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Environment Department Presentation to Environment and Community Overview and Scrutiny Committee – 15 th June 2010

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Overview of Swansea Environment Including challenges and risks

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Page 1: Environment Director's Presentation to Environment & Communities O&S Board

Environment DepartmentPresentation to Environment and Community Overview and Scrutiny Committee – 15th June 2010

http://www.google.co.uk/imgres?imgurl=http://i.telegraph.co.uk/telegraph/multimedia/archive/01013/taxi_1013288c.jpg&imgrefurl=http://www.telegraph.co.uk/finance/financetopics/financialcrisis/3239872/London-black-cab-sales-tumble-as-financial-crisis-hits-drivers.html&usg=__yHo5gYoMClJYY8xVqFntumBJJxQ=&h=287&w=460&sz=21&hl=en&start=132&itbs=1&tbnid=ICJoWpOrgNhaCM:&tbnh=80&tbnw=128&prev=/images%3Fq%3Dtaxis%2Blondon%26start%3D120%26hl%3Den%26safe%3Dactive%26sa%3DN%26gbv%3D2%26ndsp%3D20%26tbs%3Disch:1
Page 2: Environment Director's Presentation to Environment & Communities O&S Board

Environment Directorate

• Public Protection - Martin Saville

• Streetscene - Carl Humphrey

• Transportation – Chris Vinestock

Page 3: Environment Director's Presentation to Environment & Communities O&S Board

Public Protection

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http://www.google.co.uk/imgres?imgurl=http://i.telegraph.co.uk/telegraph/multimedia/archive/01013/taxi_1013288c.jpg&imgrefurl=http://www.telegraph.co.uk/finance/financetopics/financialcrisis/3239872/London-black-cab-sales-tumble-as-financial-crisis-hits-drivers.html&usg=__yHo5gYoMClJYY8xVqFntumBJJxQ=&h=287&w=460&sz=21&hl=en&start=132&itbs=1&tbnid=ICJoWpOrgNhaCM:&tbnh=80&tbnw=128&prev=/images%3Fq%3Dtaxis%2Blondon%26start%3D120%26hl%3Den%26safe%3Dactive%26sa%3DN%26gbv%3D2%26ndsp%3D20%26tbs%3Disch:1
http://www.google.co.uk/imgres?imgurl=http://mbugs.files.wordpress.com/2009/04/cctv-camera-636.jpg&imgrefurl=http://mbugs.wordpress.com/2009/04/22/big-brother-coming-to-mauritius/&usg=__m1ve3K2ukRtOcgwis6U1pHKYyfU=&h=636&w=477&sz=39&hl=en&start=17&itbs=1&tbnid=nIdEXClexO00aM:&tbnh=137&tbnw=103&prev=/images%3Fq%3Dcctv%2Bcamera%26hl%3Den%26safe%3Dactive%26gbv%3D2%26tbs%3Disch:1
http://www.google.co.uk/imgres?imgurl=http://api.ning.com/files/t*8vNS4hPCGs9BCrQjUhXryWFWIPVYMY57dOYKAJwi47dCk09AzTeTKriTh-Z6Qv7KpHBZPfwHOSgQ8t2UlDVJbFA3HpQiFQ/rat2.jpg&imgrefurl=http://clubcrawl.ning.com/profile/FrankieTheRat&usg=__zVkfI7lmEO5DpDdMvGAa7MCxBXs=&h=800&w=710&sz=57&hl=en&start=5&itbs=1&tbnid=NEaDEYmPMawOdM:&tbnh=143&tbnw=127&prev=/images%3Fq%3Drat%26hl%3Den%26safe%3Dactive%26sa%3DG%26gbv%3D2%26tbs%3Disch:1
Page 4: Environment Director's Presentation to Environment & Communities O&S Board

Transportation

http://images.google.co.uk/imgres?imgurl=http://www.swansea.gov.uk/media/images/a/7/road_safety_logo_LARGE.jpg&imgrefurl=http://www.swansea.gov.uk/index.cfm%3Farticleid%3D26582&usg=__5R5eYDIZiRH9AW6mtiA8rRcD3XU=&h=262&w=407&sz=141&hl=en&start=1&tbnid=aONNrsQ66B0IaM:&tbnh=80&tbnw=125&prev=/images%3Fq%3Droad%2Bsafety%2Bswansea%26gbv%3D2%26hl%3Den%26safe%3Dactive%26sa%3DG
http://www.google.co.uk/imgres?imgurl=http://img1.photographersdirect.com/img/12475/wm/pd1699034.jpg&imgrefurl=http://www.photographersdirect.com/buyers/stockphoto.asp%3Fimageid%3D1699034&usg=__RIQT05zY61LnQO5Rwb7-fz2zplk=&h=500&w=334&sz=47&hl=en&start=147&itbs=1&tbnid=wzz0vvXCv5R8xM:&tbnh=130&tbnw=87&prev=/images%3Fq%3Dtraffic%2Blights%2Bbritain%26start%3D140%26hl%3Den%26safe%3Dactive%26sa%3DN%26gbv%3D2%26ndsp%3D20%26tbs%3Disch:1
Page 5: Environment Director's Presentation to Environment & Communities O&S Board

Streetscene

Page 6: Environment Director's Presentation to Environment & Communities O&S Board

Major Projects

• Quadrant

• Waste

• Streetscene

Page 7: Environment Director's Presentation to Environment & Communities O&S Board

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

Page 8: Environment Director's Presentation to Environment & Communities O&S Board

Budget 2010/11

Challenges in the Environment budget

Legislative targetsProjected shortfall on income targetsNew saving targets of over £1m

Page 9: Environment Director's Presentation to Environment & Communities O&S Board

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

Page 10: Environment Director's Presentation to Environment & Communities O&S Board

Any questions?


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