Decision details

(1)  The outcomes, aims and performance measures set out in the draft 2017/20 Environment Portfolio Plan (Appendix 1 to Report ES17035) is endorsed taking into account the 2017/18 budget and views of the Environment PDS Committee.

(2)  Authority is delegated to the Executive Director of Environment and Community Services, in consultation with the Environment Portfolio Holder and Environment PDS Chairman, to review and amend targets in the Portfolio Plan where considered appropriate.

The 2017/20 Environment Portfolio Plan sets out the Portfolio’s key service outcomes, associated issues (service drivers), aims, and performance measures. It further includes actual 2016/17 performance along with information on historic performance for the past three years and targets for the next three years.

It might be necessary to adjust some of the targets in the Plan and authority is delegated to the Executive Director of Environment and Community Services, in consultation with the Environment Portfolio Holder and Environment PDS Chairman, to review and amend targets in the Portfolio Plan where considered appropriate.