1. Service Review and Improvement: Update to RGG
Waste Management and Cleansing Services
Andrew Cassells
Chair of TAG

2. Services Examined Waste Collection (Domestic and Commercial)
Street & Other Cleansing
CA Sites/Household Waste Recycling Centres
Waste Treatment/Disposal

3. Who and What Representatives from each of the 11 RPA Clusters
Stages 1-5 SRI model Flow Diagram
Getting Organised
Current Position
Assess Performance
Identify Alternatives
Preferred Option

4. Outside of the Scope Local or individual implementation issues
Not a preparation plan for RPA
The need for political acceptance & approval
Organisational structure issues
Single Waste Authority
Initially excluded related services: grounds maintenance, vehicle maintenance, enforcement

5. Progressed Monthly meetings Draft Report by march 2013
Information gathering between meetings
DOE performance Indicators
WRAP research

6. Assumptions 11 Councils in 2015
Statutory recycling target of 60% by 2020
Landfill ban on food waste
Higher recycling rates
Lower landfill rates
Councils remain responsible for collection & disposal
Reduction in public spending
Waste will be viewed increasingly as a resource
Unlikely that there will be a ‘one size fits all model’

7. Constraints The impact of reduced public spending and resources
Existing contracts at local and regional level
Infrastructure changes
Market forces
New and pending legislation

8. PESTEL and SWOT Completed
Acceptance of waste treatment technologies
Fuel and Energy Costs
Public attitudes, education, participation
New and emerging legislation
Improving technological change
Global warming and Climate Change
Continuity & reliability in service delivery
Compliance & enforcement inconsistent
RPA – reform of service design
Meeting Statutory targets

9. Identify Alternatives
Do Nothing; 2
Internal Options; 6
Collaborative Options; 8
External Options; 3
Hybrid Options; 7

10. Assessment Criteria Cost Quality Risk Flexibility
Economic & Social and Environmental Impact
Legal Compliance: Pass/Fail reduced Options from 26 to 19

11. Next Steps Identification of the Preferred Option(s)
Scoring of Criteria against Options
Gaining Consensus on Scoring
Evaluate Alternative Models
Agree Preferred Delivery Option
Develop Implementation Plan
Evaluate, Review and Manage Performance