2012 Customer Forum

Craig Ashton

Waste Services Manager

Welcome to the 2012 LLWR Customer Forum

The Strategy

Avoid

Reduce

Recycle

Reuse

Treat

Dispose

Baseline 2006InventoryForecast

Current SLC LTP

Baseline 2006InventoryForecast

Current SLC LTP

2010 2020 2030 2040 2050 2060 2070 2080 2090

Year

Pack

aged

Vol

ume

Was

te A

risin

gs

Continual Improvement of our Services

Enhance Implement Protect

The Agenda

• Strategy & National Waste Programme Update

• Enhancements & successes for existing services

• Implementation of new services

• The ESC

My Focus Areas for the next 12 months

• Continue to develop our capability– The best services won’t be delivered without us having the best

people!• Deliver and develop JWMP’s

– What are we going to do to significantly reduce disposals?• Plans

– Without them customer programmes are at risk– Without them our ability to bulk-buy and thus deliver better VFM

for customers is hindered• Service Capacity

– We need to know where the future pinch-points are

All relies on the governance & communications that are currently being implemented

Final thought

Imagine if, in 5 years time, we hit all of the treatment targets but still continue to dispose of >5000m3/yr…..

Whilst we should continue to deliver against treatment targets – the primary focus will always be reducing what is sent to the Repository – we must stay focussed on this strategic imperative!