Agenda item

Report of the Director of Open Spaces.

Members received a report of the Director of Open Spaces providing Members with a review of the Open Spaces Department’s delivery of its 2018/19 Business Plan.

Members were advised that progress had been made against the Department’s fifteen programmes and projects and that performance against the 31 performance measures was comparable with previous years and only 19% of targets were missed by more than 10%. It was noted that there was a £13k overspend across the total local risk budget of £12million.

RECEIVED.