Year Ahead Delivery Plan 2022
Outcome: Increasing satisfaction with the cleanliness of the Borough
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 5.1 | Develop first proposals for country park masterplans (Rother Valley and Thrybergh) for public consultation. | Leanne Buchan Head of Service Creative Programming and Engagement |
Regeneration and Environment | April 2022 | Cllr Sheppard |
| 5.2 | Increase the number of fines, prosecutions or legal actions for fly tipping. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | August 2022 | Cllr Beck |
| 5.3 | Implement systems to monitor and assess the environment in local areas and enable improvements in grounds maintenance and street cleansing. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | April 2022 | Cllr Beck |
| 5.4 | Target an extra 240 local areas for additional cleaning and weed removal. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | March 2023 | Cllr Beck |
Outcome: Creating better transport systems for future generations
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 5.5 | Deliver bus, tram and cycle improvements through the Transforming Cities Fund programme, including: • Sheffield Road Cycleway • Frederick Street public realm with cycleway • Forge Island footbridge • Moor Road, Manvers cycle route • Doncaster Road, Dalton • A.631 Maltby bus corridor. |
Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | March 2023 | Cllr Beck |
| 5.6 | Finalise delivery plan for the approved cycling strategy. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | March 2023 | Cllr Beck |
| 5.7 | Complete A630 Parkway Improvement Scheme to reduce speeds (50mph), reduce congestion and improve air quality. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | June 2023 | Cllr Beck |
Outcome: Reducing the risk and impact of flooding and other environmental emergencies
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 5.8 | Achieve ‘shovel ready’ status for the six priority flood alleviation schemes and work to secure funding to implement the schemes. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | March 2024 | Cllr Beck |
| 5.9 | Construct the Forge Island canal barrier. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | August 2022 | Cllr Lelliott Cllr Beck |
| 5.10 | Construct the Ickles Lock to Centenary Way flood wall and embankment. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | October 2021 – December 2022 | Cllr Beck |
| 5.11 | Develop plans to support community resilience and community-led activities in areas at risk of flooding. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | September 2022 | Cllr Beck |
Outcome: Contributing to reducing carbon emissions across the Borough
| Ref | Activity | Lead officer | Lead directorate | Timescales for delivery (from and to) | Lead Cabinet Member |
|---|---|---|---|---|---|
| 5.12 | Develop a medium term and long-term Climate Change Strategy and Action Plan. | Rob Savage Acting Head of Change and Innovation |
Assistant Chief Executive's | March 2022 | Cllr Lelliott |
| 5.13 | Implement heating or energy efficiency measures in Council buildings that reduce CO2 emissions, working towards the target of an 18% reduction by March 2023. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | April 2022 - March 2023 | Cllr Lelliott |
| 5.14 | Install additional 8 vehicle charging units to complement existing provision, and 2 residential charging hubs. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | April 2022 - March 2023 | Cllr Lelliott |
| 5.15 | Develop a fleet conversion programme to low carbon fuel. | Tom Smith Assistant Director Community Safety and Street Scene |
Regeneration and Environment | November 2022 | Cllr Lelliott |
| 5.16 | Develop a plan to tackle single use plastics across council buildings and events. | Leanne Buchan Head of Service Creative Programming and Engagement Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | May 2022 | Cllr Lelliott |
| 5.17 | Deliver a communications plan to raise awareness about climate change and influence a positive change in behaviour across the borough. | Rob Savage Acting Head of Change and Innovation Chris Burton Head of Communications and Marketing |
Assistant Chief Executive's | Ongoing - March 2023 | Cllr Lelliott |
| 5.18 | Plant 10,000 new trees across the borough working with community groups and schools. | Leanne Buchan Head of Service Creative Programming and Engagement |
Regeneration and Environment | November 2021 – March 2023 | Cllr Sheppard |
| 5.19 | Continue to provide direct support to residents to enable them to apply for insulation grants where applicable through the ECO03 and ECO04 programmes. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | March 2023 | Cllr Beck |
| 5.20 | Find a suitable site for Renewable Energy Generation, obtain planning permission and commence procurement. | Simon Moss Assistant Director Planning Regeneration and Transport |
Regeneration and Environment | March 2023 | Cllr Beck |