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
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
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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