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ENVIRONMENT & REGENERATION WASTE & RECYCLING PERFORMANCE INFORMATION PACK QUARTER 3 – 2018/19

CHRISTOPHER PROSSER PERFORMANCE DATA OFFICER 00 CONTENTS

01 02 03 04

KEY PERFORMANCE COLLECTED MATERIAL KERBSIDE RECYCLING DEMAND MONITORING

INDICATORS & TRENDS DATA ANALYSIS INCOME DATA

PAM/030 – Percentage of Kerbside Dry Recycling Material Income Breakdown Request Breakdown waste reused, recycled or composted Kerbside Composting Haulage Breakdown Receptacle Type Breakdown

PAM/043 – Kilograms of HWRC Recycling / Reuse Missed Collection residual waste generated per Breakdown person Commercial & Industrial Recycling Assisted Collection Percentage of waste sent to Breakdown Landfill Kerbside / HWRC Residual

Percentage of waste used to Road Sweepings recover heat and power

Other Local Authority Comparisons

Carbon Efficiency Comparison

01 KEY PERFORMANCE INDICATORS & TRENDS

Please note: The following indicators are no the final version and may change following validation by Natural Resources (NRW).

All data correct as of 22/03/2018

PAM/030: Percentage of Waste Reused, Recycled or Composted. PAM/043: Kilograms of Residual Waste Generated per Person.

Q1 Q2 Q3 Q4 18/19 Q1 Q2 Q3 Q4 18/19 Reuse 17.732 27.674 29.04 74.45 Total Residual Waste 3654.831 2745.876 2837.48 9238.187 Recycling 3342.637 3363.36 3001.31 9707.31 BGCBC Population 2018* 69433 69433 69433 69433 Composting 1402.00 1240.27 1033.49 3675.76 Kilograms per person 52.64 39.55 40.87 133.05 Total Municipal Waste 8417.20 7377.18 6901.32 22695.70 BG Recycling Rate 56.58% 62.78% 58.89% 59.30% Wales Avg. 65.11% 64.25% 61.61% 63.76% * Sourced from Mid-Year Population Estimated (ONS) Target 58% 58% 58% 58%

64.00% 62.78% 60.00% 52.64% 49.57% 48.11% 50.24% 62.00% 50.00% 59.47% 60.00% 58.89% 40.87% 58.25% 39.55% 40.00% 58.00% 56.58% 56.00% 30.00% 53.44% 54.00% 20.00% 52.00% 10.00% 50.00% 48.00% 0.00% Q1 Q2 Q3 Q1 Q2 Q3

2017/18 2018/19 2017/18 2018/19

01 KEY PERFORMANCE INDICATORS & TRENDS

Additional Performance Indicators

WMT004 – Percentage of Waste sent to Landfill WMT012 – Percentage pf waste used to recover heat and power

Q1 Q2 Q3 Q4 18/19 Q1 Q2 Q3 Q4 18/19 Total Landfilled 226.96 535.64 19.35 781.95 Energy or Heat Recovery 4005.53 2688.07 3557.95 10251.55 Total Municipal Waste 8417.20 7377.18 6901.32 22695.70 Total Municipal Waste 8417.20 7377.18 6901.32 22695.70 BGCBC Landfill Rate 2.7% 7.3% 0.3% 3.4% BGCBC Recovery Rate 47.6% 36.4% 51.6% 45.2% Wales Average 9.94% 11.19% 9.69% 10.28% Wales Average 29.20% 29.28% 34.34% 30.62% National Max Level 5% 5% 5% 5%

18.00% 60.00% 15.80% 51.60% 16.00% 48.40% 50.00% 46.40%47.60% 14.00% 38.20% 12.00% 40.00% 36.40% 10.00% 30.00% 8.00% 7.30% 6.00% 20.00% 4.00% 2.70% 10.00% 2.00% 0.30% 0.10% 0.30% 0.00% 0.00% Q1 Q2 Q3 Q1 Q2 Q3

2017/18 2018/19 2017/18 2018/19

01 KEY PERFORMANCE INDICATORS & TRENDS

Local Authority Comparison

PAM/030: Percentage of Waste Reused, Recycled or Composted

Quarter 3 Only 2018/19 Cumulative 2018/19 Overall Comparison

Rank Local Authority Q3 Rank Local Authority Q1 Q2 Q3 18/19 1 V. of Glamorgan 70.14% 1 Isle of 75.07% 70.54% 65.99% 70.92% Isle of Anglesey 70.92% 2 Bridgend 67.68% 2 70.95% 70.89% 66.44% 69.60% Flintshire 69.60% 3 Flintshire 66.44% 3 Caerphilly 72.60% 70.05% 65.39% 69.53% Caerphilly 69.53% 4 Isle of Anglesey 65.99% 4 Bridgend 71.69% 68.51% 67.68% 69.44% Bridgend 69.44% Wrexham 67.16% 5 Caerphilly 65.39% 5 Wrexham 70.67% 68.16% 61.48% 67.16% V. of Glamorgan 65.32% 6 Conwy 63.91% 6 V. of Glamorgan 60.66% 66.64% 70.14% 65.32% Conwy 65.30% 7 63.77% 7 Conwy 66.66% 65.04% 63.91% 65.30% 65.06% 8 Wrexham 61.48% 8 Monmouthshire 68.89% 65.43% 60.16% 65.06% 64.38% 9 Denbighshire 61.40% 9 Denbighshire 63.93% 67.46% 61.40% 64.38% 63.36% 10 Swansea 61.14% 10 Swansea 65.75% 62.88% 61.14% 63.36% 62.54% 11 60.81% 11 Gwynedd 64.54% 62.00% 60.81% 62.54% Neath 62.03% 12 Gwynedd 60.81% 12 63.25% 63.42% 58.97% 62.03% Merthyr Tydfil 61.88% 13 60.66% 13 Merthyr Tydfil 61.67% 60.48% 63.77% 61.88% Powys 61.82% 14 Monmouthshire 60.16% 14 Powys 62.98% 61.44% 60.81% 61.82% R. Cynon Taff 60.87% 15 59.32% 15 R. Cynon Taff 64.68% 59.97% 57.54% 60.87% Torfaen 60.80% 16 Neath Port Talbot 58.97% 16 62.68% 62.54% 56.67% 60.80% Ceredigion 60.80% 17 Blaenau 58.89% 17 Torfaen 61.76% 61.10% 59.32% 60.80% Pembrokeshire 60.59% 18 Newport 58.48% 18 Pembrokeshire 60.25% 60.89% 60.66% 60.59% 59.54% 19 R. Cynon Taff 57.54% 19 Carmarthenshire 61.45% 60.47% 56.24% 59.54% Blaenau Gwent 59.30% 20 Ceredigion 56.67% 20 Blaenau Gwent 56.58% 62.78% 58.89% 59.30% 59.03% Newport 58.58% 21 Carmarthenshire 56.24% 21 Cardiff 61.85% 59.93% 54.97% 59.03% 22 Cardiff 54.97% 22 Newport 56.98% 60.36% 58.48% 58.58% 0.00% 20.00% 40.00% 60.00% 80.00% 01 KEY PERFORMANCE INDICATORS & TRENDS

Dry Recycling Comparison

2018/19 Comparison – Dry Only Quarter 3 Only 2018/19 Cumulative

Rank Local Authority Q3 Rank Local Authority Q1 Q2 Q3 18/19 1 Caerphilly 49.84% 1 Caerphilly 52.99% 51.58% 49.84% 51.55% Caerphilly 51.55% 2 Bridgend 45.39% 2 Bridgend 47.07% 45.21% 45.39% 45.95% Bridgend 45.95% 3 Merthyr Tydfil 45.35% 3 Neath Port Talbot 45.20% 46.14% 42.95% 44.84% Neath Port Talbot 44.84% R. Cynon Taff 43.89% 4 44.35% 4 R. Cynon Taff 46.28% 43.06% 42.09% 43.89% Blaenau Gwent 42.77% 5 Torfaen 43.56% 5 Blaenau Gwent 39.71% 45.59% 43.49% 42.77% Merthyr Tydfil 42.72% 6 Blaenau Gwent 43.49% 6 Merthyr Tydfil 42.32% 40.89% 45.35% 42.72% Carmarthenshire 41.25% 7 Neath Port Talbot 42.95% 7 Carmarthenshire 41.88% 41.38% 40.34% 41.25% Isle of Anglesey 41.06% 8 Newport 42.79% 8 Isle of Anglesey 41.23% 40.98% 40.94% 41.06% Swansea 40.95% 9 R. Cynon Taff 42.09% 9 Swansea 41.19% 40.80% 40.85% 40.95% Gwynedd 40.64% 10 Isle of Anglesey 40.94% 10 Gwynedd 42.21% 42.31% 36.89% 40.64% Torfaen 40.54% 11 Swansea 40.85% 11 Torfaen 38.34% 40.19% 43.56% 40.54% Monmouthshire 40.25% 12 Carmarthenshire 40.34% 12 Monmouthshire 42.61% 40.66% 37.04% 40.25% Vale of Glamorgan 39.74% 13 Pembrokeshire 38.93% 13 Vale of Glamorgan 34.48% 41.94% 44.35% 39.74% Ceredigion 39.58% 14 Denbighshire 38.65% 14 Ceredigion 41.63% 40.53% 36.09% 39.58% Newport 39.32% 15 Monmouthshire 37.04% 15 Newport 36.10% 39.46% 42.79% 39.32% Denbighshire 38.38% 16 Gwynedd 36.89% 16 Denbighshire 36.06% 40.74% 38.65% 38.38% Cardiff 37.66% 17 Cardiff 36.69% 17 Cardiff 37.95% 38.28% 36.69% 37.66% Pembrokeshire 37.04% Conwy 35.24% 18 Ceredigion 36.09% 18 Pembrokeshire 36.08% 36.34% 38.93% 37.04% Powys 33.16% 19 Conwy 36.07% 19 Conwy 33.30% 36.61% 36.07% 35.24% Flintshire 31.94% 20 Powys 35.39% 20 Powys 32.22% 32.18% 35.39% 33.16% Wrexham 26.37% 21 Flintshire 33.70% 21 Flintshire 31.11% 31.32% 33.70% 31.94% 22 Wrexham 30.75% 22 Wrexham 24.21% 24.96% 30.75% 26.37% 0.00% 20.00% 40.00% 60.00%

01 KEY PERFORMANCE INDICATORS & TRENDS

Composting Comparison

Quarter 3 Only 2018/19 Cumulative 2018/19 Comparison – Compost

Rank Local Authority Q3 Rank Local Authority Q1 Q2 Q3 18/19 Isle of Anglesey 29.86% 1 Conwy 27.13% 1 Isle of Anglesey 33.84% 29.56% 25.05% 29.86% Conwy 29.52% 2 Vale of Glamorgan 25.18% 2 Conwy 32.87% 27.98% 27.13% 29.52% Powys 26.06% 3 Isle of Anglesey 25.05% 3 Powys 28.60% 26.45% 22.54% 26.06% Vale of Glamorgan 25.13% 4 Gwynedd 23.72% 4 Vale of Glamorgan 25.87% 24.28% 25.18% 25.14% Denbighshire 25.09% 5 Monmouthshire 22.79% 5 Denbighshire 26.94% 25.92% 21.75% 25.09% Cardiff 24.69% 6 Powys 22.54% 6 Monmouthshire 26.00% 24.46% 22.79% 24.50% Pembrokeshire 22.89% 7 Denbighshire 21.75% 7 Pembrokeshire 23.55% 23.90% 21.01% 22.89% Bridgend 22.12% 8 Pembrokeshire 21.01% 8 Bridgend 23.20% 22.52% 20.34% 22.12% Swansea 22.10% 9 Bridgend 20.34% 9 Swansea 24.18% 21.81% 20.04% 22.10% Gwynedd 21.77% 10 Swansea 20.04% 10 Gwynedd 22.24% 19.57% 23.72% 21.77% Monmouthshire 20.89% 11 Cardiff 18.01% 11 Cardiff 23.73% 21.44% 18.01% 21.16% Wrexham 20.35% 12 Merthyr Tydfil 17.47% 12 Wrexham 24.17% 20.03% 15.75% 20.35% Torfaen 19.16% 13 Ceredigion 15.91% 13 Torfaen 22.51% 19.97% 14.75% 19.32% Flintshire 18.98% Newport 14 Neath Port Talbot 15.81% 14 Flintshire 24.39% 17.33% 14.09% 18.98% 18.53% Merthyr Tydfil 18.16% 15 Wrexham 15.75% 15 Newport 20.13% 20.35% 14.77% 18.53% Carmarthenshire 17.97% 16 Carmarthenshire 15.57% 16 Merthyr Tydfil 18.45% 18.66% 17.47% 18.23% Caerphilly 17.73% 17 Caerphilly 15.31% 17 Carmarthenshire 19.26% 18.74% 15.57% 17.96% Neath Port Talbot 16.95% 18 Blaenau Gwent 14.98% 18 Caerphilly 19.37% 18.19% 15.31% 17.73% Ceredigion 16.36% 19 Newport 14.77% 19 Neath Port Talbot 17.81% 17.04% 15.81% 16.95% Blaenau Gwent 16.20% 20 Torfaen 14.75% 20 Ceredigion 16.24% 16.92% 15.91% 16.36% R. Cynon Taff 16.07% 21 R. Cynon Taff 14.34% 21 Blaenau Gwent 16.66% 16.81% 14.98% 16.20% 0.00% 10.00% 20.00% 30.00% 40.00% 22 Flintshire 14.09% 22 R. Cynon Taff 17.61% 16.04% 14.34% 16.07%

01 KEY PERFORMANCE INDICATORS & TRENDS

WMT004 – Percentage of waste sent to landfill

Quarter 3 Only 2018/19 Cumulative 2018/19 Comparison

Rank Local Authority Q3 Rank Local Authority Q1 Q2 Q3 18/19 1 Torfaen 0.12% 1 Caerphilly 0.27% 0.15% 0.18% 0.20% Caerphilly 0.20% 2 Caerphilly 0.18% 2 Monmouthshire 0.36% 0.37% 0.51% 0.41% Monmouthshire 0.41% 3 Merthyr Tydfil 0.21% 3 Isle of Anglesey 0.58% 0.60% 1.57% 0.87% Isle of Anglesey 0.87% 4 Blaenau Gwent 0.28% 4 Denbighshire 1.13% 0.78% 0.83% 0.93% Denbighshire 0.93% 5 R. Cynon Taff 0.30% 5 Vale of Glamorgan 0.90% 0.94% 1.24% 1.01% Vale of Glamorgan 1.01% 6 Monmouthshire 0.51% 6 Wrexham 1.19% 1.31% 1.44% 1.30% Wrexham 1.30% 7 Denbighshire 0.83% 7 Flintshire 1.69% 1.57% 1.62% 1.63% Flintshire 1.63% R. Cynon Taff 2.56% 8 Vale of Glamorgan 1.24% 8 R. Cynon Taff 1.45% 5.74% 0.30% 2.56% Torfaen 2.96% 9 Wrexham 1.44% 9 Torfaen 1.59% 7.10% 0.12% 2.96% Merthyr Tydfil 3.05% 10 Isle of Anglesey 1.57% 10 Merthyr Tydfil 0.63% 7.94% 0.21% 3.05% Cardiff 3.15% 11 Flintshire 1.62% 11 Cardiff 2.47% 3.72% 3.31% 3.15% Blaenau Gwent 3.45% 12 Cardiff 3.31% 12 Blaenau Gwent 2.70% 7.26% 0.28% 3.45% Newport 6.83% 13 Newport 6.85% 13 Newport 7.29% 6.34% 6.85% 6.83% Neath Port Talbot 7.68% 14 Neath Port Talbot 7.46% 14 Neath Port Talbot 7.71% 7.85% 7.46% 7.68% Bridgend 13.80% 15 Pembrokeshire 8.14% 15 Bridgend 11.15% 14.19% 16.64% 13.80% Gwynedd 18.18% 16 Bridgend 16.64% 16 Gwynedd 17.31% 18.70% 18.61% 18.18% Pembrokeshire 21.51% 17 Gwynedd 18.61% 17 Pembrokeshire 32.72% 21.75% 8.14% 21.51% Carmarthenshire 22.44% Conwy 22.99% 18 Carmarthenshire 20.52% 18 Carmarthenshire 24.53% 21.90% 20.52% 22.44% Powys 25.99% 19 Conwy 23.96% 19 Conwy 21.36% 23.90% 23.96% 22.99% Ceredigion 31.71% 20 Powys 28.59% 20 Powys 22.58% 27.45% 28.59% 25.99% Swansea 33.46% 21 Ceredigion 35.07% 21 Ceredigion 27.25% 33.65% 35.07% 31.71% 0.00% 10.00% 20.00% 30.00% 40.00% 22 Swansea 35.79% 22 Swansea 31.83% 33.02% 35.79% 33.46%

01 KEY PERFORMANCE INDICATORS & TRENDS

WMT012 – Percentage of Waste used to recover heat and power

Quarter 3 Only 2018/19 Cumulative 2018/19 Comparison

Rank Local Authority Q3 Rank Local Authority Q1 Q2 Q3 18/19

1 R. Cynon Taff 52.46% 1 R. Cynon Taff 42.15% 42.80% 52.46% 45.56% R. Cynon Taff 45.56% 2 Blaenau Gwent 51.55% 2 Blaenau Gwent 47.59% 36.44% 51.55% 45.17% Blaenau Gwent 45.17% 3 Denbighshire 46.61% 3 Cardiff 41.36% 42.31% 46.48% 43.30% Cardiff 43.30% 4 Cardiff 46.48% 4 Merthyr Tydfil 44.24% 37.87% 46.22% 42.61% Merthyr Tydfil 42.61% 5 Merthyr Tydfil 46.22% 5 Vale of Glamorgan 44.13% 41.52% 40.64% 42.28% Vale of Glamorgan 42.28% 6 Torfaen 45.96% 6 Denbighshire 41.16% 39.36% 46.61% 42.14% Denbighshire 42.14% 7 Monmouthshire 42.14% 7 Torfaen 40.66% 33.50% 45.96% 39.91% Torfaen 39.91% Newport 39.84% 8 Caerphilly 42.10% 8 Newport 41.11% 38.42% 39.95% 39.84% Caerphilly 36.82% 9 Vale of Glamorgan 40.64% 9 Caerphilly 32.36% 36.76% 42.10% 36.82% Monmouthshire 35.17% 10 Newport 39.95% 10 Monmouthshire 30.18% 34.17% 42.14% 35.17% Flintshire 32.09% 11 Neath Port Talbot 37.84% 11 Flintshire 30.08% 30.64% 36.28% 32.09% Neath Port Talbot 31.63% 12 Flintshire 36.28% 12 Neath Port Talbot 26.37% 31.86% 37.84% 31.63% Bridgend 28.03% 13 Pembrokeshire 33.12% 13 Bridgend 29.46% 24.54% 30.11% 28.03% Gwynedd 26.86% 14 Bridgend 30.11% 14 Gwynedd 25.74% 26.53% 28.58% 26.86% Isle of Anglesey 23.47% 15 Gwynedd 28.58% 15 Isle of Anglesey 19.41% 23.66% 28.51% 23.47% Pembrokeshire 23.21% 16 Isle of Anglesey 28.51% 16 Pembrokeshire 13.54% 24.50% 33.12% 23.21% Conwy 20.36% 17 Wrexham 22.77% 17 Wrexham 18.56% 20.28% 22.77% 20.36% Wrexham 20.36% Carmarthenshire 17.53% 18 Carmarthenshire 22.71% 18 Conwy 19.73% 19.40% 22.22% 20.36% Swansea 13.59% 19 Conwy 22.22% 19 Carmarthenshire 13.50% 17.21% 22.71% 17.53% Ceredigion 12.21% 20 Swansea 14.43% 20 Swansea 12.27% 14.20% 14.43% 13.59% Powys 11.56% 21 Ceredigion 12.95% 21 Ceredigion 10.08% 13.96% 12.95% 12.21% 22 Powys 11.90% 22 Powys 11.76% 11.02% 11.90% 11.56% 0.00% 20.00% 40.00% 60.00%

01 KEY PERFORMANCE INDICATORS & TRENDS

CO2e Carbon Benefit Carbon Efficiency 600 499.33 494.71 Q1 Q2 Q3 Q4 18/19 500 432.72 Collected recycling 1684.39 1943.68 1925.71 5553.78 367.74 364.34 tonnage (Dry Recycling & 400 318.69 Food) 300 CO2e Carbon Benefit 432.72 499.33 494.71 1426.77 CO2e Carbon Benefit if 318.69 367.74 364.34 1050.78 200 material collected 100 Comingled Difference 114.03 131.59 130.37 375.99 0 Q1 Q2 Q3 Kerbside Sort Comingled Calculations based on the following assumptions:

10,000 tonnes of material collected via Kerbside Sort = 2569 tonnes CO2e Carbon Benefit

10,000 tonnes of material collected via Twin Stream (Co-mingled) = 1892 tonnes CO2e Carbon Benefit

02 COLLECTED MATERIAL DATA ANALYSIS

Kerbside Dry Recycling Tonnages 400 Material OCT NOV DEC Q3 Paper 77.96 74.06 47.80 199.82 350 Cardboard 135.96 110.40 72.40 318.76 300 Mixed Glass 135.42 135.26 54.36 325.04 Plastics (Mixed Bottles) 67.84 66.76 69.16 203.76 250 Steel Cans 19.34 35.84 21.00 76.18 Q1 200 Aluminium Cans 14.62 15.60 17.80 48.02 Q2 Small Domestic Apps 0.00 0.00 0.00 0.00 150 Q3 Textiles 0.74 0.96 0.42 2.12 100 Mixed Cans & Plastics 0.00 0.00 0.00 0.00 50 Total 451.88 438.88 282.94 1173.70 0 Paper Cardboard Mixed Plastics Steel Cans Aluminium Small Textiles Mixed Cans Glass (Mixed Cans Domestic & Plastics Bottles) Apps Kerbside Composting Tonnages

Material OCT NOV DEC Q3 800 752.01 Food 260.72 250.16 241.13 752.01 691.66 Garden Waste 156.881 51.844 12.54 221.265 700 630.78 600 Total 417.601 302.004 253.67 973.275 483.207 500 401.088 Q1 Other Kerbside Tonnages 400 Q2 300 Material OCT NOV DEC Q3 221.265 Q3 Absorbent Hygiene 48.40 37.34 39.66 125.40 200 Products (AHP) 100 Total 48.40 37.34 39.66 125.40 0 Food Garden Waste 02 COLLECTED MATERIAL DATA ANALYSIS

HWRC Recycling Tonnages Material OCT NOV DEC Q3 500 Sheet Glass 0.000 0.000 0.000 0.000 Cardboard 10.540 11.940 8.240 30.720 450 Hard Plastics 15.760 8.760 10.140 34.660 Scrap Wood 93.500 94.680 73.320 261.500 400 Inert 107.080 72.800 40.940 220.820 Plasterboard 12.960 14.820 0.000 27.780 Scrap Metal 11.820 15.800 5.640 33.260 350 Paint 3.800 1.900 0.000 5.700 UPVC 0.000 2.000 0.000 2.000 300 WEEE – Cold 7.594 7.328 7.369 22.291 WEEE – SDA 10.100 13.320 0.000 23.420 250 WEEE – LDA 0.000 5.720 2.720 8.440 Q1 WEEE – CRT 6.380 2.860 2.180 11.420 200 Q2 WEEE – Flo. Tubes 0.000 0.000 0.000 0.000 Q3 WEEE – Batteries 0.000 0.881 0.000 0.881 150 Mattresses 2.080 0.000 0.000 2.080 Carpets 18.660 21.680 24.420 64.760 100 Cooking Oil 0.200 0.200 0.200 0.600 Tyres 2.420 1.460 0.000 3.880 50

Total 302.894 276.149 175.169 754.212

0

CRT

LDA

SDA

Cold

Inert

Paint

Tyres

UPVC

–

–

–

–

Carpets Batteries

Cardboard

Flo. Tubes Tubes Flo.

–

Mattresses

Cooking Oil Cooking

Sheet Glass Sheet

Scrap Metal Scrap

WEEE WEEE

WEEE WEEE

Scrap Wood Scrap

WEEE WEEE

–

WEEE WEEE

Hard Plastics Hard Plasterboard

WEEE WEEE WEEE

02 COLLECTED MATERIAL DATA ANALYSIS

HWRC Reuse Tonnages Commercial & Industrial Recycling Tonnages Material OCT NOV DEC Q3 Material OCT NOV DEC Q3 Textiles 5.15 4.40 3.55 13.10 Highways Inert 0.00 140.00 140.00 280.00 Media 0.00 0.00 0.00 0.00 Silent Valley Inert 0.00 0.00 0.00 0.00 Gas Bottles 11.48 1.372 1.00 13.852 Commercial Recycling 0.00 0.00 0.00 0.00 Furniture 0.00 0.00 0.00 0.00 Commercial - Garden 26.38 43.92 35.40 105.70

Total 16.63 5.772 4.55 26.952 Total 26.38 183.92 175.40 385.70

16 600 13.852 520 13.28 13.1 14 500 12 400 10 9.22 300 Q1 280 Q1 300 8 6.89 Q2 Q2 6 200 Q3 115.24 Q3 3.95 110.52 105.7 4 100 38.579 31.548 2 11.78 0 0 Highways Inert Silent Valley Commercial Commercial - Textiles Media Gas Bottles Furniture Inert Recycling Garden

02 COLLECTED MATERIAL DATA ANALYSIS

Residual Waste Breakdown Road & Gully Sweepings Breakdown Material OCT NOV DEC Q3 Material OCT NOV DEC Q3 Kerbside 947.226 880.081 826.076 2653.383 Road & Gully Sweepings 96.220 114.74 80.24 291.20 HWRC 48.401 41.601 39.422 129.424 Cleansing 57.87 59.318 35.251 152.439 Commercial 58.529 53.857 51.200 163.316

Total 1111.756 1034.857 951.949 3098.562 Total 96.220 114.74 80.24 291.20

3500 450 414.74 400 3000 350 2500 291.2 300 2000 Q1 250 226.1 Q1

1500 Q2 200 Q2 Q3 150 Q3 1000 100 500 50 0 0 Kerbside HWRC Cleansing Commercial Road & Gully Sweepings

03 DRY RECYCLING INCOME

Material Income Summary Material OCT NOV DEC Q3 £50,000.00 Paper £10,407.66 £10,072.16 £6,453.00 £26,932.82 Cardboard £2,930.00 £2,446.80 £1,612.80 £6,989.60 £42,266.20 Mixed Glass £2,776.11 £2,772.83 £1,114.38 £6,663.32 Plastic Bottles £3,048.98 £5,741.36 £5,947.76 £14,738.10 £40,000.00 Steel Cans £2,746.28 £5,376.00 £3,150.00 £11,272.28 Aluminium Cans £15,058.60 £12,687.50 £17,600.10 £45,346.20 Mixed Cans & Plastics £0.00 £0.00 £0.00 £0.00 £30,000.00 Co-Mingled Recycling -£2,110.40 -£3,513.60 -£2,832.00 -£8,456.00 £26,932.82

Total £34,857.23 £35,583.05 £33,046.04 £103,486.32 £20,000.00

£14,078.10 Haulage Summary £6,663.32 £8,772.28 £10,000.00 £6,989.60 Material OCT NOV DEC Q3 Paper £0.00 £0.00 £0.00 £0.00 Cardboard £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Mixed Glass £0.00 £0.00 £0.00 £0.00 Plastic Bottles £0.00 £0.00 -£660.00 -£660.00 Steel Cans -£750.00 -£1,000.00 -£750.00 -£2,500.00 Aluminium Cans -£1,100.00 -£880.00 -£1,100.00 -£3,080.00 (£10,000.00) Mixed Cans & Plastics £0.00 £0.00 £0.00 £0.00 (£10,206.00) Co-Mingled Recycling -£500.00 -£750.00 -£500.00 -£1750.00

Total -£2,350.00 -£2,630.00 -£3,010.00 -£7,990.00 (£20,000.00)

04 DEMAND MONITORING DATA

Request Summary Total No. of Requests OCT NOV DEC Q3 Total No. of Requests 1780 1484 1254 4518 15000 Completed Requests 1780 1484 1254 4518 10116 10000 Incomplete Requests 0 0 0 0 7100 4518 5000 % of Requests Complete 100% 100% 100% 100% % of Requests Incomplete 0% 0% 0% 0% 0 Q1 Q2 Q3 Request Type Summary

OCT NOV DEC Q3 4000 Recycling Receptacles 709 628 540 1877 3500 Food Receptacles 540 389 280 1209 3000 Wheeled Bins 140 128 85 353 2500 Garden Waste 138 44 0 182 2000 AHP 335 384 316 1035 1500 Q1 Assisted Requests 51 26 33 110 1000 Q2 Missed Collections 219 207 217 643 Van Permits 97 98 71 266 500 Q3 Commercial Waste 65 43 36 144 0 Enquiries / Issues 201 135 77 413

Total 2495 2082 1655 6232

04 DEMAND MONITORING DATA

Missed Collections 600 501 OCT NOV DEC Q3 500 Missed Bulky 2 0 0 2 399 400 415 Missed Food Waste 77 65 75 217 400 Missed Green Waste 8 6 4 18 Missed AHP 14 20 19 53 Q1 300 245 Missed Recycling 79 81 85 245 217 Q2 Missed Residual 39 35 34 108 200 148 144 Q3 108 Total 219 207 217 643 100 7053 2536 42 % of Collection Missed 0.11% 1 1 2 18 *Approx. 594,631 collections made across the service per quarter 0 Missed Missed Food Missed Missed AHP Missed Missed Bulky Waste Green Recycling Residual Waste

Assisted Collections 70 OCT NOV DEC Q3 61 60 57 Assisted Residual 16 8 10 34 60 49 Assisted Recycling 15 8 11 34 50 42 44 Assisted Food 15 8 11 34 40 Q1 Assisted AHP 5 2 1 8 34 34 34 Q2 30 Q3 Total 51 26 33 110 20 8 8 10 1 0 Assisted Residual Assisted Recycling Assisted Food Assisted AHP