Issue - meetings

Service Plans 2025-2028 Proposed Amendments

Meeting: 01/12/2025 - Policy and Resources Committee (Item 7.)

7. Service Plans 2025-2028 Proposed Amendments pdf icon PDF 308 KB

That:

 

·       Amendment 1 proposed – New CIL charging schedule: Officers recommend that the update to the CIL charging schedule be included in the 2026-2029 service plans when there is officer resource and service budget available to cover the time and costs of completing the update, not in the current years’ service plan.

 

·       Amendment 2 proposed – Commercial cinema to Watersmeet: Officer recommendation is not to include the proposed amendments of exploring outsourcing Watersmeet to a commercial operator or any other operating model but instead to focus on delivering the existing Watersmeet business plan and to continue its current trajectory towards cost neutrality.

 

·       Amendment 3 proposed – Rescue Plan for Rickmansworth Aquadrome: The proposed amendment is unnecessary as the Aquadrome Programme is already listed as a project within the Natural Infrastructure Service Plan and covers all aspects of the Aquadrome.

 

·       Amendment 4 proposed – Mitigate rise in fly tipping: There is no evidence that this is the case. No changes have been made to Recycling Centre operations, and those being consulted on should, if brought in, bring forward a greater level of recycling so it does not need to be included in the service plan.

 

·       Amendment 5 proposed – Increase take-up of trade waste service: Officer recommendation is not to include this as a project, as we already offer a service in line with Simpler Recycling.

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