Select Committee on Public Accounts Minutes of Evidence


Examination of Witnesses (Questions 100-115)

DEPARTMENT OF THE ENVIRONMENT FOR NORTHERN IRELAND

30 NOVEMBER 2005

  Q100  Mr Bacon: Whether or not you plead guilty to that, I do not know. What I do want to know is, when it says the Department challenges some of the conclusions, where you challenged these conclusions and if you disagreed with these experts, why you appointed them in the first place, if, in your view, they were not up to the job?

  Mr Peover: Challenged in the sense that we think that there has been more progress on some measures than they had assessed. We had had some assessment of our own and we should have differed from them on some aspects. We were not challenging fundamentally the assessment they arrived at.

  Q101  Mr Bacon: How much did you pay them? How much did this review they did cost?

  Mr Peover: The Waste Management Advisory Board?

  Q102  Mr Bacon: Yes, not the Reflections, the Waste Management Advisory Board 2004 review of NIWMS,

  Mr Aston: I am not sure of the exact figure, but I think the board cost us over its three-year term of office something around £55,000 in expenses and a minor honorarium for the chair. Not only should the Department be independent in its view, but we also like independent views to come to us. If we look very briefly at the precursor to the Waste Management Advisory Board, which was the waste management group, very, very many of whom became members of the board, they gave us 104 recommendations for the first strategy in Waste Management 2000 and we took on board 98. In the new strategy we have taken on not quite the same percentage, but very close to the same percentage of their recommendations. We do listen to them, but sometimes we challenge them too.

  Q103  Kitty Ussher: Much of what I wanted to ask has already been asked, but just listening to the debate I get the impression that you admit that really your Department was failing, did not implement the plan which you published in 2000, at least got very behind on it, and did not implement the relevant EU directives, but have now caught up with that. You are now consulting on a new waste management strategy. What confidence can you give the Committee that the mistakes of the past will not simply be repeated?

  Mr Peover: As part of the process of drawing up the first Waste Management Strategy we had committed ourselves to having a review and that is what has led to this revised document. The revised document picks up a whole lot of the issues which have been raised with us by others and we are trying to be firmer in terms of setting targets, firmer in terms of trying to identify what will happen on the ground in future. Mr Williams has already challenged me to write to him in due course and confirm that we have done what we set out to do. We have really learned lessons now from the past. We were under very significant pressure to get a waste management strategy in place because we were non-compliant. We needed to get the strategy out; we needed to work with our partners in the local authorities to get a compliance strategy which would save us from the risk of EU infraction proceedings. We did that; it was not perfect, far from perfect and we have learned lessons from it that we need to be firmer, we need to be more detailed, we need to include harder targets and we need to monitor data and measure progress against those targets on a regular basis. There is a whole series of measures, whether quarterly returns from local authorities on the one hand, or surveys of waste streams. In the strategy we are proposing to have more detailed arrangements for data holding, data recording and transmission to us so we can monitor progress. The proof of the pudding will be in the eating, but I do think we have genuinely learned lessons from the failings of the past.

  Q104  Kitty Ussher: What would you like this Committee to hold you to account over? What are your key performance indicators?

  Mr Peover: I mentioned the Sustainable Development Strategy: we need to get an overarching strategy in place under which we can see a whole range of government activities, whether procurement or our own waste management, the activities of the various departments contributing to education of children and how best to deal with environmental issues, our own department's work and planning. That strategy will set a context within which we can move ourselves forward. That is one key indicator: do we get that strategy in place and do we start seeing the coordination of government activity in Northern Ireland to implement it? The other is getting a new waste management strategy in place which is a very key component of that Sustainable Development Strategy.

  Q105  Kitty Ussher: You are still talking about documents and plans.

  Mr Peover: I am referring to the outputs. Those documents are not important in themselves: what is important is what they contain by way of targets and outcomes.

  Q106  Kitty Ussher: But you are not able to give the Committee specific targets for which you wish us to hold you to account.

  Mr Peover: We are in the middle of a consultative process. At the end of that we shall produce a new waste management strategy with hard targets in it and I am very happy for you to hold us to account for those.

  Mr Rogers: May I add, on an issue touched on by two members, illegal dumping, that the agency is currently out, I am afraid, to more consultation, but at least we have said publicly just within the last few weeks that we want to be driving down the proportional amount of illegal dumping over the next decade to a figure of less than 1% of the total waste arisings. That is a very challenging target for us in a situation of uncertainty about both the amount which is taking place and the financial and environmental impact. That at least is something for which both of you can hold us to account over the intervening period.

  Q107  Kitty Ussher: So we have illegal dumping down to 1% in the next decade.

  Mr Rogers: Of the total waste arisings. That is our stated objective, subject to the comments of those whom we have asked to comment on our draft strategy.

  Q108  Kitty Ussher: Okay, so that is one thing we can put on record. The only other thing we can have at the moment is the strategy itself, which will be completed in the spring and the Sustainable Development Strategy which will be completed in the summer.

  Mr Peover: Yes; in the summer. The key targets will still be the key targets which are in this because they are required of us, but we shall have more targets and that is the harder edge which we shall have to this whole process. With the benefit of hindsight, we were too timorous, too timid in target setting. We were under considerable pressure to get a strategy in place and that was done, but we could do more and we perhaps should have done more.

  Mr Aston: Earlier in the year we produced a document called Best Practicable Environmental Options, which is a horrible title, but it was a broad assessment of what the environment and economy should put together as a network of facilities, which is the directive compliance central principle. That sets out very clear targets which we intend to set in the strategy, subject to consultation. We think they will stand and they are published and, for example, one of them is by the year 2010 only 55% of waste going to landfill. Bearing in mind that we have over 90% reliance on landfill, that is a very tight target.

  Q109  Kitty Ussher: In terms of making your targets actually bite, would you publish, say quarterly, updates against all your targets as an organisation as opposed to the councils providing it to you?

  Mr Peover: Yes; we are the central data collection point for this.

  Q110  Kitty Ussher: So anyone, at any point, will be able to see over the internet; I am sure all the members of our Committee will be doing it on a daily basis.

  Mr Peover: Yes.

  Q111  Greg Clark: A question to the Comptroller and Auditor General. The question of the target and the progress towards it is clearly of interest and we do not have these hearings terribly often. It is a little disappointing that, given there is no information on these targets, we were left with a brief which said that it was too early to assess progress. Would it not have been possible to have updated this Report, since I gather the information came out just after it was finalised?

  Mr Dowdall: Yes, I take your point and we shall pay attention to that in future. If there is any opportunity to get additional information to you on updating targets, we shall do that.

  Q112  Greg Clark: In particular, with this new information which has come out, which is 18% of the 25% target by 2010 for BMW waste, is that something you could look at to see whether that is a robust assessment and comment on whether, in your view, the Department is on target to hit the 2010 target? Could you then write to the Committee?

  Mr Dowdall: I am happy to do that.

  Q113  Mr Bacon: On the same subject, on page 20 where there are various targets, is it possible you could send us a note covering each of the different areas and where your figures come from and how reliable they are? In each of these there should be a figure for 2005 and in many cases it says "no targets". To know where things are now would be very helpful.[2]

  Mr Peover: That is the gap I was talking about earlier on, where we do not have enough targets. We have enough targets to satisfy the directive compliance, but we do not have enough targets to hold people to account in detail.

  Q114  Mr Bacon: And to know what proportion is currently happening would be helpful.

  Mr Peover: Yes, I take your point. We did not want to give you data which had not been cleared with the Audit Office, since this was a relatively recent Report, but there are updated data and there will be more. To go back to the waste management order of the Department, our own solid waste, we are undertaking an independent audit of progress on that in the new year, so even more data will be recorded.

  Q115  Chairman: Gentlemen, thank you very much. In conclusion, I think this Committee will be Reporting that your performance is poor when benchmarked against the rest of the United Kingdom, you are not enforcing proper financial controls, you are relying on councils and then not ensuring that they carry out their responsibilities and we shall want to have firm commitments from you, Mr Peover, that after our Report is submitted you intend to establish targets which are going to be met.

  Mr Peover: Yes.

  Chairman: Thank you very much.





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