Decision details

ENVIRONMENT & COMMUNITY SERVICES PORTFOLIO PLAN 2019

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

The outcomes, aims and performance measures set out in the draft 2019 Environment & Community Services Portfolio Plan are endorsed, taking into account the 2019 budget, and subject to the Plan having more coverage on tree maintenance, tree planting and grass cutting. 

Reasons for the decision:

The draft 2019 Environment & Community Services Portfolio Plan sets out the Portfolio’s key service outcomes, associated issues (service drivers), aims, and performance measures. It includes indicators to measure performance against service outcomes and sets out actual 2018/19 performance along with performance details for the past three years (for comparison). It also sets targets for the next two years (to gauge ambition).

 

The Plan provides a yardstick against which achievements can be measured and a high level performance update (dashboard) is provided to each meeting of the Environment and Community Services PDS Committee.

 

To reflect discussion at the Environment and Community Services PDS Committee meeting on 18th June 2019, the Portfolio Plan will also incorporate more performance coverage on tree maintenance, tree planting and grass cutting.

Publication date: 12/07/2019

Date of decision: 12/07/2019

Effective from: 20/07/2019

Accompanying Documents: