NORTH EAST RECYCLING FORUM ANNUAL CONFERENCE THURSDAY 29 NOVEMBER 2012 SHAPING WASTE MANAGEMENT
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Transcript of NORTH EAST RECYCLING FORUM ANNUAL CONFERENCE THURSDAY 29 NOVEMBER 2012 SHAPING WASTE MANAGEMENT
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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NORTH EAST RECYCLING FORUMANNUAL CONFERENCE
THURSDAY 29 NOVEMBER 2012
SHAPING WASTE MANAGEMENT THROUGH AUSTERITY
John SkidmoreHead of Streetscene Services,
East Riding of Yorkshire Council
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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SHAPING WASTE MANAGEMENT THROUGH AUSTERITY
• Financial context• National context• Council Prioritisation• Setting the Strategy• Partnership Working• The “Push n Pull”• Service transformation• Communication• Concluding thoughts• Offering a few ideas
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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SHAPING WASTE MANAGEMENT THROUGH AUSTERITY
-National ContextRadical change in public sector and local governmentDepth of cuts – what do the last 3 years look like?Council financial planning - the next 4 years to 2017?The Impossible is now possibleThe Big Society…………lets move onAligning Priorities to available resourcesFunding appetite and impact on private sector The £250M – whose got some………for what?
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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But …………there remains
opportunities
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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So what is the Government’s approach ?
Government themes :Bottom up, not top downPermissive not prescriptiveFreeing up national box ticking and accountabilityNo national guidance Localism ActTransparency to residents - £500+Local communities will be the judgeSecretary of State for DCLG…..
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Corporate Context Council priorities The impossible is now possible Promoting a new mindsetEnvironmentWaste and ResourcesService baselines
Collection / Recycling / HWRS / Treatment / Disposal Quality / Cost / Benchmarking / VFM
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Strategic Context Strategic options: partnering / outsourcing / mixed economyDetermining the Strategy
Current provider / shared vision / contract(s) length Opportunity for Joint Strategy / shared servicesJoint workingMarket sounding – listen to the marketStrategic analysisApprove the StrategyContract Packaging
Integrated / lots / includes collection?market interest / appetite when you come to market Creating opportunity – level playing field
Interfaces
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Partnership Working
• No one size fits all• Collaboration• Framework opportunities - flexibility• Local partners• Localism Act• Town & Parish Councils • Voluntary / Community• Income generation opportunities
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Organisational Risk Appetite Risk – hmmmm not sureAppetiteProfileSharedCapped exposureMaximise the upside benefits
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Waste and Resource Management
Waste as a ResourceCommoditiesValueMarketRiskRevenue sharePutting waste back to work
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Understanding!!!!!!!! Waste compositionHow much of what PreventionStrategyContainer size?Range of productsMarketingEmbedding behavioural change
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Understanding
Interventions and measuring outcomesMaximise the upside benefitsRe-use opportunities Voluntary and Community sector
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Waste Industry Recycling………..commodity valuesLast 10 yearsCollection Arrangements – frequency – by 2020!“Chicken Tikka”Local solutionsDesigning collection systems: quality Co-mingled or source segregatedJudicial ReviewEmbedding behavioural changePerception or the facts !
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12
Tonnes of Waste
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East Riding of Yorkshire Council Reduction of green landfill bin waste year on
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East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Recycling performance across the authority
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2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Hou
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Total amount recycled/composted (t)
East Riding of Yorkshire CouncilRecycling performance
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Recycling performance across the Authority
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2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13Projection
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Recycling performance in the East Riding
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Transformational Service Redesign
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Re-thinking Services !Statutory v DiscretionaryMove from service provider to enablerOutsourcingIncreased areas for chargingSuppliers engaged to deliver savingsSharing of servicesLess silosMore staff flexibilityFrontline empoweredHealth and safety culture
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Service Transformation• Service re-design• Re-thinking processes• Corporate working across the Organisation• Culture• Transforming the front line• Training and skills• Taking advantage of social media• Channel shift• Moving towards personalised self-service• Managing expectations
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Service Transformation
• Working with strategic partners• Fleet / Maintenance / Stores / Fuel /
Technology providers• Tracking technology• Customer contact and targeting nearest
resource• Integrated mapping technology• Vehicle utilisation• Fuel management• Improving vehicle compliance• Safety devices – cameras / hazard alert
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Asset Rationalisation
Public partners facilities – Police / AmbulanceCorporate not serviceMinimum space – open planConsolidate – HWRS / Depots / VehiclesSweat the Asset
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Communication
• Real customer engagement• Internet• Social media• Texting• Twitter• The role of town and parish councils• Other staff – CPE staff• Building community capacity
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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Where to NextIts not going to be easyRadical thinkingInnovation and new solutionsTough times are here for …….Partnership working provides opportunitiesService transformation is the new game in townLeadership and re-thinking services present
opportunities to redesign service delivery
East Riding of Yorkshire CouncilCounty Hall BeverleyEast Riding of Yorkshire HU17 9BATelephone 01482 887700 • www.eastriding.gov.uk
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And Finally ………..We will get through the challengeLook back to leap forwardStanding still is going backwardsThink through riskEnjoy the ride!!!!!!!
If nothing works get a job as a banker!!!!!!!!!!!!