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STREETSCENE PORTFOLIO EXECUTIVE MEMBER PRESENTATION TO SCRUTINY - - PowerPoint PPT Presentation
STREETSCENE PORTFOLIO EXECUTIVE MEMBER PRESENTATION TO SCRUTINY - - PowerPoint PPT Presentation
STREETSCENE PORTFOLIO EXECUTIVE MEMBER PRESENTATION TO SCRUTINY BOARD 22 March 2018 SERVICES SERVICES BUDGETS & RESOURCES ual net revenue budget of circa 6m ual capital budget of 500,000 employees 27% of total assadors for the
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SERVICES
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BUDGETS & RESOURCES
ual net revenue budget of circa £6m ual capital budget of £500,000 employees – 27% of total assadors for the Council lth and safety at work paramount vily regulated
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MANAGEMENT STRUCTURE
Mark Bowler Head of Streetscene Kitty Rose Refuse, Recycling & Transport Manager Sue Woodbridge Public & Open Spaces Manager Mick Gore Operations Manager Mark Trigwell Countryside Officer
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venue Budget £500k et of 127 vehicles managed by Streetscene department nsport Manager responsible for day-to-day operation: Servicing Maintenance MOT testing (preparation) Vehicle safety checks Fuel Management hicle procurement Programme
TRANSPORT MANAGEMENT
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- curement Programme for
eet and Tools & Machinery URO6 Standards placement of key Transport anagement Systems
TRANSPORT PRIORITIES
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REFUSE AND RECYCLING
dget of £2 million rry out 2.5 million domestic refuse, recycling and garden waste collec ch year althcare Waste Collections, de Waste Refuse and Recycling dge Collections ss Collections tiles Recycling
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FUSE AND RECYCLING PRIORITI
llection Rounds – Re-Balancing vernment Waste Strategy Implications mpshire Waste Partnership – Super RF ngle Use Plastics Policy llection of Plastic Pots, Tubs and Trays
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GROUNDS MAINTENANCE
get of £1.3m
- ver 2.5m sqm of grass
tain over 47,000 sqm of shrub borders tain over 46 km (28m) of hedgerows tain 880sqm of flower beds, 246 baskets, ghs and tubs
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ampshire CC – Agency Agreeme
606,292 sqm urban grass - 12 cuts per annum (HCC pay for 5 cuts) 22,971 sqm shrub borders - 2 visits per annum (HCC pay for 1 visit) 10 km of Hedge - 2 visits per annum (HCC pay for 1 visit)
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OUNDS MAINTENANCE PRIORITI
Cutting & Sport Pitch ations Contract menting new systems for the gement of Hand Arm Vibration s) Growth on the Highways and Adoptions
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STREET CLEANSING
dget of £1 million tipping er & dog waste collection er 600 litter bins emptied from 3 x daily to 1 x week chanical street sweeping mestic bulky waste affiti removal llection of dead animals from public land
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TREET CLEANSING PRIORITIE
view of the Street Sweeping utes w Land Adoptions vision of Litter & Dog Waste s
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PARKS AND OPEN SPACES
venue Budget £1m ments vision of cemeteries and bereavement vice ham in Bloom, munity Projects, scape Improvements ic conveniences shelter maintenance
- Repair and replacement of street nam
- Corporate cleaning contract
- Foreshore
- Community lighting maintenance
- Public Clocks & War Memorials
- West Street Facilities & Furniture
- Speed Limit Signs
- Outdoor Sports & Recreation
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RKS AND OPEN SPACES PRIORIT
Route for South East In Bloom helter Contract Street Maintenance of Facilities et Furniture Hill Cemetery Extension
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COUNTRYSIDE MANAGEMENT
enue Budget £100k untryside Officer & 2 Rangers (1 Temporary) lunteer Groups (c. 80 individuals) age 25 sites (approx. 134 ha) ge of habitats: woodland; grassland,
- and. Most sites designated (SSSI, LNR,
C)
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TITCHFIELD COUNTRY PARK (16 HA)
unity Orchard edgerow installation & anagement ngaging walk routes eadow creation unity engagement
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DAEDALUS SANGS (18 HA)
levated viewpoints
- g exercising areas
.4km circular path network tructured grassland communities mall woodland screening
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