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

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Presentation on theme: "Review of the year Presented By: Jonathan Evans, Head of Commercial."— Presentation transcript:

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

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

3 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

4 Major Projects

5 New Services Packaging Transport Very Low Level Waste Waste Characterisation

6 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

7 Supply Chain

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

9 Thanks for a great year!


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