Detail Finance Sample Clauses

Detail Finance. 2.1 Detailed modelling of differing collection methodologies has been undertaken and compared with Alternative Views for each District. The comparison between these two views is shown at Annex 2 to this Report. Agreement has been reached between KCC and the four Districts as to the most effective collection methodology, (referred to as the Nominal Optimum Model or NOM). In essence this would be based upon: • Split Bodied, fortnightly collection of kerbside recyclables, • Comingled fortnightly collection of Food and Garden Waste • Fortnightly collection of residual waste (to alternate with recycling collections). There may be some amendment to this collection methodology if, through the Competitive Dialogue Procurement process tenderers propose variations on this methodology which generate further benefits. The Competitive Dialogue Process is outlined in paragraph 2.10-11 and Annex 4 below.
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Detail Finance. 2.1 Detailed modelling of differing collection methodologies has been undertaken and compared with Alternative Views for each District. The comparison between these two views is shown at Annex 2 to this Report. Agreement has been reached between KCC and the four Districts as to the most effective collection methodology, (referred to as the Nominal Optimum Model or NOM). In essence this would be based upon: • Split Bodied, fortnightly collection of kerbside recyclables, • Comingled fortnightly collection of Food and Garden Waste • Fortnightly collection of residual waste (to alternate with recycling collections). There may be some amendment to this collection methodology if, through the Competitive Dialogue Procurement process tenderers propose variations on this methodology which generate further benefits. The Competitive Dialogue Process is outlined in paragraph 2.10-11 and Annex 4 below. 2.2 Agreement has also been reached as to the likely avoided disposal costs and benefits of the implementation this system through financial modelling from 2013-20. • Future costs of disposal are on average reduced by £2.9mn p.a. in this period, • Overall recycling/composting performance in East Kent increases to 48% • The cost of processing recyclate reduces and its value is enhanced by segregating paper plus card at the point of collection. 2.3 In order to ensure that District Councils are not financially disadvantaged as a result of adopting the NOM, Kent County Council have undertaken to provide additional revenue funding of £1.419mn p.a. to: • Allow for the additional costs of introducing the new collection system • Refund lost recycling income • Refund lost garden waste income This funding level is indicative and may also vary subject to any changes in collection methodology derived from the Competitive Dialogue Process and future review of the Council incomes in their baseline year. 2.4 A table detailing the current revenue and capital impacts to each district is provided below: Authority Round saving Enabling payment Cost impact of NOM Alternate view payment Containerisation funding Canterbury £548k £548k £189k £202k Dover £375k £121k £121k £1,338k Shepway £584k £517k £517k £667k Thanet £233k £233k £1,148k Total £959k £1,419k £1,419k £189k £3,355k (Note; The enabling payments to Dover and Shepway have reduced from those shown previously and reflect current additional district cost that reduce the value of the recycling income. In Dover’s case £98k of haulage and ...
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