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AFMS Presentation to the Scrutiny Committee June 13

AFMS Presentation to the Scrutiny Committee June 13. Ken Gourlay. AFMS Summary. Building Services Catering, Cleaning and FM Property Services Sustainability. AFMS Diagnostics. 3500 staff Budget £170m Spend £250m Council Estate - 2040 buildings Council Houses - 31,000 2 landfill sites.

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AFMS Presentation to the Scrutiny Committee June 13

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  1. AFMS Presentation to the Scrutiny Committee June 13 Ken Gourlay

  2. AFMS Summary • Building Services • Catering, Cleaning and FM • Property Services • Sustainability

  3. AFMS Diagnostics • 3500 staff • Budget £170m • Spend £250m • Council Estate - 2040 buildings • Council Houses - 31,000 • 2 landfill sites

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

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

  6. 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

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

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

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

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