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BIRMINGHAM PARKS




Darren Share
Head of Parks
Parks & Nature Conservation
BIRMINGHAM PARKS
Service Overview

1 Million residents 10 Constituencies : 40 Wards : 120 Members
120 Friends (of Parks) Groups (Overarching Birmingham Open Spaces Forum)

Comprehensive Spending Review context: BCC to save ?330m over 3 years
?317k for every working day for the next 4 years

?20 million p.a Grounds Maintenance and non highway trees (1million tasks p.a)
3376 Ha of POS (8358 acres)
CIPFA stats (GM):            ?6287 per Ha - UK average
Despite Complexity BCC avg ?4722 per Ha - all costs inc client (25% less)

5863 sites
29 million sq. metres grass
7420 allotment plots 115 sites
254 play areas
325 building assets
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS
Parks Ranger Service
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS
BIRMINGHAM PARKS ¨C BOSF CONFERENCE MAY 2011

              New Structure               HEAD OF PARKS
                                                                                   Secretary to Head of
                                                                                   Parks


  Parks           Playground    Ranger       Contract      Constituency Parks and
 Facilities        Services    Services   Management and     Customer Liaison                  BPN
 Manager           Manager     Manager      Compliance            Manager
                                             Manager
                                                             Constituency Parks              Strategic
   Parks                                                     Manager                          Parks
Development                                                  Sutton/ Erdington
                                                BMU
  Manager

                                                             Constituency Parks
                                                                                                Golf
                                              POPI AND            Manager
                                               DATA         Perry Barr/ Ladywood
                                            MANAGEMENT
                                                                                             Northfield
                                                             Constituency Parks                 and
                                              PHPOs and           Manager                    Edgbaston
                                             COMPLIANCE     Northfield/ Edgbaston

                                                             Constituency Parks              Nurseries
                                                                  Manager
   Head of
                                                             Yardley/ Hodge Hill
 Landscape &                                                                                   Fleet
   Contract
 Development                                                 Constituency Parks
                                                                   Manager
                                                            Selly Oak/ Hall Green
                                                                                              GOLF
   Landscape                                                 Trees & Recycling
 Practice Group                                                  Manager
                                                                                               Golf
                                                                                           Professionals

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Birmingham Parks

  • 1. BIRMINGHAM PARKS Darren Share Head of Parks Parks & Nature Conservation
  • 2. BIRMINGHAM PARKS Service Overview 1 Million residents 10 Constituencies : 40 Wards : 120 Members 120 Friends (of Parks) Groups (Overarching Birmingham Open Spaces Forum) Comprehensive Spending Review context: BCC to save ?330m over 3 years ?317k for every working day for the next 4 years ?20 million p.a Grounds Maintenance and non highway trees (1million tasks p.a) 3376 Ha of POS (8358 acres) CIPFA stats (GM): ?6287 per Ha - UK average Despite Complexity BCC avg ?4722 per Ha - all costs inc client (25% less) 5863 sites 29 million sq. metres grass 7420 allotment plots 115 sites 254 play areas 325 building assets
  • 12. BIRMINGHAM PARKS ¨C BOSF CONFERENCE MAY 2011 New Structure HEAD OF PARKS Secretary to Head of Parks Parks Playground Ranger Contract Constituency Parks and Facilities Services Services Management and Customer Liaison BPN Manager Manager Manager Compliance Manager Manager Constituency Parks Strategic Parks Manager Parks Development Sutton/ Erdington BMU Manager Constituency Parks Golf POPI AND Manager DATA Perry Barr/ Ladywood MANAGEMENT Northfield Constituency Parks and PHPOs and Manager Edgbaston COMPLIANCE Northfield/ Edgbaston Constituency Parks Nurseries Manager Head of Yardley/ Hodge Hill Landscape & Fleet Contract Development Constituency Parks Manager Selly Oak/ Hall Green GOLF Landscape Trees & Recycling Practice Group Manager Golf Professionals