Agenda item

Open Spaces Business Plan - Quarter 1 Update

Report of the Director of Open Spaces.

 

Minutes:

The Committee considered the business plan update and noted that at the end of Quarter 1, the department was on track in achieving the various agreed milestones. As most of the performance indicators set were annual or six monthly measures, it was too early to give a clear indication in respect of the performance indicators.

 

Members noted that the five departmental risks were:

OSD 001 - Ensuring the health and safety of staff, volunteers, contractors and

public (amber)

OSD 002 - Extreme weather (amber)

OSD 004 - Poor repair and maintenance of buildings (amber)

OSD 005 - Animal, plant and tree diseases (amber)

OSD 006 - Impact of housing and/or transport development (amber)

 

Resolved – that he update be received.

Supporting documents: