Environment Director's Presentation to Environment & Communities O&S Board
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Transcript of Environment Director's Presentation to Environment & Communities O&S Board
![Page 1: Environment Director's Presentation to Environment & Communities O&S Board](https://reader035.fdocuments.net/reader035/viewer/2022062614/5467c07baf795915118b78fe/html5/thumbnails/1.jpg)
Environment DepartmentPresentation to Environment and Community Overview and Scrutiny Committee – 15th June 2010
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Environment Directorate
• Public Protection - Martin Saville
• Streetscene - Carl Humphrey
• Transportation – Chris Vinestock
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Public Protection
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Transportation
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Streetscene
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Major Projects
• Quadrant
• Waste
• Streetscene
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BudgetThe overall budget for the Department is £29.5m
• Public Protection £4.5m
• Transportation £3.5m
• Streetscene £21.5m
4.5
3.5
21.5
Public Protection Transportation Streetscene
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Budget 2010/11
Challenges in the Environment budget
Legislative targetsProjected shortfall on income targetsNew saving targets of over £1m
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Risks and Challenges
• Landfill tax • Major changes in refuse/recycling collections• Condition of the Highway Infrastructure• Retaining walls and other structures• Streetscene – integrated neighbourhood working• New responsibilities for flood risk assessment• Gypsy Traveller provision• Food Safety inspections – post Pennington
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Any questions?