1. STAKEHOLDER SEMINAR Environmental Protection Operator Performance and Risk Appraisal System Proposed Charging Scheme for Pollution Prevention and Control Regulations And Applying OPRA for Waste to Waste Management Licensing Charges From April 20

2. Janet Asherson Confederation Of British Industry

4. Nigel Reader Finance Director

5. ENVIRONMENT AGENCY FINANCES WATER RES. FLOOD DEFENCE £M£M 100 300 200 ENV. PROT’N. R.C.N. FISH

6. FMPR

7. REVISED MANAGEMENT STATEMENT AND SECTION 4 GUIDANCE

8. CORPORATE STRATEGY September 2002

9. Making it happen Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Priority Outcomes ‘Environmental Outcomes’‘The Future Agency’ Vision Roles Values National targets Changing to ensure success

10. Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Making It Happen Change Programme Modernising Regulation Led by Paul Leinster Led by Paul Leinster More effective regulation More effective regulation More environmental benefits More environmental benefits New approaches. e.g. Risk based New approaches. e.g. Risk based Charging Strategy. May 2002 Charging Strategy. May 2002 New regulation principles. October 2002 New regulation principles. October 2002

11. Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Text Slides Use bullet points to give emphasis to what you are saying - not to duplicate it. Keep them simple. Use a maximum of 6 bullet points or sub points per slide. The Agency’s corporate font is Stone Sans, for both headline and body text in slides. Neither this, the colour scheme nor point size of text should be altered. In any event, text should never be less than 28 point size for slide body copy. Anything less becomes illegible once projected onto a large screen. Slide transitions and effects should be kept simple and to a minimum. Audio-visual aids are there to support and emphasise the key points of what you are saying, not distract your audience by flying across the screen in multi-colours complete with bells and whistles sound effects. Remember - slides are a visual aid to presentation, not an end in themselves.They can enhance a good presentation, but will not rescue a boring or badly-planned one. When using bullet points it is better to reveal them one by one, as you speak to the points, rather than to bring everything up on screen at once. Again, you want your audience to listen to what you are saying now - not what you are going to say in two minutes. Likewise - if you are using handouts, keep them until the end of your presentation. Nothing is more demoralising than the sight of the audience reading your notes instead of listening to you. Graphs, tables and photographs can give focus, colour and interest to your presentation - if used sparingly. Try not to mix graphics and explanatory text on the same slide - anything which distracts from the main focus, or reduces the space available for the graphic element should be avoided. A simple caption or scale, in the case of a graph, is sufficient. Don’t overdo it. The audience has come to hear you speak, not to see how clever your presentation is. Any element - graphic or otherwise - becomes boring if it is over-used. Make sure your graphics are large and good quality (no blurry thumbnail photos or spidery graphs with illegible text) as Powerpoint is ruthless with poor (and not so poor) graphics. Photos should be scanned at a minimum of 300 dpi for best results. Making It Happen Change Programme Sharpening Efficiency Led by Nigel Reader Led by Nigel Reader An efficient operator as efficient as the An efficient operator as efficient as the businesses we regulate businesses we regulate Rolling programme of efficiency reviews Rolling programme of efficiency reviews Developing and using unit measurements Developing and using unit measurements Promoting increased financial awareness Promoting increased financial awareness within Agency within Agency Efficiency Strategy - April 2002 Efficiency Strategy - April 2002 Efficiency Programme - June 2002 Efficiency Programme - June 2002 Unit activity costs and benchmarking - July 2002 Unit activity costs and benchmarking - July 2002

12. Legal Framework for Charging Polluter pays principle Charging Schemes must:- –Reflect effort spent –Recover relevant costs Treasury Guidelines Need for consultation Approval by Secretary of State

13. Charging Principles Charges to link to environmental outcomes Integration of environmental risks, work planning and charging –Hence improved targeting of effort –and better cost reflectivity Start to harmonise charging schemes –Efficiency Equity and Consistency Send signals to Operators –small incentive effect

14. 3 Major Consultations EP OPRA PPC Charging Waste OPRA Charging

15. Timescales Consultation/Discussion until July 2002 If supported –Introduce EP OPRA this Autumn –Full public consultation on PPC and Waste OPRA Charging in September for 12 weeks –Introduce new charging schemes in April 2003

16. 3 WORKSHOPS EP OPRA PPC CHARGING WASTE CHARGING