Annual Report 2009/10 - East Herts District Council
Annual Report 2009/10 - East Herts District Council
Annual Report 2009/10 - East Herts District Council
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<strong>Annual</strong><br />
<strong>Report</strong><br />
<strong>2009</strong>/<strong>10</strong><br />
www.eastherts.gov.uk
Contents<br />
Page<br />
Introduction 1<br />
Our Vision for the <strong>District</strong> 4<br />
Progress against <strong>East</strong> <strong>Herts</strong><br />
<strong>Council</strong>’s Strategic Priorities 5<br />
Decision Making in the <strong>Council</strong> 20<br />
How we measure success<br />
and performance against<br />
our priorities 21<br />
Data Quality 22<br />
Equalities 22<br />
Statement on Contracts 22<br />
Financial Information 23<br />
Contact your <strong>Council</strong>lor 27<br />
Appendices 33<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong>
Introduction<br />
The annual report documents our significant achievements,<br />
external assessments, performance and financial<br />
information for the financial year <strong>2009</strong>/<strong>10</strong>. The<br />
programme of work set out in this document looks back,<br />
reporting on the council’s performance against ambitions,<br />
efficiency savings and budget across the council’s five<br />
corporate priorities as set out in the <strong>2009</strong> – 2012<br />
Corporate Plan.<br />
The document aims to ensure local residents can accurately judge us on our effectiveness and<br />
contribution to the district and its local communities while informing the council, councillors<br />
and employees of current performance levels in relation to our stated aims.<br />
Not everything the council has done over the last year is included, but rather a detailed<br />
commentary on the council’s most significant achievements. Alongside this is a summary of<br />
unaudited financial information for the year, as well as<br />
our standing against all national and district<br />
wide performance indicators.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong> 1
Message from the Leader<br />
As you’re probably aware, <strong>East</strong> <strong>Herts</strong> <strong>Council</strong>, like all others, is facing some tough spending<br />
decisions during the next 12 months and beyond.<br />
Of course, this isn’t something we’ve just started thinking about. Over the last 12 months<br />
everything we’ve done has been carried out with continual focus on achieving the best value for<br />
money and sustainability. Last November saw ARC (Alternate Refuse Collection) introduced,<br />
which has seen the amount of waste sent to expensive landfill reduce significantly by enabling<br />
residents to recycle far more from the kerbside. We’re delighted with the way the scheme has<br />
bedded in and the enthusiasm with which it’s been received has seen us on our way towards the<br />
50% recycling target by 2012.<br />
The council has also done its utmost to bring in sources of funding from as many avenues<br />
as possible. The 2020 Vision document for Bishop’s Stortford was based on the views of 4,000<br />
residents. This led to the council successfully bidding to <strong>Herts</strong> Forward for £135,000, topped up<br />
by council money and donations from local organisations to provide £275,000 for updates to<br />
Bishop’s Stortford market and the River Stort.<br />
As a council we have been mindful of looking to the future to make sure that no matter what<br />
happens with public finances we’re well prepared. Because of that we’re able to invest in big<br />
new projects while making sure our core services continue to be top quality. The <strong>2009</strong><br />
Organisational Assessment placed us in the top five Hertfordshire district/borough councils,<br />
and of those we scored the highest in the “Managing Finance” category.<br />
I hope this annual report will give you a flavour of how we have prepared for the ever-changing<br />
world we’re operating in over the last year. Regardless of these<br />
challenges, we will continue to listen to what’s important to you and strive to deliver thanks to<br />
the preparation and foresight of our ever<br />
committed staff, partners and residents.<br />
Cllr Tony Jackson<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Message from the Chief Executive<br />
Here at <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> we are proud of the work we do and the district we serve. By working<br />
together with our partners to put people first and delivering value for money services, we have<br />
continued to improve services for our customers.<br />
A new customer service centre opened at Charringtons House in Bishop’s Stortford and the<br />
reception at Wallfields, Hertford, was refurbished. The changes have provided modern,<br />
purpose-built environments that enable us to provide a far wider range of services, ensuring<br />
a smoother, quicker, more effective experience for our customers.<br />
In response to satisfaction surveys for leisure and sports facilities we took the decision to<br />
contract out our leisure services and make a major investment in services. The much-improved<br />
<strong>10</strong> year contract and impressive £3.5million refurbishment of Grange Paddocks and Hartham<br />
gym’s has transformed what’s on offer and has already seen a large surge in visitor numbers.<br />
We’re proud of what we’ve achieved but we will continue building on the improvements while<br />
enhancing the ways we work to deliver real, positive and sustainable outcomes that offer<br />
value for money in light of the pressurised times ahead.<br />
Chief Executive<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Our Vision for the <strong>District</strong><br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> is driven by a vision for the district on behalf of all<br />
our residents:<br />
To improve the quality of people’s lives and preserve all that is best in <strong>East</strong> <strong>Herts</strong><br />
This overriding aim is underpinned by five Corporate Priorities which<br />
reflectlocal needs and objectives as identified through public consultation<br />
and feedback.<br />
They are:<br />
● Promoting prosperity and wellbeing; providing access and opportunities<br />
● Pride in <strong>East</strong> <strong>Herts</strong><br />
● Fit for purpose, services fit for you<br />
● Caring for what’s built and where<br />
● Shaping now, shaping the future<br />
● Leading the way, working together<br />
Each priority is further defined by a series of corporate<br />
targets which are set out in our <strong>2009</strong> – 2012 Corporate<br />
Strategic Plan. This sets out the vision and high-level priorities<br />
or the council and identifies key outcomes to be achieved over<br />
its target period. These are shared with many of our partner<br />
organisations to enable a joined-up approach to target setting<br />
and work management, helping to remove service gaps and<br />
duplication while promoting efficiency.<br />
Full details on all targets and achievements are<br />
available on our website,<br />
www.eastherts.gov.uk/councilinformation<br />
This annual report cannot include everything within our<br />
work programmes; however it does identify the areas<br />
which we believe will be of most community interest<br />
because of their impact and benefits.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Progress against <strong>East</strong> <strong>Herts</strong> <strong>Council</strong>’s<br />
Strategic Priorities<br />
“Promoting prosperity and wellbeing; providing access and opportunities”<br />
Our priority is to enhance the quality of life, health, and wellbeing of<br />
individuals, families and communities, particularly those who are vulnerable.<br />
Did you know?<br />
Throughout the year the <strong>East</strong> <strong>Herts</strong> Housing Strategy 2008/11 action plan was monitored to ensure<br />
all actions were on target. A new action was added - to spend our local share of the £6.6million<br />
awarded to the London Commuter Belt on reducing levels of fuel poverty, particularly for vulnerable<br />
groups. We plan to install fuel efficiency measures into 340 homes for each of the next two years.<br />
<strong>East</strong> <strong>Herts</strong> is building up a good record in this field. Since establishing the <strong>Herts</strong> and Essex Energy<br />
Partnership (HEEP) in June <strong>2009</strong>, over 149 energy efficiency measures have already been carried<br />
out – covering extra loft insulation, cavity wall insulation and ‘warm front top-up’ grants.<br />
Development of Leisure Facilities in Hertford and<br />
Bishop’s Stortford<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> responded to resident’s feedback on sports and leisure by contracting out the<br />
provision of its leisure services on a substantially improved <strong>10</strong>-year contract, offering savings of<br />
around £4m to the council taxpayer subsidy. In addition, an invest-to-save contract was agreed for<br />
developing Grange Paddocks and Hartham leisure centres, lowering the taxpayer subsidy by<br />
approximately a further £3m over a ten year period while offering improved facilities.<br />
At Grange Paddocks a £1.89m high-quality refurbishment of the changing facilities, reception<br />
area and gym opened in February 20<strong>10</strong>. It replaced the previous 26 stations of equipment with 85<br />
high-tech exercise stations and installed new studio space for dance and exercise classes. At<br />
Hartham, £1.62m was also spent on increasing the number of equipment stations to 85 as well as<br />
comprehensive improvements to the centre. This included providing new studio space, high-quality<br />
refurbishment to changing rooms and introducing high-quality equipment such as the popular<br />
reaction plates. Both centres now provide increased access to affordable, high-quality facilities with<br />
more classes at more convenient times.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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The first annual review of the <strong>Council</strong>’s <strong>10</strong>-year leisure contract with Sports and Leisure<br />
Management Ltd (now known as Everyone Active) was presented to Community Scrutiny Committee<br />
in January 20<strong>10</strong>. Early signs show an increase in gym membership from 668 to 1920 at Hartham<br />
and a significant increase from <strong>10</strong>0 to 1382 at Grange Paddocks. Visits at both centres have<br />
increased by 9,142 over the period January to March compared to the same period last year.<br />
Qualitative feedback for both sites has shown that users like the improved gyms and quality of the<br />
changing facilities.<br />
Highlights:<br />
● The Government’s Place Survey carried out in summer of <strong>2009</strong> revealed 89% of local<br />
people are either satisfied or very satisfied with the area they live, a rise from 82% in<br />
the 2006/07 survey. 8 out of <strong>10</strong> say people from different backgrounds get on well<br />
and everyone is treated with respect by their local public services. Fewer than a<br />
quarter (23.3%) of those who responded felt drug use or dealing was a problem in<br />
their part of <strong>East</strong> <strong>Herts</strong> and just 15% felt antisocial behaviour was an issue – well<br />
below the Hertfordshire average.<br />
● Young people can enjoy more exciting outdoor play opportunities with accessible<br />
facilities for disabled and able-bodied youngsters and increased opportunities for<br />
informal play. This is thanks to the completion of all four projects within the Big<br />
Lottery-funded Play Portfolio “Playing on the Wildside”. This included a new dventure<br />
playground on King George Playing Fields, Ware, and a refurbishment of an existing<br />
playground on Bentley Road in Sele as well as delivery of informal play opportunities<br />
for both children and teenagers during school holidays. Children and young people<br />
were involved from the beginning in designing and helping to build the adventure<br />
playground to ensure they got the equipment and experience they wanted.<br />
● Improved access, larger bays and essential upgrades to our car parks has ensured<br />
they are fit for purpose well into the future. A programme of car park improvements<br />
continued throughout <strong>2009</strong>/<strong>10</strong> at Amwell End, Jackson Square and Crown Terrace,<br />
with the projects being completed £13,000 under the capital estimate of £90,000.<br />
Preparations for the major Gascoyne Way refurbishment were also carried out<br />
during <strong>2009</strong>/<strong>10</strong>.<br />
● <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> joined with a Bishop’s Stortford local business owner to open a<br />
Shopmobility scheme. Scooters and wheelchairs are free to use for registered<br />
customers. Conveniently located on the ground floor of Jackson Square car park,<br />
Shopmobility will make it easier to get to the shops, post office, bank and many other<br />
places for those who need assistance.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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● The Community Safety Partnership met regularly throughout the year with the aim of<br />
promoting closer cooperation between the police, <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> and other<br />
district and countywide partners to reduce crime. The council is committed to helping<br />
improve the quality of people’s lives, working with all partners to ensure crime rates<br />
remain among the lowest in the county. The <strong>2009</strong>/<strong>10</strong> Community Safety Action Plan<br />
supported this with Serious violent crime reducing from 15 offences in 2008/09 to<br />
12 in <strong>2009</strong>/<strong>10</strong> (20%). Serious acquisitive crime reduced from 1317 to 1204 (9%)<br />
and assault with less serious injury from 467 to 426 (9%). Several changes<br />
contributed, such as a seconded officer working with the council, multiagency<br />
induction classes and staff training in partnership working.<br />
● Residents and businesses alike are increasingly able to enjoy the night-time hours<br />
free of the fear of crime in <strong>East</strong> <strong>Herts</strong> major towns. This follows the creation of four<br />
alcohol control zones, two in Bishop’s Stortford, one in Hertford and one at Amwell<br />
End, Ware. These have been set up by <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> with the police to reduce<br />
antisocial behaviour caused by drinking, providing police with extra powers to<br />
confiscate alcohol. This, combined with good partnership working with the police and<br />
landlords has contributed to reducing alcohol related offences by 67% in the year<br />
<strong>2009</strong>/<strong>10</strong>.<br />
● The impact of technology has enabled the police to keep track of crime and ensure<br />
improved road safety through the introduction of an Automatic Number Plate<br />
Recognition System in two police cars covering <strong>East</strong> <strong>Herts</strong>. The system automatically<br />
reads number plates and checks various computer databases for any association to<br />
criminal activity, traffic offences and lack of insurance. This enables timely, on the<br />
spot investigation, freeing up police time. <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> contributed a grant of<br />
£20,000 towards the system which covers half the costs and will help police keep<br />
track of crime across the district. Residents should also feel safer in their homes<br />
thanks to Operation Abode. <strong>East</strong> <strong>Herts</strong> council contributed £<strong>10</strong>,000 towards the<br />
scheme which is clamping down on burglary. The money will go towards increased<br />
high visibility patrols and more plain-clothes officers targeting criminals.<br />
● Improved comfort, stability and independence has been provided for families and<br />
individuals on the road to recovery from homelessness. The council converted a hostel<br />
for the homeless from 15 hostel rooms and the former manager's accommodation<br />
into 11 self-contained flats. Previously many rooms had shared kitchens and<br />
bathrooms, which weren’t suitable for families and lacked the right environment to<br />
foster confidence and optimism in a new life. The refurbishment cost £450,000, but<br />
it’s now saving £70,000 a year by making the most of the space and using rooms that<br />
were previously empty.<br />
● A House Condition Survey was completed and the final report from the consultants is<br />
imminent– this will provide improved data on which to base future private sector<br />
housing service decisions.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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● Both artists and residents can enjoy new, exciting and progressive art projects and<br />
spaces developed within the district now that <strong>East</strong> <strong>Herts</strong> is the lead authority for<br />
developing the Design <strong>East</strong> initiative. The project is dedicated to supporting and<br />
developing opportunities for artists while promoting new art spaces and creating a<br />
network of talented designers from the region to then showcase their talents to a<br />
wide audience.<br />
● Continued support and development of emergency planning will ensure the council<br />
and emergency services are ready for every eventuality and residents offered the<br />
utmost protection. The <strong>East</strong> <strong>Herts</strong> Emergency Plan was maintained and developed,<br />
including a review of the Incident Control Centres and Reception Centres. Parish and<br />
Town <strong>Council</strong> Clerk and <strong>Council</strong>lor training has taken place, as have emergency<br />
planning events. In particular a major multiagency tabletop exercise included all the<br />
“blue light” services, several voluntary sector agencies and two large business sector<br />
companies helped develop a combined response<br />
● All new applications and annual relicensing of premises, persons and vehicles involved<br />
in licensable activities were processed under legislative requirements and statutory<br />
guidance. No appeals were made to the Magistrates’ Court on the grounds that<br />
applications were not processed in time.<br />
● The public can be secure in the knowledge the districts licensed premises set high<br />
standards and are well regulated. Rigorous enforcement, through joint activity and<br />
information sharing with the police, has resulted in fewer licence reviews and prose<br />
cutions/ formal cautions, by containing the cost of providing the Licensing Service.<br />
● People with learning and physical disabilities as well as incapacity benefit claimants<br />
and lone parents on income support have been offered the chance to develop skills,<br />
experience and confidence in the workplace. <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> has taken a lead role<br />
in working together in partnership with Work Solutions, a specialist employment team,<br />
to offer work tasters within the <strong>Council</strong>. The opportunity for 16 – 18 year olds to gain<br />
nationally recognised qualifications has also been furthered through <strong>East</strong> <strong>Herts</strong><br />
active involvement in the National Apprenticeship scheme and Leading by Example.<br />
The council has worked closely with the Job Centre Plus to give opportunities to 16 –<br />
18 year olds on work-based training programmes designed around the needs of<br />
employees and employers.<br />
● Working with our local job and career centres, the Human Resources department<br />
continues to promote the council as an employer of choice, with the intention to<br />
retain Two Ticks disability symbol on job adverts from Jobcentre Plus.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Fit for purpose, services fit for you<br />
Our priority is to deliver customer focused services by maintaining and developing a well<br />
managed and publicly accountable organisation<br />
Did you know?<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> and Circle Anglia are now both located at Charringtons House in Bishop’s<br />
Stortford, providing a one-stop-shop call-in centre for residents. You can also pay bills without having<br />
to queue using new payment machines whilst always having someone on hand to answer any<br />
questions or queries. Telephone: 01279 655261 or email enquiries@eastherts.gov.uk for more<br />
information on the services on offer<br />
Changing the Way We Work (C3W)<br />
As part of the commitment to deliver value for money, the council is seeking to invest in improved<br />
customer services, update its infrastructure and modernise its working practices. Two key<br />
milestones have been achieved on the Changing the Way We Work project. There has been a<br />
transformation of the reception at Wallfields, Hertford, into a new customer service centre.<br />
A new Customer Service Centre has also been built at Charringtons House in Bishop’s Stortford<br />
to replace The Causeway reception. The facility offers improved and extended services for<br />
residents and with South Anglia Housing Association sharing the centre it offers a one-stop<br />
shop forresidents. The move also means that taxpayers will avoid a heftybill for<br />
refurbishment of The Causeway, a building the council does not own and no<br />
longer meets our needs.<br />
Customers coming into the new Customer Service Centres are able to use<br />
more services face-to-face than previously available. Automated payment<br />
machines and improved computer facilities will speed up access, while extra<br />
interview rooms will provide private space to discuss confidential<br />
issues, such as housing and benefits applications.<br />
As well as this, home and remote working is being introduced across<br />
the council for its staff, maximising space and promoting flexibility.<br />
The <strong>Council</strong> intends to undertake further Business Process<br />
Improvement (BPI) work and has been granted funding from<br />
Improvement <strong>East</strong> to set up a BPI Team. This will look to<br />
remove unnecessary bureaucracy and improve the public’s<br />
interaction with the council, making it easier to access<br />
services on-line where suitable, such as recent work done to<br />
provide access to development plans through Planning Online.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong> 9
Highlights:<br />
● Residents were consulted and listened to through a range of formats during <strong>2009</strong>/<strong>10</strong><br />
in order to ensure the council continues to target the activities of most importance to<br />
residents while providing the right set of services. These included the <strong>2009</strong><br />
Residents’ Survey and continuing Community Voice meetings. Staff views and<br />
feelings were also gathered through extra staff focus groups following on from the<br />
2008 Staff Survey and the 20<strong>10</strong>/11 Budget Consultation. The <strong>Council</strong> can then<br />
ensure it’s on track, whilst keeping residents and staff informed of its direction,<br />
priorities and financial position. Current data from the <strong>2009</strong> Residents’ Survey shows<br />
that nearly two thirds of residents (63%) say the <strong>Council</strong> keeps them very or fairly<br />
well informed, ensuring that we can be challenged on the decisions we make. Most<br />
residents (71%) said the <strong>Council</strong> is making the local area a better place to live. 53%<br />
of respondents agreed with the statement that the council delivers good value for<br />
money, a significantly more positive result than in the 2007 survey when only 45%<br />
agreed.<br />
● Residents can now engage with major council decisions and local issues by following<br />
council meetings on any home computer. Installation of audio-visual and web casting<br />
equipment in the council chamber at Wallfields, Hertford, will now enable all<br />
residents to view proceedings either in real-time or as an archived recording. Live<br />
broadcasting of Full <strong>Council</strong> and Development Control Committee meetings will make<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> more accessible and help to increase awareness and community<br />
involvement in the democratic process.<br />
● The council is now able to better learn from the customer experience thanks to the<br />
introduction of a new Corporate Customer Feedback procedure called the '3Cs’. The<br />
scheme aims to reflect the full range of Comments, Compliments and Complaints<br />
received from residents and customers. From this the customer services team is able<br />
to maximise the use and learning from all the feedback we receive. The council can<br />
then make improvements and fill gaps where necessary as well as consolidate the<br />
areas recognised as working well, with good response times and learning the key<br />
output focus.<br />
● Building Control retained their ISO quality assurance accreditation for the<br />
forthcoming year – this means the recognised high-quality service provision for<br />
customers will be maintained.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
<strong>10</strong>
● Companies doing business with <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> can now almost guarantee they<br />
will be paid on time. This is thanks to the implementation of full commitment<br />
accounting and BACS processing of supplier payments, providing more efficient<br />
business processes and the ability to pay our suppliers more quickly. Invoices being<br />
paid on time increased from 96.90% in 2008/09 to 98.19% in <strong>2009</strong>/<strong>10</strong> and<br />
represents the best annual performance so far.<br />
● An updated Asset Management Strategy and Plan was produced, resulting in better<br />
(planned) management of the <strong>Council</strong>’s assets in line with the Corporate Priorities<br />
● A review of Planning Enforcement resulted in the introduction of a changed<br />
Enforcement Policy on 1 April 20<strong>10</strong> – the outcome for the customer can be seen with<br />
clearer information about the remit of the Service and Service levels.<br />
● Easier and timelier access for comment during planning consultations is now<br />
possible because of the transition to a more fully comprehensive on-line service<br />
within the Planning Department. From April <strong>2009</strong> all plan drawings are available online<br />
during public consultation, increasing access and efficiency.<br />
● The Parish and Town <strong>Council</strong> Action Plan supported several measures which will<br />
promote a more joined-up approach to customer services across the district’s<br />
councils. Ensuring we can work more closely and effectively with clerks and<br />
councillors in the towns and villages across <strong>East</strong> <strong>Herts</strong> is essential in providing an<br />
all-inclusive service. Town, Parish and <strong>District</strong> councils should all be able to help any<br />
resident who makes contact, so it’s imperative good communication channels are<br />
maintained.<br />
● The <strong>Council</strong> also rolled out FISH, a corporate training initiative that focuses on the<br />
fundamental principles to ensuring the delivery of excellent customer services<br />
whether these are for internal or external customers. It is our continuous<br />
commitment to deliver customer focused services by maintaining and developing a<br />
well managed and publicly accountable organisation<br />
● From May smart cards were made available through a ‘Parksmart’ scheme in the<br />
districts major towns, providing a <strong>10</strong> per cent discount on five hour and all day stays.<br />
The cost of parking has been reduced for those using the cards, particularly helping<br />
those who work full or part-time in our towns and regularly need use of car parks.<br />
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Pride in <strong>East</strong> <strong>Herts</strong><br />
Our priority is to improve standards of the neighbourhood and environmental management in<br />
our towns and villages.<br />
Did you know?<br />
A £275,000 improvement project, inspired by the Bishop’s Stortford 2020 Vision document, will soon<br />
be improving two of the town’s most popular attractions – the market and the River Stort towpath.<br />
The council bid successfully for £135,000 from <strong>Herts</strong> Forward Local Strategic Partnership to add to<br />
the £50,000 put in from its town centre enhancement fund, with the remainder donated by<br />
organisations working with the council.<br />
The money will be used to improve signage and access to the towpath and provide attractive new<br />
market stalls, electricity for traders and develop proposals to pedestrianise the market area of North<br />
Street on market days.<br />
A Vision for Bishop’s Stortford<br />
‘A Vision for Bishops Stortford’ sets out some exciting opportunities of change for the district’s<br />
biggest town. It brings together the views of the Vision 20 20 group – a partnership led by <strong>East</strong> <strong>Herts</strong><br />
<strong>Council</strong> – and 4,000 residents who responded to a questionnaire about the town and where it should<br />
be headed. Addressing issues such as how to create a thriving town centre and improve the town’s<br />
look and feel are just some of the issues considered, as well as suggestions on how we might achieve<br />
these goals.<br />
A common theme emerged from research into residents’ perceptions – that the town had not<br />
previously had the benefit of a common vision and a consistent approach to<br />
how it has evolved. A Vision for Bishop’s Stortford seeks to build on the<br />
heritage of Bishop’s Stortford which has grown and developed<br />
organically over many hundreds of years to provide clear<br />
objectives with a wide a consensus as possible.<br />
For more information view the full report at<br />
http://www.eastherts.gov.uk/BishopsStortford2020<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong> 12
Highlights:<br />
● Green Flag status, the national standard for parks and green spaces, was awarded to<br />
The Ridgeway Open Space (Hertford) and retained for Southern Country<br />
Park.Continued development and improvements to important open spaces, in<br />
accordance with the council’s Parks Development Programme, was made possible<br />
because of successful bids for external grant funding totalling £200,000. Adults and<br />
children alike will be able to have a role in designing the spaces thanks to range of<br />
public events and consultations at both sites. User involvement is encouraged<br />
through an active “Friends Of” group at Southern Country Park which is now being<br />
developed at The Ridgeway.<br />
● To reduce carbon emissions and the council’s carbon footprint, provide community<br />
leadership and consider adaptations to cope with climate change the Climate Change<br />
Strategy and Action Plan has been agreed by <strong>Council</strong>. The Executive agreed a range<br />
of building related environmental improvements to be carried out. This work is<br />
essential in safeguarding the sustainability of both the council and the district as a<br />
whole.<br />
● Enhancing the special heritage of all our towns is essential in maintaining their<br />
vibrancy and attracting visitors into the area for our local shops and businesses,<br />
especially within the current financial climate. Under a town centre enhancement<br />
programme the council invested in Buntingford’s Christmas lights and Market Street<br />
bus shelter. Under the same scheme a £54,000 investment in Bishop’s Stortford and<br />
Hertford was sponsored to make our two largest towns as attractive as possible.<br />
● The Sawbobus is a vital community service which has proved popular with the town’s<br />
residents and receives many passengers. The council is providing an annual grant of<br />
£24,000 to Sawbridgeworth Town <strong>Council</strong> to help provide the community bus service<br />
which replaced the SW bus services in winter of <strong>2009</strong>.<br />
● Ware was helped able to win a prestigious silver gilt medal and most improved<br />
entrant at the annual Anglia in Bloom competition. <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> worked<br />
alongside Ware in Bloom to ensure the town’s streets were litter free and looking at<br />
their best in time for the competition.<br />
● Greater access was provided for shoppers to toilet facilities in Ware town with the<br />
provision of a community toilet scheme. Five businesses have signed up, agreeing to<br />
allow the public into their premises for use of the toilet without having to make a<br />
purchase. The council will pay the businesses an annual fee towards running costs<br />
and as a result can look at closing the expensive and ageing public toilets.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Caring for what's built and where<br />
Our priority is to care for and improve our natural and built environment<br />
Did you know?<br />
Plans to spend nearly £1million on the Castle Hall arts and entertainment centre in Hertford<br />
have been agreed by the council. The complete overhaul will see the venue re-branded as ‘Hertford<br />
Theatre’ and will bring the tired and outdated hall well and truly into the 21st century.<br />
The project will see the introduction of a new café with art exhibition space, a new foyer and<br />
reception area, bar, dance, and exercise studio. A total refurbishment of the outdated theatre hall and<br />
river room will breathe new life into the venue and make it a place everyone can be proud of.<br />
A brand new cinema quality film programme and professional pantomime will be introduced, adding<br />
greater diversity to the space and attracting more visitors into the venue and the town.<br />
Work began in June, with the new look venue due to re-open as Hertford Theatre in late autumn.<br />
From August you can follow the progress of the work and book tickets in advance at the new bespoke<br />
website: www.hertfordtheatre.com<br />
Alternate Refuse Collection (ARC)<br />
In November <strong>2009</strong> ARC (Alternate Refuse Collection) was<br />
successfully implemented, adding food waste, cardboard and<br />
plastic bottles to the paper, glass, cans and garden waste that<br />
could already be recycled from the kerbside. As a result much<br />
more can be recycled easily, contributing to the council’s move<br />
towards its target of recycling 50% of waste collected by 2012.<br />
In the six months since introducing ARC people have been recycling<br />
more waste than ever – starving landfill sites of expensive waste. Since<br />
implementation residents of the district have sorted an impressive 11,330<br />
tonnes of recyclable material into brown bins and green and blue boxes, 4,221 (42%) tonnes more<br />
than the same six months in <strong>2009</strong>. Part of the increase was garden and food waste into the brown bin<br />
– almost doubling from 3,690 to 6,526 tonnes.<br />
Although it is too early to say whether resident satisfaction with recycling has increased, estimated<br />
performance for NI 192 (percentage of household waste sent for reuse, recycling and composting)<br />
has increased from 34.85% in 2008/09 to 41.0% in <strong>2009</strong>/<strong>10</strong>. Going forward, the <strong>Council</strong> is<br />
predicting the recycling rate will increase to 48% in 20<strong>10</strong>/11 and 50% in 2011/12.<br />
14
Highlights:<br />
● Savings were made with continued work by the Hertfordshire Waste Partnership to<br />
deliver further joint working on procurement and service delivery. Several joint<br />
procurement initiatives have been completed, including a joint contract to procure<br />
kitchen caddies - saving £40,000 for <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> - and a County wide contract<br />
for collecting abandoned vehicles. A new consortium contract for recyclable materials<br />
is in place that will generate additional income for the <strong>Council</strong>.<br />
● The green belt and natural beauty of the countryside around Benington has been<br />
protected with the rejection of a wind farm proposal. The council’s planning<br />
department was backed by a government inspector in its dismissal of the proposal for<br />
three 119m turbines. <strong>Council</strong>lors, supported by a significant proportion of local<br />
residents, considered the structures negative impact on the surrounding green belt<br />
to outweigh the benefits as a renewable energy project.<br />
● Consultation continued with ASDA over a proposed store in Ware on the Cintel site on<br />
Watton Road and with developers for new school development proposals in Bishop’s<br />
Stortford. Officers work hard to ensure the correct balance is struck with benefits for<br />
residents, the community and environment when major applications are made, before<br />
being reported to the Development Control Committee for final decisions.<br />
● The risk of flooding was reduced through routine inspections and maintenance<br />
works to critical and ordinary watercourses and maintenance of what are<br />
some of <strong>East</strong> <strong>Herts</strong> most popular attractions.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong> 15
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Shaping now, Shaping the Future<br />
Our priority is to safeguard and enhance our unique mix of rural and urban communities<br />
ensuring sustainable, economic and social opportunities including the continuation of effective<br />
development control and other measures.<br />
Did you know?<br />
The Local Transport Act (2008) stipulates that all new Local Transport Plans must address five<br />
overarching goals set by Central Government, defined as:<br />
● Support economic growth<br />
● Tackle climate change<br />
● Promote equality of opportunity<br />
● Contribute to better safety, security and health<br />
● Improve<br />
The council has developed an Urban Transport Plan for Hertford and Ware in conjunction with<br />
Hertfordshire County <strong>Council</strong>. Extensive consultation with stakeholders, interest groups and<br />
residents has taken place to establish what the major transport issues are across all modes within<br />
the area. The plan develops an understanding of these issues and seeks to identify measures and<br />
schemes to reduce or solve these problems for the period up until 2021.<br />
Local Development Framework (LDF)<br />
Work has continued on the Local Development Framework (LDF), the statutory policy framework for<br />
planning, producing the policy base for the future of <strong>East</strong> <strong>Herts</strong> to 2021. The focus of the planning<br />
system has shifted away from being solely concerned with how land is used, to a wider understanding of<br />
how places such as towns and villages function. This is especially important in a rural district like <strong>East</strong><br />
<strong>Herts</strong> where we need to balance carefully competing social, environmental and economic<br />
demands to ensure that we maintain our high-quality of life for both our generation and those to come.<br />
One of the key principles of the new planning system has been an increased focus on fully engaging the<br />
local community and other stakeholders in preparing the LDF. Feedback received has been used to help<br />
draw up the first draft of the <strong>East</strong> <strong>Herts</strong> core strategy document, the new overarching planning document<br />
for the district. This is now awaiting endorsement by full council before starting the Issues and Options<br />
formal consultation period during summer/autumn 20<strong>10</strong>.<br />
Issues of public concern will be addressed through this process – overall range and amount of development<br />
and specific locations among those contained in the Core Strategy. Such engagement is important in<br />
ensuring all <strong>East</strong> <strong>Herts</strong> residents have a say in how the district’s developed, what’s build, and where.<br />
For the latest information or to find out more about the LDF visit www.eastherts.gov.uk/ldf, call the<br />
Planning Policy Team on 01279 655261 or email planningpolicy@eastherts.gov.uk.<br />
16
Highlights:<br />
● Help for rural businesses to expand and take on new renewable energy projects has<br />
been made possible with <strong>East</strong> <strong>Herts</strong> establishment as the accountable body for the<br />
new Rural Business Development initiative. More than £3million has been secured<br />
which can be offered to rural businesses to help them undertake green projects. The<br />
money is now available to farm and tourism businesses as well as rural community<br />
organisations that plan to work to reduce their carbon emissions.<br />
● The modernisation of Bishop’s Stortford’s market with high-quality, standardised<br />
branding has been identified to best showcase the town centre’s attributes and<br />
enhance the ambience of the town centre experience. The move will improve market<br />
day shopping and increase footfall for local businesses. A scrutiny Task and Finish<br />
Group looking into support and development of markets addressed quality as much<br />
as quantity (of stalls), with pedestrianisation of North Street, Bishop’s Stortford, on<br />
market days emerging as a major new initiative. Grant funding of £135,000 has been<br />
secured to improve the market with new stalls, better signage and electricity for<br />
traders.<br />
● <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> continued to engage with regional and national planning issues to<br />
ensure the district’s interests are recognised and best served. The council continued<br />
to input into the review of the <strong>East</strong> of England Regional Plan until its submission to<br />
the government in March 20<strong>10</strong>. Meanwhile, the Stansted G2 inquiry remains on hold<br />
without any timetabled dates for continuation.<br />
● The <strong>East</strong> <strong>Herts</strong> Village Hall Community Challenge awarded £<strong>10</strong>,000 to Datchworth<br />
Village Hall as the winner of this year’s best run village hall title. The challenge is run<br />
by <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> with the aim of awarding management committees that run<br />
their buildings in a professional way. This encourages long-term planning and<br />
conscientious management, providing the winners with the funding necessary to<br />
support long-term business plans.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Leading the way, working together<br />
Our priority is to deliver responsible community leadership that engages with our partners and<br />
the public<br />
Did you know?<br />
The Local Strategic Partnership (LSP) of which <strong>East</strong> <strong>Herts</strong> is a partner, received nearly £250,000 in<br />
performance reward grants from central government as a result of hitting its Local Area Agreement<br />
(LAA) targets.<br />
The LSP Board agreed to distribute the grant to a range of projects across the district, offering a<br />
range of improved outcomes to support vulnerable groups, promote economic wellbeing and improve<br />
community safety.<br />
For more detail on the recipients of the grants and the projects being carried out visit:<br />
www.eastherts.gov.uk<br />
Sustainable Community Strategy (SCS)<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> continued working with all members of the Local Strategic Partnership (LSP)<br />
on work being carried out for the Sustainable Community Strategy (SCS) <strong>2009</strong> – 2024 – Everyone<br />
Matters – for the <strong>East</strong> <strong>Herts</strong> district. The strategy sets out the vision and ambitions for the future wellbeing<br />
of the area and is based on hard evidence collected from a wide range of sources, a structured<br />
process of public consultation and stakeholder engagement.<br />
In light of the resource implications in the current financial situation all Sustainable Community<br />
Strategy theme leads have evaluated the actions within their SCS ambitions. This has identified the<br />
areas of work which can continue without further resource, those which will require new resource<br />
to succeed and those which are under threat.<br />
Ways in which the LSP members can share resources are now being looked at to meet local priorities<br />
in ways the council could not do by itself. By gaining a better shared understanding of all the services<br />
partners offer we are able to identify service gaps, duplications and areas where partners can better<br />
work together to provide a more complete service.<br />
For further information on the Local Strategic Partnership and its Sustainable Community Strategy<br />
visit www.eastherts.gov/LSP<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Highlights<br />
● Scrutiny provides an open and transparent forum in which to ensure that policies and<br />
services are meeting the <strong>Council</strong>’s priorities and the needs of local people. During the<br />
year the Overview and Scrutiny <strong>Annual</strong> <strong>Report</strong> was produced, detailing committees’<br />
achievements. This states “it is testimony to the constructive nature of the relationship<br />
in <strong>East</strong> <strong>Herts</strong>, that scrutiny is seen as a positive function by both Executive members and<br />
senior officers. The non-confrontational approach and realistic recommendations<br />
made by scrutiny mean that their intervention is valued”.<br />
● In addition an External Audit review on the effectiveness of the council’s Scrutiny and<br />
Audit Committees was completed. The auditors concluded that “Overall we recognise<br />
the <strong>Council</strong> has developed the scrutiny function since 2007. We also consider the<br />
Audit Committee is improving its effectiveness. Further, we consider the level of<br />
scrutiny at <strong>East</strong> <strong>Herts</strong> is similar to that of other councils we audit. We consider the<br />
commitment to scrutiny to be strong and well-supported by officers”. Throughout the<br />
year, the scrutiny committees continued to perform well. All work programmes for<br />
each committee have been discussed at each meeting and reviewed to ensure<br />
relevancy with the committee’s terms of reference and that they reflect the issues that<br />
need to be scrutinised.<br />
● <strong>East</strong> <strong>Herts</strong> continued to chair and develop the role of the <strong>District</strong> Children’s Trust<br />
Partnership and deliver the annual action plan, the Youth Conference and the Youth<br />
<strong>Council</strong>. This will result in the further enhancement of the five outcomes of Every<br />
Child Matters which includes:<br />
Developing new children’s centres<br />
Promoting healthy eating<br />
Increasing levels of volunteering among young people<br />
Reducing substance misuse, particularly alcohol.<br />
● The Community Safety Partnership has ensured that crime levels are low compared to<br />
Hertfordshire neighbours. Furthermore, on feeling safe perceptions <strong>East</strong> <strong>Herts</strong><br />
features in 1st position in Hertfordshire with most residents (64.5%) responding that<br />
they feel very or fairly safe after dark. When asked how safe residents felt during the<br />
day, 93% felt very or fairly safe, which ranked 3rd position in Hertfordshire.<br />
● Vulnerable young people’s needs were supported by the Community Safety<br />
Partnership involvement with street pastors. These church volunteers provide advice,<br />
support and a friendly ear to young people on the street at night in Bishop’s Stortford,<br />
Hertford and Ware. Residents were also concerned about burglaries and theft, so the<br />
partnership funded Immobilise – a free website where residents can register<br />
possessions to help the recovery of stolen goods and pursuit of those responsible.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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● Ongoing partnership development work with the <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> for Voluntary<br />
Service (CVS) progressed well in providing an enhanced sense of community<br />
cohesiveness and involvement of small Black & Ethnic Minority (BME) groups in the<br />
community. Capacity building work with BME community groups, including <strong>East</strong><br />
European workers continued and the second year of the children’s activity<br />
programmes successfully delivered with 2,047 children and young people taking part<br />
in <strong>2009</strong>/<strong>10</strong>.<br />
● Antisocial behaviour can often be a damaging but unrecognized form of crime. A set<br />
of minimum standards for recording and investigating complaints drawn up by the<br />
Community Safety Partnership will now provide residents with the assurance that<br />
complaints will be dealt with and everything possible done to address any issues. The<br />
standards commit authorities to an agreed level of service which will ensure residents<br />
are safe and free from the fear of such crime.<br />
● The <strong>Council</strong> and its partners are also helping to reduce the fear of crime through the<br />
funding of four more Police Community Supports Officers (PCSOs) over the year. This<br />
was further supported by an award-winning and successful campaign to reduce fear<br />
of crime which included the funding for some pedal cycles for police patrols,<br />
sustained and supported neighbourhood watch and an innovative drug swipe testing<br />
programme for licensed premises.<br />
Decision making in the council<br />
Ultimate responsibility and accountability for the performance of the <strong>Council</strong> rests with the elected<br />
councillors. Political leadership is key to ensuring the <strong>Council</strong> has the right policies in place. This<br />
needs clear vision, a focus on improvement, with personal and collective accountability and all<br />
councillors play a vital role.<br />
High-quality council services rely on strong corporate governance from members and it is the<br />
responsibility of these members to ensure there is an emphasis on providing quality services the<br />
public want. Judging the effectiveness of the council against desired outcomes – through<br />
performance management - is part of everyone’s day-job.<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> has adopted a Leader and Cabinet system. The cabinet forms the council’s<br />
Executive, and currently comprises six members plus the <strong>Council</strong> Leader. The Executive meet<br />
regularly – normally every month – and takes key decisions on behalf of the council. Executive<br />
members outline the ambitions for each service within their portfolios.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
20
Our most important policy decisions must be considered and taken by the whole <strong>Council</strong> – by the ‘Full<br />
<strong>Council</strong>’ – attended by all councillors. For example, the council’s annual budget must be approved by<br />
the Full <strong>Council</strong>, as must key policies and strategies.<br />
In addition, the council has three Committees drawn from those councillors who are not Executive<br />
members. They contribute to the <strong>Council</strong>’s development, monitor and review council policies and<br />
procedures. They also monitor the performance of our services and review performance targets. The<br />
Overview and Scrutiny <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong>/<strong>10</strong> can be found on our website.<br />
The <strong>Council</strong> also has regulatory powers and responsibilities, and has set up committees to carry<br />
out these key functions relating to development control, enforcement, and licensing. There are also<br />
specific committees – the Audit Committee and the Standards Committee - to ensure the council<br />
operates prudently, and meets effective standards of governance.<br />
In addition, the <strong>Council</strong> is committed to working in partnership with regional bodies and the other<br />
local statutory agencies including the police, NHS, fire service and with local businesses and<br />
community organisations, towards shared community goals. The council is a key partner in the Local<br />
Strategic Partnership, and a key player in delivering the wider <strong>Herts</strong> Forward Community Strategy,<br />
with the Leader and Chief Exec leading the Better Places to Live theme.<br />
How we measure success and<br />
performance against our priorities<br />
Local Authorities are required to monitor their performance against a nationally determined set<br />
of indicators.<br />
The National Indicator (NI) set provide incentives for closer partnership working to deliver improved<br />
outcomes working by applying where relevant to our local partners – such as the Primary Care Trust<br />
(PCT) and the police.<br />
These performance indicators enable government to monitor our progress, let us compare with other<br />
<strong>Council</strong>s and importantly provide our residents with information about how well we are performing<br />
and whether we are achieving targets set to improve services.<br />
The council also runs corporate indicators titled <strong>East</strong> <strong>Herts</strong> Performance Indicators (EHPI) which<br />
measure local standards and targets that are felt to be important in maintaining outcomes of the<br />
highest standard for the district.<br />
Appendix A details our performance against our indicators for <strong>2009</strong>/<strong>10</strong><br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
21
Data Quality<br />
Data quality plays an important part towards contributing to the delivery of the <strong>Council</strong>’s corporate<br />
priorities, with the key priority being to “Deliver customer focused services by maintaining and<br />
developing a well managed and publicly accountable organisation”<br />
Our most recent data quality audit found that ‘The <strong>Council</strong>'s overall management arrangements<br />
for ensuring data quality are demonstrating good performance’ and that ‘the <strong>Council</strong>'s processes for<br />
securing good data quality on internally generated data has been consistently very good’.<br />
Equalities<br />
<strong>East</strong> <strong>Herts</strong> <strong>Council</strong> is firmly committed to providing and promoting equality for all its employees<br />
and the wider community. The <strong>Council</strong> values the diversity of the community and wants to use the<br />
community’s wealth of experience to create an excellent quality of life in <strong>East</strong> Hertfordshire. The<br />
<strong>Council</strong> accepts that discrimination affects people in complex ways and discrimination is a major<br />
barrier to a fair and just society. The <strong>Council</strong> is committed to achieving equality and community<br />
cohesion in partnership with other organisations and local communities.<br />
The <strong>East</strong> <strong>Herts</strong> Comprehensive Corporate Equality Policy 2008-2011 sets out the <strong>Council</strong>’s vision and<br />
commitment to ensure equality of access and opportunities for all living and working in the<br />
district. It incorporates Race, disability and gender equality schemes, incorporating new legal duties,<br />
to ensure compliance with legislation, and best practice standards. Specific equality targets and<br />
actions are set out in the Corporate Equality Plan 2008-2011.<br />
<strong>East</strong> <strong>Herts</strong> will continue to strive to create an environment in which there is respect for every<br />
individual and recognition that no member of the public, employee, potential employee, service user<br />
or <strong>Council</strong>lor will be discriminated against irrespective of their gender, race, ethnicity, colour, marital<br />
status, disability, age, sexuality, family responsibilities, religion, trade union involvement or political<br />
beliefs.<br />
Statement on Contracts<br />
In making changes to the way in which services are delivered, there will be times when the <strong>Council</strong><br />
awards contracts that involve the transfer of employees out of council employment. In <strong>2009</strong>/<strong>10</strong><br />
there were no contracts that involved such a transfer of employees.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
22
Financial Information<br />
The financial information included gives an overview of the <strong>Council</strong>’s financial position and<br />
performance for <strong>2009</strong>/<strong>10</strong>. In <strong>2009</strong>/<strong>10</strong> the <strong>Council</strong> set a Band D <strong>Council</strong> tax of £155.41, which<br />
equates to a charge of 43p a day. The total <strong>Council</strong> Tax that residents pay includes services provided<br />
by Hertfordshire County <strong>Council</strong> and Hertfordshire Police authority. The chart below shows the<br />
proportion of an average Band D <strong>Council</strong> Tax bill that relates to each authority.<br />
The pie chart below shows the main sources of income for the <strong>Council</strong> in 2008/09<br />
Where the money comes from<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
23
The Services Provided<br />
Most <strong>Council</strong> services provided on a day-to-day basis, such as refuse collection and environmental<br />
health, are paid for by Government grants, Business Rates and from <strong>Council</strong> Tax.<br />
All <strong>Council</strong> services are regularly monitored and reviewed at <strong>Council</strong> meetings to ensure residents<br />
receive both quality of provisions and value for money.<br />
Revenue Expenditure<br />
The table below compares the <strong>2009</strong>/<strong>10</strong> estimate with the <strong>2009</strong>/<strong>10</strong> actual.<br />
REVENUE ANALYSIS <strong>2009</strong>/<strong>10</strong> <strong>2009</strong>/<strong>10</strong><br />
Estimate Actual Variance<br />
£000 £000 £000<br />
Gross Expenditure 64,873 73,551 8,678<br />
Income -41,441 -46,587 -5,146<br />
Service Expenditure 23,432 26,964 3,532<br />
Interest Transactions -1,523 -1,802 -279<br />
Impairment 0 -5,480 -5,480<br />
Other Finance Transactions -3,304 -2,288 1,016<br />
Use of Reserves -1,600 -172 1,428<br />
Government Grants -8,033 -8,250 -217<br />
EHDC demand on Collection Fund 8,972 8,972 0<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
24
In <strong>2009</strong>/<strong>10</strong> the <strong>Council</strong> spent just over £7 million on capital projects. Capital projects are<br />
enhancements or purchases made to benefit the residents of <strong>East</strong> <strong>Herts</strong> over several years. These<br />
projects are funded mainly by Capital Receipts (money raised by selling <strong>Council</strong> assets, such as land<br />
and buildings), Government Grants, and Revenue Contributions.<br />
How the money has been spent on capital projects<br />
Information Technology<br />
Housing<br />
Renewal and Other Housing Grants<br />
Community Grants<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Leisure Centres and Swimming Pools<br />
Other Leisure & Cultural Projects<br />
25<br />
Planning & Town Centre Schemes<br />
Recycling & Environment<br />
Other<br />
Total
How the projects have been funded<br />
Please let the <strong>Council</strong> know if you found this financial information useful or if there is any other<br />
financial information that you would like us to provide.<br />
If you would like further details, the full audited Statement of Accounts is available at the<br />
<strong>Council</strong> Offices in Bishop’s Stortford and Hertford, by telephoning the Accountancy Section on<br />
(01279) 655261 or on the website at www.eastherts.gov.uk.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
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Contact your councillor<br />
Bishop’s Stortford<br />
Independent<br />
Bishop’s Stortford Central<br />
Keith Barnes<br />
59 Waytemore Road<br />
Bishop's Stortford, CM23 3RE<br />
01279 505238 / 07824 332955<br />
keith.barnes@eastherts.gov.uk<br />
Conservative<br />
Bishop’s Stortford Meads<br />
Ralph Gilbert<br />
42 Kings Court<br />
Bishop's Stortford, CM23 2AB<br />
01279 656200<br />
ralph.gilbert@eastherts.gov.uk<br />
Conservative<br />
Bishop’s Stortford South<br />
Diane Hollebon<br />
29 Pynchbek<br />
Bishop's Stortford, CM23 4DH<br />
01279 658870<br />
diane.hollebon@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Conservative<br />
Bishop’s Stortford South<br />
Allen Burlton<br />
3 Kimberley Close<br />
Bishop's Stortford, CM23 3JE<br />
01279 834095<br />
allen.burlton@eastherts.gov.uk<br />
Liberal Democrat<br />
Bishop’s Stortford Central<br />
Mione Goldspink<br />
9 Avenue Road<br />
Bishop's Stortford, CM23 5NS<br />
01279 656634<br />
mione.goldspink@eastherts.gov.uk<br />
Conservative<br />
Bishop’s Stortford Silverleys<br />
Graham McAndrew<br />
1 The Shearers<br />
St Michaels Mead<br />
Bishop's Stortford, CM23 4AZ<br />
01279 758815<br />
graham.mcandrew@eastherts.gov.uk<br />
27<br />
Conservative<br />
Bishop’s Stortford Meads<br />
Jill Demonti<br />
150 Barrells Down Road<br />
Bishop's Stortford, CM23 2SZ<br />
01279 506118<br />
jill.demonti@eastherts.gov.uk<br />
Liberal Democrat<br />
Bishop’s Stortford All Saints<br />
Andy Graham<br />
79 Stansted Road<br />
Bishop's Stortford, CM23 2DT<br />
07828 299552<br />
andy.graham@eastherts.gov.uk<br />
Conservative<br />
Bishop’s Stortford South<br />
Bob Parker<br />
8 Manston Drive<br />
Bishop's Stortford, CM23 5EL<br />
01279 832812<br />
bob.parker@eastherts.gov.uk
Conservative<br />
Bishop’s Stortford Silverleys<br />
Duncan Peek<br />
27A Rye Street<br />
Bishop's Stortford, CM23 2HA<br />
07719 350201<br />
duncan.peek@eastherts.gov.uk<br />
Conservative<br />
Bishop’s Stortford All Saints<br />
Colin Woodward<br />
133 Parsonage Lane<br />
Bishop's Stortford, CM23 5BB<br />
01279 658286<br />
colin.woodward@eastherts.gov.uk<br />
Hertford<br />
Conservative<br />
Hertford Bengeo<br />
Kim Darby<br />
The Flat<br />
Ware Park Farm, Ware<br />
SG12 ODU<br />
01920 463979<br />
Kim.Darby@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Liberal Democrat<br />
Bishop’s Stortford Central<br />
Bob Taylor<br />
14 Havers Lane<br />
Bishop's Stortford, CM23 3PB<br />
01279 653033<br />
robert.taylor@eastherts.gov.uk<br />
Buntingford<br />
Conservative<br />
Buntingford<br />
Stan Bull<br />
7Greenways, SG9 9EG<br />
01763 272939<br />
stan.bull@eastherts.gov.uk<br />
Conservative<br />
Hertford Sele<br />
John Hedley<br />
19 Hutton Close<br />
Hertford, SG14 2DW<br />
01992 587353<br />
john.hedley@eastherts.gov.uk<br />
28<br />
Liberal Democrat<br />
Bishop’s Stortford All Saints<br />
Mike Wood<br />
11 Kings Cottages<br />
South Road<br />
Bishop's Stortford, CM23 3JD<br />
01279 654369<br />
mike.wood@eastherts.gov.uk<br />
Independent<br />
Buntingford<br />
John Warren<br />
5 Willow Close, SG8 8BA<br />
01763 848482<br />
john.warren@eastherts.gov.uk<br />
Conservative<br />
Hertford Castle<br />
Dorothy Hone<br />
12 Park Road<br />
Hertford, SG13 7LF<br />
01992 587523<br />
dorothy.hone@eastherts.gov.uk
Conservative<br />
Hertford Sele<br />
Pam Grethe<br />
13 Edmunds Road<br />
Hertford,SG14 2EY<br />
01992 581802<br />
Pam.Grethe@eastherts.gov.uk<br />
Conservative<br />
Hertford Castle<br />
Russell Radford<br />
81 Mandeville Road<br />
Hertford, SG13 8JJ<br />
01992 581554<br />
Russell.Radford@eastherts.gov.uk<br />
Conservative<br />
Hertford Kingsmead<br />
Beryl Wrangles<br />
1 Tamworth Road<br />
Hertford, SG13 7DD<br />
01992 503300<br />
Beryl.Wrangles@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Conservative<br />
Hertford Rural South<br />
Linda Haysey<br />
Roxford House<br />
St Mary's Lane<br />
Hertingfordbury, SG14 2LF<br />
01992 582151<br />
linda.haysey@eastherts.gov.uk<br />
Conservative<br />
Hertford Bengeo<br />
Peter Ruffles<br />
62 Hertingfordbury Road<br />
Hertford, SG14 1LB<br />
01992 582722<br />
peter.ruffles@eastherts.gov.uk<br />
Conservative<br />
Hertford Kingsmead<br />
Nicholas Wilson<br />
19 The Squirrels<br />
Hertford, SG13 7UT<br />
01992 500439<br />
nicholas.wilson@eastherts.gov.uk<br />
29<br />
Conservative<br />
Hertford Bengeo<br />
Graham Lawrence<br />
6 Greyfriars, Ware<br />
SG12 0XW<br />
01920 461459<br />
Graham.Lawrence@eastherts.gov.uk<br />
Conservative<br />
Hertford Castle<br />
Suzanne Rutland-Barsby<br />
Keeper's Cottage<br />
Hertingfordbury<br />
<strong>Herts</strong> SG14 2LE<br />
01992 583975<br />
suzanne.rutlandbarsby@eastherts.gov.uk
Sawbridgeworth<br />
Conservative<br />
Sawbridgeworth<br />
Roger Beeching<br />
Quince, Newports<br />
High Wych Road, CM21 0HP<br />
01279 722496<br />
Roger.Beeching@eastherts.gov.uk<br />
Villages<br />
Conservative<br />
Thundridge and Standon<br />
David Andrews<br />
c/o <strong>Council</strong> Offices<br />
The Causeway<br />
Bishop's Stortford, CM23 3EN<br />
01920 821194<br />
David.Andrews@eastherts.gov.uk<br />
Conservatives<br />
Braughing<br />
Rose Cheswright<br />
C/O <strong>East</strong> <strong>Herts</strong> <strong>Council</strong><br />
<strong>Council</strong> Offices, The Causeway<br />
Bishop's Stortford, CM23 2EN<br />
01920 823742<br />
rosemary.cheswright@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Conservative<br />
Sawbridgeworth<br />
Anthony Dodd<br />
34 Pishiobury Drive,<br />
CM21 0AE<br />
01279 722390<br />
tony.dodd@eastherts.gov.uk<br />
Conservatives<br />
Hertford Heath<br />
William Ashley<br />
Hatch Grove, Monks Green Farm<br />
Mangrove Lane, Brickendon<br />
Hertford, SG13 8QL<br />
01992 511313<br />
william.ashley@eastherts.gov.uk<br />
Vacant position<br />
Hunsdon<br />
Vacant position at<br />
time of writing<br />
30<br />
Vacant position<br />
Sawbridgeworth<br />
Vacant position at<br />
time of writing<br />
Conservative<br />
Much Hadham<br />
Mike Carver<br />
<strong>East</strong>cote, Hadham Cross<br />
Much Hadham, SG<strong>10</strong> 6AP<br />
01279 843427<br />
Mobile: 07545 817656<br />
mike.carver@eastherts.gov.uk<br />
Conservative<br />
Stanstead Abbotts<br />
Nigel Copping<br />
Sanville<br />
42 Hoddesdon Road<br />
Stanstead St Margarets, SG12 8EQ<br />
01920 870155<br />
nigel.copping@eastherts.gov.uk
Conservative<br />
Puckeridge<br />
Andrew Dearman<br />
Ash House<br />
Gravelly Dell<br />
Gravelly Lane<br />
Braughing, G11 2RD<br />
01920 823822<br />
andrew.dearman@eastherts.gov.uk<br />
Conservative<br />
Hertford Rural North<br />
Michael McMullen<br />
Stonyhills<br />
Nr Ware, SG12 OHQ<br />
01920 463430<br />
michael.mcmullen@eastherts.gov.uk<br />
Conservative<br />
Walkern<br />
Giles Scrivener<br />
Acre Farm<br />
Moor Green<br />
Ardeley , SG2 7AT<br />
01438 861157<br />
giles.scrivener@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
Conservative<br />
Datchworth and Aston<br />
Tony Jackson<br />
41 Brookbridge Lane<br />
Datchworth, SG3 6SU<br />
01438 814497<br />
anthony.jackson@eastherts.gov.uk<br />
Conservative<br />
Watton at Stone<br />
Nigel Poulton<br />
The Knoll<br />
18d Hockerill<br />
Watton At Stone, SG14 3SQ<br />
01920 427568<br />
nigel.poulton@eastherts.gov.uk<br />
Conservative<br />
Little Hadham<br />
Michael Tindale<br />
Bourneside<br />
Bourne Lane<br />
Much Hadham, SG<strong>10</strong> 6ER<br />
01279 843000<br />
michael.tindale@eastherts.gov.uk<br />
31<br />
Conservatives<br />
Great Amwell<br />
Janet Mayes<br />
The Cottage<br />
Cautherly Lane<br />
Great Amwell<br />
Nr Ware, SG12 9SD<br />
01920 870012<br />
Conservative<br />
Mundens & Cottered<br />
Jim Ranger<br />
Cromer Cottage<br />
Cromer<br />
Nr Stevenage SG2 7QA<br />
01438 861318<br />
jim.ranger@eastherts.gov.uk
Ware<br />
Conservative<br />
Ware Trinity<br />
Malcolm Alexander<br />
The Firs<br />
14 The Ridgeway<br />
Ware, SG12 0RT<br />
01920 467867<br />
malcolm.alexander@eastherts.gov.uk<br />
Conservative<br />
Ware Chadwell<br />
Mark Pope<br />
1 Meadow View Road<br />
Ware, SG12 9JU<br />
01920 420498<br />
Mark.Pope@eastherts.gov.uk<br />
Conservative<br />
Ware St Mary’s<br />
Alan Warman<br />
72 Wheatsheaf Drive<br />
Ware, SG12 0XS<br />
01920 465398<br />
alan.warman@eastherts.gov.uk<br />
Conservative<br />
Ware Christchurch<br />
Phyllis Ballam<br />
5 Cromwell Road<br />
Ware, SG12 7JS<br />
01920 464594<br />
phyllis.ballam@eastherts.gov.uk<br />
Liberal Democratic<br />
Ware Christchurch<br />
Victoria Shaw<br />
The Lane House<br />
Hampden Hill<br />
Ware, SG12 7JT<br />
01920 466212<br />
victoria.shaw@eastherts.gov.uk<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong> 32<br />
Conservative<br />
Ware Trinity<br />
Terence Milner<br />
47 Amwell End<br />
Ware, SG12 9JE<br />
01920 464020<br />
terence.milner@eastherts.gov.uk<br />
Conservative<br />
Ware St Mary’s<br />
Jeanette Taylor<br />
8 Orchard Close<br />
Ware, SG12 0PY<br />
01920 464262<br />
jeanette.taylor@eastherts.gov.uk
Appendix<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> - 20<strong>10</strong><br />
33
Getting in Touch<br />
Telephone: 01279 655261 Bishop's Stortford Office:<br />
The Causeway, Bishop's Stortford, <strong>Herts</strong>, CM23 2EN.<br />
Hertford Office: Wallfields, Pegs Lane, Hertford,<br />
SG13 8EQ.<br />
Feedback<br />
If you would like to provide any feedback on the annual<br />
report or <strong>East</strong> <strong>Herts</strong> <strong>Council</strong> in general, or if you would<br />
like to know more contact: enquiries@eastherts.gov.uk