Land and Environmental Services Policy Planning & Strategy
Annual Service Plan and Improvement Report 2011
The Annual Service Plan and Improvement Report (ASPIR) combines the previous functions of the budget and service plan and the annual performance report into a single document. It reviews the targets that were set for last year (2010/11) and sets out service delivery targets for the year ahead (2011/12).
The ASPIR is structured in 4 sections as follows;
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Section 1 - Service Summary. A broad picture of LES services, priorities and objectives and the financial and staffing resources involved in providing them.
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Section 2 - Opportunities and Challenges. The significant issues and risks which LES will face over the next 12 months. These include financial pressures, service reform programmes, major projects and the demands of maintaining service delivery and performance.
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Section 3 – Service Performance and Targets. Performance against the key targets set for 2010/11 as well as a range of other indicators covering the full scope of LES service provision. This section also includes targets which have been set for the year ahead (2011/12).
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Section 4 – Budget Impact and Changes. Financial performance for 2010/11 and budget information for 2011/12. This covers significant budget changes proposed and savings achieved.
Residual Waste Strategy
As part of the Waste Strategy Review, Glasgow commissioned the preparation of an Outline Business Case for Processing of Residual Municipal Solid Waste (OBC).
This OBC reviewed Glasgow’s existing Waste Strategy and appraised the potential benefits the introduction of residual waste technology, would compliment existing waste operations, increase recycling performance and reduce amount of waste disposed to landfill.