We are pleased to publish our Corporate Plan for 2017-2020. This year's Corporate Plan has been developed against the background of the reduction in the size of the Landfill Communities Fund (LCF) and feedback from stakeholders regarding our work.
In 2015/2016 we restructured our organisation to deliver a 14 per cent cost saving in 2016/2017. We have further reviewed our business model for 2017/2018, which has resulted in a further decrease in the number of posts within the organisation. Over the last two years our total resource has therefore reduced by circa 25 per cent. Despite these changes, we believe we will continue to provide high quality regulatory services to all of our stakeholders.
With this background our 2017-2020 Corporate Plan is focused on the following key themes:
- Strategic change and service improvement;
- Delivering Value for Money (VfM); and
- Scheme closure in Scotland and Wales.
The summary document outlines our plans and our agreed Key Performance Indicators for the coming year. You can also read the document in full for further detail on our plans.