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Review of the year

Review of the year. Presented By: Jonathan Evans, Head of Commercial. Metallic. Combustible. Waste Characterisation. Transport. Low Level Waste. Supercompactable. Very Low Level Waste. Packaging. Major Projects. Waste Services Contract. Supply Chain. Service Delivery. 3,915t treated

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Review of the year

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  1. Review of the year Presented By: Jonathan Evans, Head of Commercial

  2. Metallic Combustible Waste Characterisation Transport Low Level Waste Supercompactable Very Low Level Waste Packaging Major Projects Waste Services Contract Supply Chain

  3. Service Delivery • 3,915t treated • 2,193t through LLWR • 90% Volume Reduction • ~350 ISOs avoided • 527m3 treated • 301m3 through LLWR • 95% Volume Reduction • ~30 ISOs avoided • 96 Product ISOs • 80% Volume Reduction • ~250 ISOs avoided • 200 LLW ISOs • 74% delivered by rail • +2 years of capacity

  4. Major Projects

  5. New Services Waste Characterisation Transport Very Low Level Waste Packaging

  6. Waste Services Contract • New contract – 1st April 2012 • Access to complete suite of waste management services • Revised terms and conditions / Waste Acceptance Criteria • New LLW disposal pricing: • Volume Charge: £1,735/m3 for 2012/13 / £2,911/m3 for 2013/14 • Activity Charge: Retain at current discount rates • Escalation clause for future annual increases • Retain ‘Pass Through’ approach for all other services: • Container prices increased to £8,000 to £10,000 per unit • No profit – cost recovery only

  7. Supply Chain

  8. Metallic Combustible Waste Characterisation Transport Low Level Waste Supercompactable Very Low Level Waste Packaging Major Projects Waste Services Contract Supply Chain

  9. Thanks for a great year!

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