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Environment Portfolio

Cllr Sophie Beeton Portfolio holder - Cllr Mrs Sophie Beeton

Portfolio holder responsible for

Refuse collection

Street cleaning

Abandoned vehicles

Cemeteries

Coastal

Environmental health

Grounds maintenance

Public conveniences

Recycling

Open spaces

 

Service Managers reporting to this Portfolio

- Interim - Waste and Transport

- Rob Lane - Street Scene

- Steve Jones - Open Spaces

- Joanne McClay - Environment and Regulation

 

Revenue Budget for this Portfolio

Summary of Nex Expenditure2014/15 Budget £2014/15 Actuals £2015/16 Budget £2016/17 Budget £
Refuse and Recycling    
Refuse Collection2,603.9002,627,1452,746,5802,712,070
Recycling1,305,280672,2261,408,6101,412,810
Agency Services - Refuse Disposal0000
 3,909,1803,299,3714,155,6104,412,880
Environment     
Street Scene1,367,6201,369,4611,404,1901,362,350
Abandoned Vehicles30,04027,07728,15024,660
Clean Neighbourhoods and Environment3,6503,5383,3703,710
 1,401,3101,400,0761,436,7701,390,720
Cemeteries65,920-2,64543,92058,090
Coast Protection1,060,7501,031,8681,091,6801,037,350
Environmental Health Services ( Excl Pest)1,187,4701,142,8991,224,8801,192,860
Foreshores and Beaches-195,940-43,659-134,520-89,910
Grounds Maintenance77,18073,97076,19077,740
Keyhaven River-49,010-77,462-46,980-49,850
Land Drainage203,770163,891204,590165,890
Open Spaces244,620273,032358,900322,980
Pest Control109,55095,062115,380117,250
Public Conveniences784,410848,240800,200805,100
Technical Advice (engineering and coastal)28,47028,47029.60022,830
 8,827,6808,233,1129,355,8009,175,930

 

 

Updated: 19 Sep 2017
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