Agenda item

Final Departmental High-level Business Plans 2019/20 - Open Spaces Department

Meeting of Epping Forest & Commons Committee, Monday, 11th March, 2019 11.30 am (Item 6.)

Report of the Director of Open Spaces.

Minutes:

The Committee received a report of the Director of Open Spaces on the final high-level business plan for the Open Spaces Department for 2019/20. A Member noted the funds which were required for the developments at Wanstead Flats and questioned whether these funds had been costed in the business plan. The Chamberlain confirmed that they were aware of these funds and it had been incorporated into the business plan.

RESOLVED- that the report be noted.

Supporting documents:

All OS Committees - high level Departmental B Plan 2019-20 report, item 6. PDF 64 KB
Appendix 1 - OS Dept BUSINESS PLAN for OS Committees, item 6. PDF 618 KB
Appendix 2 - Detail sitting behind the high level activity statements, item 6. PDF 225 KB
Appendix 3 - 2019 2020 OPEN SPACES DEPARTMENT PERFORMANCE MEASURES, item 6. PDF 120 KB