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:
- Environment and Community Services Portfolio Plan 2019 PDF 74 KB
- Environment and Community Services Portfolio Plan 2019 - Appendix PDF 202 KB
- Environment Portfolio Plan (draft)