APPENDIX 1
LANDFILL ALLOWANCE TRADING SCHEME (LATS)
FOR UTTLESFORD
|
| Row | |
| 2005-06
Actuals
| 2006-07
Model for
old system
| 2006-07
Predicted
Actuals
| 2007-08
Model for
old system
| 2007-08
Predicted
|
|
| 1 | Projected MSW arisings (tonnes)
| 37,648 | 38,777
| 31,898 | 39,941
| 29,250 |
| 2 | Predicted BMW in waste (tonnes) using Gov. 68% assumption
| = 68% row 1 | 25,601
| 26,368 | 21,691
| 27,160 | 19,890
|
| 3 | Paper/Card/Books recycled (tonnes)
| 4,603 | 4,742
| 5,023 | 4,884
| 6,359 |
| 4 | Green waste, Kitchen Waste and Wood (tonnes)
| 725 | 747
| 3,463 | 769
| 5,294 |
| 5 | Textiles/Footware reused/recycled (50% biodegradable)
| 198 | 203
| 223 | 210
| 240 |
| 6 | Planned total BMW removal (tonnes)
| = total of rows 3-5 | 5,427
| 5,591 | 8,598
| 5,758 | 11,773
|
| 7 | Calculated BMW in waste to landfill
| = row 2-row 6 | 20,174
| 20,778 | 13,093
| 21,402 | 8,117
|
| 8 | BMW permitted To landfill (tonnes)
| 18,750 | 17,960
| 17,960 | 16,097
| 16,097 |
| 9 | Performance against target
| = row 7 - | 1,424
| 2,818 | -4,867
| 5,305 | -7,980
|
| (Figure in brackets is cumulative total)
| row 8 | |
(4,242) | -(3,443)
| (9,546) | -(11,423)
|
| 10 | Penalty with regard to performance against target
| = row 9 X £12 | £17,084
| £33,814 | £58,402
| £63,659 | -£95,760
|
| (Figure in brackets is cumulative total)
| | | (£50,898)
| -(£41,319) | (£114,557)
| -(£137,079) |
|
|
| Household Waste to Landfill (t)
| Total Household Waste (t)
| Recycling Rate (%)
|
| Month | 2005-06
| 2006-07 | Difference
| 2005-06 | 2006-07
| Difference | 2005-06
| 2006-07 | Difference
|
|
| April | 2012.68
| 1778.98 | -233.7
| 2,701.97 | 2415.63
| -286.34 | 25.51%
| 26.36% | 0.84%
|
| May | 1,986.8
| 2,064.16 | 77.36
| 2,719.73 | 2,820.58
| 100.85 | 26.95%
| 26.82% | -0.13%
|
| June | 2064.04
| 2036.15 | -27.89
| 2,785.54 | 2,827.82
| 42.28 | 25.90%
| 28.00% | 2.09%
|
| July | 2,008
| 1,479.53 | -528.47
| 2,666.19 | 2,366.79
| -299.4 | 24.69%
| 37.49% | 12.80%
|
| August | 1,973.2
| 1,389.78 | -583.42
| 2,674.43 | 2,352.09
| -322.34 | 26.22%
| 40.91% | 14.69%
|
| September | 2,208.06
| 1,221.35 | -986.71
| 3,018.75 | 2,322.2
| -696.55 | 26.86%
| 47.41% | 20.55%
|
| October | 2,065.76
| 1,198.36 | -867.4
| 2,810.28 | 2,346.54
| -463.74 | 26.49%
| 48.93% | 22.44%
|
| November | 2,039.74
| 1,046.36 | -993.38
| 2,708.53 | 2,247.97
| -460.56 | 24.69%
| 53.45% | 28.76%
|
| December | 1,664.16
| 988.39 | -675.77
| 2,217.2 | 1,975.84
| -241.36 | 24.94%
| 49.98% | 25.03%
|
| January | 2,240.84
| 1,057.86 | -1,182.98
| 2,891.88 | 2,528.35
| -363.53 | 22.51%
| 58.16% | 35.65%
|
| February | 1,664.16
| 882.30 | -782.56
| 2,190.23 | 1,960.06
| -230.17 | 24.02%
| 54.99% | 30.97%
|
| March | 1,982.38
| | | 2,637.64
| | | 24.84%
| | |
| Total | | |
-6,784.92 | |
| -3,220.86 |
| 42.95% |
|
|
|
|
