Final business case numbers
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Local Waste Service Standards - business case summary
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Tendering & implementing a new waste contract
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Out of the 353 councils 175outsource their waste contract
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On average they renew every7years
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Which is25per year
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On average they spend£193,167on data & technical work each time
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Which is a spend of£4,829,167every year for the sector
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Each council could save £189,333over the course of the next two renewals
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Which is a saving of£33,133,333for the sector within 14 years
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Creating a joined up service
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On average councils will spend £126,375
updating and automating a waste service (technology spend only)
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Of this£10,375could be saved by use of a data standard first time around
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We assume it will cost 2.5 times this to optimise all waste services for a council
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And that they will work on each service twice in the next 14 years
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Forecast total spend for the sector on waste tech work
£221,156,250over 14 years
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Of which £64,367,188could be saved by use of a standard within 14 years
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Investigating waste contacts
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Currently councils spend on average£153,137per year on investigating waste related contacts
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That's £53,598,058across the sector each year
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We believe 75%
of this could be saved once all councils are working to a standard
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That's an annual saving of up to £35,373,894by year 14
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And a total saving of£70,747,788by year 7
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And of£265,304,207by year 14
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Contact & channel shift
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The standard could help enable an additional£18,992,400of channel shift savings across the sector per year
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Total direct savings by year 7£82,377,997
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Plus addition channel shift savings of £37,984,800by year 7
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Total£120,362,797
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Total savings by year 14£362,804,728
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Plus addition channel shift savings of £142,443,000by year 14
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Overall savings associated with the standard
£505,247,728over 14 years
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