example simalto grid. 1 economic development/ business support/ job creation 50 fewer people/ jobs...
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Example SIMALTO GridExample SIMALTO Grid
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
Current PositionCurrent Position
SIMALTO Grid: SIMALTO Grid: Attributes and OptionsAttributes and Options
Down the left hand side of the sheet is a list of services that are provided. To the right are the different levels and options that could be provided of each service.
The shaded box indicates the level of service the council currently provides.
Any service options to the left of the shaded box are a poorer level of service than is currently provided but would be a saving in council tax
Costs or points for each option increase as service performance improves from the left to the right on each attribute
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
Current PositionCurrent Position
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
SIMALTO Grid: SIMALTO Grid: Unacceptable and ImportantUnacceptable and Important Unacceptable: The respondent is asked to
cross out any option on any row that would strongly make them want to complain if this reduced level of service was provided. It is not just for options that are not liked but only those that are totally unacceptable – so unacceptable that, if provided, they would actually generate a complaint
Important: 5 or 6 most important attributes on the grid are ticked
Click to continue
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
ImportanImportantt
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
UnacceptabUnacceptablele
SIMALTO Grid: SIMALTO Grid: Base PositionBase Position
The black circles on this sheet show the worst level of service on each row - a very basic level of service that a council might provide.
Click to continue
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
Base Base PositionPosition
SIMALTO Grid: SIMALTO Grid: Cost Constrained First PrioritiesCost Constrained First Priorities As service performance improves from the left to
the right on each attribute, costs and so the points for each option increase.
Using the points in each box, the respondent is asked to move away from the very basic black-circled budget allocation to make it more appropriate to your priorities.
The first improvements are made using red arrows As many or as few improvements can be made as
long as the required budget is spent and not exceeded
Click to continue
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
Cost Constrained (15) First PrioritiesCost Constrained (15) First Priorities
SIMALTO Grid: SIMALTO Grid: Cost Constrained Second PrioritiesCost Constrained Second Priorities The respondent is invited to spend another x
points assuming the first red arrow improvements have been made to basic services.
Black arrows are used to show how to allocate these extra x points. New attributes can be changed or further improve the level of service of some choices made already.
Click to continue
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
Cost Constrained (9) Second PrioritiesCost Constrained (9) Second Priorities
SIMALTO Grid: SIMALTO Grid: Cost Constrained Further Cost Constrained Further
ImprovementsImprovements Two further sets of improvements are made
using green, then blue arrow improvements.
Click to continue
1 Economic Development/ Business Support/ Job Creation
50 fewer people/ jobs supported
As now 50 more people/ jobs supported
100 fewer people/ jobs supported
2 Public Rights of Way Maintenance
All rights of way checked once every 10 years
As now – 7 year cycle 5 year cycle
3 Household Waste Recovery Centres
Close 1 least used centre and close at 5pm except Fridays/ Saturdays
As now – 7 centres open Monday to Saturday
Open 364 days per year
4 Garden Waste Collection
No service, residents pay for council collection
As now - £15 for a bin – collected every 3 weeks
Free service
5 Dog Wardens 1 less warden – statutory duties only – stray/ dangerous dogs
As now, 2 wardens
Plus 2 wardens to increase enforcement for fouling
6 Grass Cutting – Parks Public Open Spaces, Roadside Verges
12 cuts per year As now – 15 cuts per year 3 more 5 more
7 Toilets Close 4 least frequented
Close 2 least frequented
As now Refurbish over 7 year timescale
Refurbish over 4 year timescale
8 Homelessness Minimum statutory service
As now – some proactive work
Plus more preventative work + more temporary accommodation + increased grants
9 Anti-Social Behaviour (Police Community Support Officers)
2 fewer officers
As now (6 officers) 2 more enforcement officers
Plus 2 youth offending service officers
10 Tackling Drug/ Alcohol Misuse
As now Teachers deliver advice Plus 2 specialist consultants and life skills caravan tours
11 Helping Vulnerable/ Older People to live in own rather than care homes
100 less As now 50 more 100 more 150 more
-100K0 +100K
-50K
+200K
+50K0
-50K +60K0
-50K +100K0
-50K +50K0
-50K +80K0 +150K
-80K +25K0 +50K-40K
-25K+80K0
-50K +50K0 +100K
0 +100K+50K
-400K +500K+250K +750K0
All Priorities Displayed All Priorities Displayed
End of demo
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