, Audit , Committee Services, DPO and FOI, Legal, Licensing, Emergeny Planning, Corporate Communications (more information)

Members (more information)

Customer Contact (Service Points, Service Centre & Registrars) (more information)

Corporate Revenue (income) collection and maximisation (more information)

-25%
-15%
-10%
-5%
0%

Consequences

Adult Social Care - care at home, care home provision etc (more information)

Highlife Highland Services (more information)

Welfare & Entitlements (more information)

Council buses operations, Subsidies & Concessionary Fares (more information)

Mental Health Teams and other services for Vulnerable Adults (including Justice Services) (more information)

Financial and Non-Financial Support to Communities (more information)

-25%
-15%
-10%
-5%
0%

Consequences

Secondary Schools (more information)

Primary Schools (more information)

Additional support for children in schools (more information)

Looked After Children (inc. Foster, Adoption, residential care, other services for children) (more information)

School Transport (more information)

Catering, cleaning and janitorial services in schools (and some other buildings) (more information)

Support for children in Schools (including Educational Psychologists, Hostels, Road Crossing Patrols, etc) (more information)

Early Learning and Childcare (Nursery & school-age childcare) (more information)

Supporting families (social workers, key workers, allied health professionals etc) - figure includes monies we receive from NHS Highland to deliver children's services (more information)

-25%
-15%
-10%
-5%
0%

Consequences

Loan Charges for Capital Projects and Other Costs (more information)

Consequences

Council Tax (more information)

0%
3.5%
5%
7.5%
10%

Consequences

Consequences of decreasing the budget for Waste Management Services by 25%

Consequences of decreasing the budget for Waste Management Services by 15%

Consequences of decreasing the budget for Waste Management Services by 10%

Consequences of decreasing the budget for Waste Management Services by 5%

Consequences of keeping the budget for Waste Management Services the same

Consequences of decreasing the budget for Environmental Health and Regulation and Trading Standards by 25%

Consequences of decreasing the budget for Environmental Health and Regulation and Trading Standards by 15%

Consequences of decreasing the budget for Environmental Health and Regulation and Trading Standards by 10%

Consequences of decreasing the budget for Environmental Health and Regulation and Trading Standards by 5%

Consequences of keeping the budget for Environmental Health and Regulation and Trading Standards the same

Consequences of decreasing the budget for Public Toilets by 25%

Consequences of decreasing the budget for Public Toilets by 15%

Consequences of decreasing the budget for Public Toilets by 10%

Consequences of decreasing the budget for Public Toilets by 5%

Consequences of keeping the budget for Public Toilets the same

Consequences of decreasing the budget for Bereavement Services - Burials and Cremations by 25%

Consequences of decreasing the budget for Bereavement Services - Burials and Cremations by 15%

Consequences of decreasing the budget for Bereavement Services - Burials and Cremations by 10%

Consequences of decreasing the budget for Bereavement Services - Burials and Cremations by 5%

Consequences of keeping the budget for Bereavement Services - Burials and Cremations the same

Consequences

Consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 25%

Consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 15%

Consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 10%

Consequences of decreasing the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland by 5%

Consequences of keeping the budget for Road asset maintenance and emergency response including pothole repairs and providing the winter gritting service across Highland the same

Consequences of decreasing the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. by 25%

Consequences of decreasing the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. by 15%

Consequences of decreasing the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. by 10%

Consequences of decreasing the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. by 5%

Consequences of keeping the budget for Non-domestic rates budget for our own properties, utilities for our depots, offices and HLH properties. the same

Consequences of decreasing the budget for Maintenance of our non-housing estate by 25%

Consequences of decreasing the budget for Maintenance of our non-housing estate by 15%

Consequences of decreasing the budget for Maintenance of our non-housing estate by 10%

Consequences of decreasing the budget for Maintenance of our non-housing estate by 5%

Consequences of keeping the budget for Maintenance of our non-housing estate the same

Consequences of decreasing the budget for Fleet and Stores by 25%

Consequences of decreasing the budget for Fleet and Stores by 15%

Consequences of decreasing the budget for Fleet and Stores by 10%

Consequences of decreasing the budget for Fleet and Stores by 5%

Consequences of keeping the budget for Fleet and Stores the same

Consequences of decreasing the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) by 25%

Consequences of decreasing the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) by 15%

Consequences of decreasing the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) by 10%

Consequences of decreasing the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) by 5%

Consequences of keeping the budget for Planning & Building Standards (inc. Development Plans, Development Management and Building Standards) the same

Consequences of decreasing the budget for Lighting Services by 25%

Consequences of decreasing the budget for Lighting Services by 15%

Consequences of decreasing the budget for Lighting Services by 10%

Consequences of decreasing the budget for Lighting Services by 5%

Consequences of keeping the budget for Lighting Services the same

Consequences of decreasing the budget for Economy & Regeneration (including Business development) by 25%

Consequences of decreasing the budget for Economy & Regeneration (including Business development) by 15%

Consequences of decreasing the budget for Economy & Regeneration (including Business development) by 10%

Consequences of decreasing the budget for Economy & Regeneration (including Business development) by 5%

Consequences of keeping the budget for Economy & Regeneration (including Business development) the same

Consequences of decreasing the budget for Grounds Maintenance & Play Areas by 25%

Consequences of decreasing the budget for Grounds Maintenance & Play Areas by 15%

Consequences of decreasing the budget for Grounds Maintenance & Play Areas by 10%

Consequences of decreasing the budget for Grounds Maintenance & Play Areas by 5%

Consequences of keeping the budget for Grounds Maintenance & Play Areas the same

Consequences of decreasing the budget for Housing Development & Private Sector Housing Grant by 25%

Consequences of decreasing the budget for Housing Development & Private Sector Housing Grant by 15%

Consequences of decreasing the budget for Housing Development & Private Sector Housing Grant by 10%

Consequences of decreasing the budget for Housing Development & Private Sector Housing Grant by 5%

Consequences of keeping the budget for Housing Development & Private Sector Housing Grant the same

Consequences of decreasing the budget for Flood Risk Management by 25%

Consequences of decreasing the budget for Flood Risk Management by 15%

Consequences of decreasing the budget for Flood Risk Management by 10%

Consequences of decreasing the budget for Flood Risk Management by 5%

Consequences of keeping the budget for Flood Risk Management the same

Consequences of decreasing the budget for Environment by 25%

Consequences of decreasing the budget for Environment by 15%

Consequences of decreasing the budget for Environment by 10%

Consequences of decreasing the budget for Environment by 5%

Consequences of keeping the budget for Environment the same

Consequences of decreasing the budget for Transport Planning by 25%

Consequences of decreasing the budget for Transport Planning by 15%

Consequences of decreasing the budget for Transport Planning by 10%