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 Council lth and safety at work paramount vily regulated

MANAGEMENT STRUCTURE Mark Bowler Head of Streetscene Kitty Rose Sue Woodbridge Mick Gore Mark Trigwell Refuse, Recycling & Public & Open Operations Countryside Officer Transport Manager Spaces Manager Manager

TRANSPORT MANAGEMENT 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 PRIORITIES ocurement Programme for eet and Tools & Machinery URO6 Standards placement of key Transport anagement Systems

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

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

GROUNDS MAINTENANCE get of £1.3m over 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

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)

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

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

TREET CLEANSING PRIORITIE view of the Street Sweeping utes w Land Adoptions vision of Litter & Dog Waste s

PARKS AND OPEN SPACES venue Budget £1m • Repair and replacement of street nam ments • Corporate cleaning contract vision of cemeteries and bereavement • Foreshore vice • Community lighting maintenance ham in Bloom, • Public Clocks & War Memorials munity Projects, • West Street Facilities & Furniture scape Improvements • Speed Limit Signs ic conveniences • Outdoor Sports & Recreation shelter maintenance

RKS AND OPEN SPACES PRIORIT Route for South East In Bloom helter Contract Street Maintenance of Facilities et Furniture Hill Cemetery Extension

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)

TITCHFIELD COUNTRY PARK (16 HA) unity Orchard edgerow installation & anagement ngaging walk routes eadow creation unity engagement

DAEDALUS SANGS (18 HA) levated viewpoints og exercising areas .4km circular path network tructured grassland communities mall woodland screening

ANY QUESTIONS?