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

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Presentation transcript:

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

Supply ChainWaste Services Contract Packaging Very Low Level Waste Waste Characterisation Transport MetallicCombustible SupercompactableLow Level Waste Major Projects

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

Major Projects

New Services Packaging Transport Very Low Level Waste Waste Characterisation

Waste Services Contract New contract – 1 st 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/m 3 for 2012/13 / £2,911/m 3 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

Supply Chain

Waste Services Contract Packaging Very Low Level Waste Waste Characterisation Transport MetallicCombustible SupercompactableLow Level Waste Major Projects

Thanks for a great year!

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