‘Life is for living, let’s start, live and age well in a healthy, safe and prosperous environment’ Department for Environment Draft extract of Environment Departmental Business Plan 2019/20 – 2021/22 For Policy & Resources Scrutiny Committee Date Page | 2 Core Values Customers First – we put the needs of our citizens at the heart of everything that we do Listening – we listen to learn, understand and improve now and in the future Excellence – we constantly strive for excellence, delivering the highest quality possible every time by being creative, adopting innovative ways of working and taking measured risks Integrity – we act with integrity and do the right things at all times Taking Responsibility – we all take personal ownership and accountability for our actions The Sustainable Development Principle We must carry out sustainable development, improving the economic, social, environmental and cultural well-being of Wales. The sustainable development principle is ‘... the public body must act in a manner which seeks to ensure that the needs of the present are met without compromising the ability of future generations to meet their own needs.” To show that we have applied the sustainable development principle we must demonstrate 5 ways of working: Long Term, Integrated, Involvement, Collaboration, and Prevention (see Appendix 1) Contents Extract Document Executive Board Member/s Foreword 3 Departmental Overview 4 Strategic Context 6 2.1 National Well-being Goals 6 2.2 The Council’s New Corporate Strategy 2018-23 6 2.3 The County of Carmarthenshire’s Well-being Plan 6 2.4 Department Specific Strategies / Acts and guidance for the 7 Department Welcome to our Department 7 Profile for the Highways & Transport Division Profile for the Property Division 8 Profile Waste & Environmental Division Profile for the Planning Division Department Resources 19 Departmental Key Measures 20 Appendix 1 – Well-being of Future Generations Act 2015 21 The Purpose of this Plan This Divisional Business Plan has been produced to give staff, customers, and elected members and partners a guide to the services provided by the department. It translates strategic objectives, to service objectives, to individual staff targets. It provides an open and transparent way of showing what is to be achieved and how we plan to do this. It shows how resources will be used to achieve objectives and the service implications of budgetary increases or reductions. It shows what we get for what we spend and if we are making the most of what we have. The plan also aims to demonstrate and provide assurance on service standards so that the service can be held to account. Executive Board Member/s Foreword By Councillor(s) We have great pleasure in introducing the new Department for Environment Summary Business Plan for 2019/20. We are satisfied that this Business Plan provides a comprehensive overview of the Departmental performance over the past year. It also provides the Department’s aims and objectives for 2019/20. Cllr. Hazel Evans Executive Board Member - Environment Sign off ………………………………… Cllr. David Jenkins Executive Board Member – Resources Sign off …………………………………. Cllr. Linda Evans Executive Board Member - Housing Sign off ……………………………………… Page | 4 Departmental Overview Departmental Senior Management Structure Introduction by Director I am pleased with the progress that has been made in the delivery of service throughout the Environment Department in 2018/19. This has been against a background of organisational change and significant resource challenges. Our Business Plans for 2019/2020 set out an exciting programme of service activity and development. The main headlines of our ambition are summarised here in this departmental overview, with more detailed actions and objectives set out in more detailed plans at divisional and service level. Key Performance Key Achievements Property Division The Property Design Team continues to deliver a wide range of new facilities to improve the assets available for the Council’s services. In addition to other projects delivered, during 2018/19 we specifically completed 5 new schools: Ysgol Penrhos at Seaside, Llanelli; Ysgol Parc y Tywyn, Burry Port, major extensions to St John Lloyd School in Llanelli; The new Trimsaran School; and major extensions at Coedcae School. New apartments and retail units at 10-12 Stepney St, Llanelli and first phase of new industrial units at Glanamman were also completed. In addition the Property Design Team is responsible for delivering and managing the South West Wales Regional Contractors and Professional Services Frameworks on behalf of four other regional local authorities and other public sector regional participants. Page | 5 During 2018/19 The Property Maintenance Team has re-procured the Council’s boiler inspection and Minor Works contracts. We continue to support the Next Steps programme, which provides 4 weeks of work experience with local construction firms and apprentice appointments for the winning candidates. For the first time, this year we have appointed 2 of the successful apprentices to join the Council’s Maintenance Team. The Strategic Asset Management Team continues to lead the Council’s review of property and is leading collaborative discussions across Mid and West Wales. During the year an updated Council Office Accommodation Programme and Agile Working approach have been adopted to drive out efficiencies in our office portfolio. We have also signed up to exploring ambitious energy saving opportunities in our non- domestic buildings, including schools, under the Welsh Government supported Re:fit Cymru programme, which uses energy performance contracts to guarantee projected energy savings. This complements and accelerates our successful corporate energy efficiency programme which continue to deliver year-on-year reductions in our energy consumption across the Council’s buildings. Future Challenges and Initiatives Property Division The capacity of the Property Maintenance and Property Design Teams to deliver the scale of current and future work for the Council and its partners remains a key challenge. While comprehensive realignments have been approved in both areas, recent recruitment campaigns to fill vacancies in the Property Design Section have only been partially successful, with over 25% of posts remaining vacant. This leads to ongoing additional costs in outsourcing work to consultants which involves members of the team in managing them thus reducing further the ability deliver more in house. While the principles of the Property Maintenance Section realignment have been agreed and the key managers have been confirmed in post, the proposed detailed structure has not yet been confirmed. Additional resources for key areas of additional workload, including in Housing Voids; Housing Business Planning / Condition Surveys; and Procurement & Contract Management are required to progress with these areas of work. The opportunities for local and regional property collaboration remain significant. The Head of Property is Chairing a Mid & West Wales Asset Collaboration Group on behalf of the Welsh Government’s Ystadau Cymru, which covers Pembrokeshire, Ceredigion, Powys and Carmarthenshire. This initiative has the potential to identify and extend best practice in estate management through property-related projects to support the 4 Public Service Boards’ Wellbeing Objectives. An example includes a current initiative to map community assets in Carmarthenshire and support Community and Town Councils to develop improved property mapping data. Page | 6 Strategic Context 2.1 National Well-being Goals For the first time in Wales, the Well-being of Future Generations (Wales) Act 2015, provides a shared vision for all public bodies to work towards. See Appendix 1 for an ABC guide to the Act. Our well-being objectives, which are incorporated in our New Corporate Strategy, are designed to maximise our contribution to the national shared vision goals. 2.2 The Council’s New Corporate Strategy 2018-23 (incorporating Our Well-being Objectives 2018-21) Bringing Plans Together: the New Corporate Strategy consolidates four plans into one document In particular the Department supports the following Well-being Objectives :- Jonathan Well- Being Objective Fearn Start Well Live Well 6. Creating more jobs and growth throughout the county 7. Increase the availability of rented and affordable homes Age Well 11. A Council wide approach to supporting Ageing Well in Carmarthenshire In a Healthy and Safe Environment 14 Promoting Welsh Language and Culture In addition a Corporate Objective 15 Better Governance and Use of Resources 2.3 The County of Carmarthenshire’s Well-being Plan – Carmarthenshire Well-Being Plan The Well-being of Future Generations Act puts a well-being duty on specified public bodies across Carmarthenshire to act jointly and establish a statutory Public Services Board (PSB). The Carmarthenshire PSB was established in May 2016 and is tasked with improving the economic, social, environmental and cultural well-being of Carmarthenshire. It must do so by undertaking an assessment of well-being in the County and then preparing a county Well-being Plan to outline its local objectives The assessment looks at well-being in Carmarthenshire through different life stages. The key findings can be found at www.thecarmarthenshirewewant.wales The PSB must publish a Well-being Plan which sets out its local objectives to improving the economic, social, environmental and cultural well-being of the