Green Budget Scrutiny Panel

Green Budget Scrutiny Panel

GREEN BUDGET SCRUTINY KEITH GARLAND OPERATIONAL MANAGER PARKS AND HORTICULTURAL SERVICES ORNAMENTAL LAWNS 1989 2004 CYLINDER MOW 32 OCCS EDGE GRASS TO PATH 32 OCCS. EDGE GRASS TO BED 32 OCCS REMOVE LEAVES 4 OCCS

CYLINDER MOW 29 OCCS EDGE GRASS TO PATH 1 OCCS. EDGE GRASS TO BED 1 OCCS REMOVE LEAVES NIL AMENITY GRASS CUTTING 1989 CYLINDER MOW 16 OCCS HALF MOON EDGE 1 OCCS SPRAY OBSTACLES 8 OCCS 2004 CYLINDER MOW 13 OCCS

HALF MOON EDGE 31% OF AREA SPRAY OBSTACLES 1 OCCS LOW MAINTENANCE AREAS 1989 BACKLANDS 9 OCCS LOW MAINTENANCE AREAS 4 OCCS 2004 BACKLANDS 7 OCCS LOW MAINTENANCE AREAS 2 OCCS BOWLING GREENS 1989 2004

CYLINDER MOW 96 OCCS MOW BANKS 32 OCCS SCARYFY 14 OCCS EDGE GREENS 32 OCCS MAINTENANCE TO DITCHES 32 OCCS CYLINDER MOW 92 OCCS MOW BANKS 26 OCCS SCARYFY 11 OCCS EDGE GREENS 16 OCCS MAINTENANCE TO DITCHES 16 OCCS FOOTBALL PITCHES

1989 REPAIR AND MAKE GOOD WEEKLY 30 OCCS APPLY FERTILIZER 2 OCCS CYLINDER MOW 16 OCCS 2004 REPAIR AND MAKE GOOD WEEKLY NIL APPLY FERTILIZER 1 OCCS CYLINDER MOW 13 OCCS FLOWER BEDS 1989

MAINTAIN SUMMER BEDDING 18 OCCS WATER SUMMER BEDDING 4 OCCS PLANT SPRING BEDDING 1 OCCS SUPPLY AND PLANT SPRING BULBS 1 OCCS WATER SPRING BEDDING 1 OCCS 2004

MAINTAIN SUMMER BEDDING 9 OCCS WATER SUMMER BEDDING 2 OCCS PLANT SPRING BEDDING NIL SUPPLY AND PLANT SPRING BULBS NIL WATER SPRING BEDDING NIL ROSE BEDS 1989

HALF PRUNE 2 OCCS MANURE BEDS 1 OCCS PLANT BULBS 1 OCCS WEED BEDS 8 OCCS CHEMICAL APPLICATION 1 OCCS APPLY FERTILIZER 1 OCCS 2004 HALF PRUNE 1 OCCS MANURE BEDS NIL

PLANT BULBS NIL WEED BEDS 5 OCCS CHEMICAL APPLICATION NIL APPLY FERTILIZER NIL SHRUB BEDS 1989 PRUNE SHRUBS 1 OCCS COLLECT LEAVES 4 OCCS 2004 PRUNE SHRUBS 25% OF AREA COLLECT LEAVES NIL TOWN CENTRE SHRUBS

1989 INPECT REFIRM AND DE LITTER 42 OCCS PRUNE 1 OCCS APPLY FERTILIZER 1 OCCS 2004 INPECT REFIRM AND DE LITTER NIL PRUNE 25% OF AREA APPLY FERTILIZER NIL TOWN CENTRE PLANTERS 1989 INPECT REFIRM AND DE LITTER 104 OCCS PRUNE 1 OCCS APPLY FERTILIZER 1

OCCS WATER 8 OCCS 2004 INPECT REFIRM AND DE LITTER NIL PRUNE 25% OF AREA APPLY FERTILIZER NIL WATER NIL STANDARD TREES 1989 INSPECT AND MAINTAIN 3 OCCS INSPECT GRILLS 3 OCCS COLLECT LEAVES 4 OCCS CULTIVATE AND

FERTILIZE 1 OCC 2004 INSPECT AND MAINTAIN NIL INSPECT GRILLS NIL COLLECT LEAVES NIL CULTIVATE AND FERTILIZE NIL WOODLANDS UNESTABLISHED 1989 INSPECT AND MAINTAIN 2 OCCS SPOT TREAT HERBICIDE 2 OCCS APPLY FERTILIZER 1 OCC 2004

INSPECT AND MAINTAIN NIL SPOT TREAT HERBICIDE NIL APPLY FERTILIZER NIL AD HOC WORKS 1989 SWEEP PARKS FOOTPATHS 52 OCCS REMOVE LEAVES 100% ALLOTMENTS REMOVE RUBBISH 52 OCCS 2004 SWEEP PARKS FOOTPATHS 26 OCCS

REMOVE LEAVES NIL ALLOTMENTS REMOVE RUBBISH NIL OTHER CUTS ON SERVICE CLOSURE OF FOUR NURSERIES CONSERVATORY DEMOLISHED HANGING BASKET BUDGET DELETED GRASSED OVER ROSE BEDS

150 FLOWER BEDS GRASSED OVER CARPET BEDDIND DISPLAYS OMITTED BULB NATURALISING BUDGET LOST CLOSURE OF TWO CRICKET SQUARES CLOSURE OF THREE BOWLING GREENS HOCKEY AND RUGBY PITCHES REMOVED PRESSURES ON SERVICE 30 ADDITIONAL ESTATES NO FUNDING UNITORY AUTHORITY IMPACT IE HIGHWAY VERGES MOWN 6 OCCS WE MOW 13 OCCS 80K REDUCTION IN COUNTY BUDGET SCHOOLS AND SOCIAL SERVICES NEW DEVELOPMENTS WITH NO ADDITIONAL FUNDING HUGE INCREASE IN STREET FURNITURE IE BOLLARDS , BARRIERS ETC CLIMATIC CHANGES / ANTI SOCIAL BEHAVIOUR IMPACT OF CUTS 1989 - 2004

REDUCTION IN STAFFING LEVELS OF 75% LOSS OF MORAL PUBLIC AND STAFF INCREASED NUMBER OF COMPLAINTS CRM INCREASED COMPLAINTS TO MEMBERS INCREASED FEAR OF CRIME ( OVERGROWN SHRUBS ) LOSS OF IMAGE FOR THE TOWN LOSS OF INVESTMENT IN TOWN INCREASED UNEMPLOYMENT

DECLINING POPULATION NO LONGER ENTER B.I.B PAST WINNERS ACTIONS TO ADDRESS PROBLEMS INTRODUCED ANNUALISED HOURS SCHEME INVESTED IN NEW TECHNOLOGY INVESTED IN NEW PLANT AND EQUIPMENT INITIATED MANGEMENT REVIEW CREATED A SERVICE DELIVERY ETHOS LINKED TO PUBLIC DEMAND RATHER THAN THE STRICT CCCT SPECIFICATION WE HAVE ACTIVELLY PERSUED ADDITIONAL MARKETS TO SUPPLEMENT IMPACT OF BUDGET CUTS ON SERVICE (NOT GUARANTEED)

THE ABOVE ACTIONS RESULTED IN CPA AUDIT ASSESSING THIS SERVICE AS GOOD

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