AFMS Presentation to the Scrutiny Committee June 13 Ken Gourlay.

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Presentation transcript:

AFMS Presentation to the Scrutiny Committee June 13 Ken Gourlay

AFMS Summary l Building Services l Catering, Cleaning and FM l Property Services l Sustainability

AFMS Diagnostics l 3500 staff l Budget £170m l Spend £250m l Council Estate buildings l Council Houses - 31,000 l 2 landfill sites

AFMS Key Deliverables l SHQS Investment l Housing and Property Maintenance l Capital Plan Delivery l Planned Maintenance Programme l Asset Strategy l Strategic Waste l Carbon Reduction

continued l Landfill Operations l School meals l Meals on Wheels l Cleaning all buildings l Facilities Management l Central Stores l High Volume Printing l Office Printing

What are we doing in AFMS? Corporate Improvement Programme Office rationalisation programme Depot rationalisation Mobile, flexible working 'Worksmart’ pilot projects Performance Management in BS Transitions pool in CC&FM

continued l Youth Employment initiative l Energy Strategy Schemes l Wind Turbines l Energy Efficiency across the Council Estate l AD Plant l FM Business Case l Recycling initiatives

continued l Delivery Models – Waste ALEO l Building Fife’s Future l Future of Leisure Projects l Care Homes l SHQS delivery l New Build housing l Soil Association Accreditation l And much more………….

AFMS Service Planning l Link the plan to outcomes l Evidence what our spend delivers l Capture the wider benefits from investment l Reduce the number of indicators l SOLACE Pis l Member input