Combined Executive Agenda 120410.pdf - North Ayrshire Council

� Evaluate the feasibility of providing community composting facilities
on Arran
� Develop long-term options for the treatment of residual waste
7.3 Projected Performance
Table 7.1 summarises the impact upon household waste anticipated
from the implementation of the actions proposed.
Table 7.1: Household Waste – Projected Performance
Recycling Re-use Landfill Total Recycling
(tonnes) (tonnes) (tonnes) (tonnes) Rate
2010/11 34,328 357 36,899 71,584 48%
2011/12 35,765 354 31,372 67,491 54%
2012/13 36,730 425 30,336 67,491 55%
2013/14 38,415 425 28,651 67,491 58%
2014/15 40,240 650 26,601 67,491 61%
2015/16 40,940 700 26,301 67,491 61%
Table 7.2 summarised the impact upon municipal solid waste
anticipated from the implementation of the actions proposed.
Table 7.2 Municipal Waste – Projected Performance
Recycling Re-use Landfill Total Recycling
(tonnes) (tonnes) (tonnes) (tonnes) Rate
2010/11 36,395 357 47,730 84,482 43%
2011/12 37,144 354 42,225 79,723 47%
2012/13 38,114 425 41,755 80,294 47%
2013/14 40,826 425 39,043 80,294 51%
2014/15 43,603 650 36,297 80,550 54%
2015/16 44,905 700 34,995 80,600 56%
8. Finance
Introduction
In working towards the objectives and requirements of the waste
strategy additional costs will be incurred. These costs will be dependant
upon the outcomes of a number of procurement exercises, completion of
business cases and future levels of landfill taxation.
8.2 Revenue Implications
As part of the Council’s budget setting exercise provision has been
made to introduce food waste collections and meet increases in landfill
tax over the next two years. Furthermore the procurement exercise far
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