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Appendix 5

WASTE MANAGEMENT REVIEW PROJECT

 

By/Comments

Date

Gathering Base Data

  • Finance – Establish costs and breakdown
  • Labour
  • Transport
  • Overhead
  • Contribution
  • Income
  • Contracts

 

DC/JD

SD

DC

DC

MF

JW

 

 

 

24/1/03

 

 

 

 

Benchmarking

  • PSNet
  • Other Shropshire Districts
  • Other (LARAC etc.)

MH(All)

MF

MF

 

24/2/03

 

 

Project Timetable

  • Review existing plan (not including disposal elemet) ie MRF/location etc
  • Waste analysis study to undertake
  • Latest available figures for current performance
  • Instigate initial consultation with Shropshire Waste Management ie:
  • Feedback
  • Contract details including proposal for enhancement
  • Data/demographics
  • Monitoring
  • Promotion

  • Review existing collection methods
  • Paper
  • Cans
  • Establish best practice for collection of new materials
  • Glass
  • Plastics
  • Kitchen Waste
  • Electrical/electronic goods

  • Amend existing Recycling Plan
  • Advise SCC of progress and intentions
  • Markets
  • Identify
  • Analyse/evaluate

 

MF/JW

DC

MF

 

 

JW

 

VB

 

 

JW/MF

 

JW/MF

 

DC/JW/JD

JW/MF

DC

DC/MF

 

Done

Feb 03

20/12/02

 

20/12/02

 

 

24/1/03

 

 

24/1/03

 

24/1/03

 

24/2/03

Done

Done

Feb 03

 

 

Green Waste Collection and Composting Scheme

  • Performance monitoring
  • Town Centre
  • Urban
  • Rural villages
  • Rural remote
  • Records
  • Codes
  • Costing System
  • Tonnages
  • Consultation and customer feedback
  • Survey
  • Review of collection methods

 

 

JW/MF

 

 

 

JW/MF

 

DC/MF

DC/JW

 

 

20/12/02

 

 

 

20/12/02

 

Done

24/2/03

Review data and current performance

  • Amend to reflect revised data/information/costs/performance
  • Revise timetable
  • Financial implications

DC/JW/JD/MF

DC

DC/JW

 

 

Mar 03

 

Report to Cabinet

  • Strategy
  • Stretched targets
  • Integration with Joint Waste Strategy
  • Financial model and resource implications

DC

DC/JW

ALL

DC/JW

 

 

19/5/03

Feb 03

Feb 03

Mar 03