Target: to recycle 40% of household waste by 2005
Project Integra statistics
Last updated: February 2003
Source: HCC Waste Management Team

NB  Before the financial year 2001/2002, the definition of waste arisings included rubble and bric-a-brac, but in the new definition these materials are excluded.  The following information gives statistics using the new definitions, but where helpful, including the old definition for comparison.

Waste arisings:
Current household waste arisings have grown from 655,474 tpa in 1995/96 to the 2001/02 figure of  811,443 tpa (calculated using the new definition, excluding rubble and bric-a-brac).

Costs 2001/02:
Waste disposal actual costs for 2001/02 including central and capital charges were £31,144,000. 

Recycling/composting:
The Project Integra recycling rate, including composting, has risen from 7.9% in 1995/96 to 18.6% in 2001/02.  Using the old definition, including rubble and bric-a-brac, the recycling rate rose from 8.2% in 1995/96 to 22.3% in 2001/02, reaching 25% for a period during 2000/01.  These figures are for Project Integra; individual authorities may have higher or lower recycling rates (see below). 
The most up-to-date recycling rate for Project Integra, for the year 2002 is 21.4%.

Amounts collected for recycling 2001/2002:

The following is a breakdown of the amounts recycled by the different parts of the system, calculated using the new definition, excluding rubble and bric-a-brac, and also excluding MRF reject from the kerbside recycling figures.

Recycled by: tonnes per annum
Kerbside collection 52,500
HWRC 31,766
District & Unitary banks 22,332
Third Party (Salvation Army etc) 2,271
HWRC compostables 37,486
Kerbside compostables 4,955
Total 151,310


Household Waste Recycling Centres:
226,907 tonnes were delivered to Household Waste Recycling Centres in the Project Integra area, in 2001/02.  Of this, 69,252 tonnes were recycled or composted (calculated by new definition)

Materials recycled:
Materials recycled in 2001/02 included, in order of greatest amount, ferrous scrap, card, glass, paper, non-ferrous metal, wood, batteries, textiles, oil and plastic.  This excludes 3,995 tonnes of bric-a-brac and 25,529 tonnes of rubble.

Meeting the recycling targets
With waste growing at a rate of up to 3% a year, the cost of disposal increasing every year and further fiscal measures from the government likely, recycling is more important than ever. The Government’s Guidance on Municipal Waste Management Strategies now places an obligation on local authorities to meet higher waste recycling targets.  

The Best Value Performance Indicator targets, ( BVPIs), range from 16% to 33% for Project Integra authorities by 2003/4 and up to 40% by 2005/6.  The overall Project Integra target is 40% by 2005/06.

Region 2001/02 recycling rate
05/06 target
Basingstoke & Deane 11.4 30
Hart 12.6 33
Rushmoor 7.2 24
East Hants 15.4 24
Havant 16.2 36
Portsmouth 13.9 36
Gosport 8.3 27
Fareham 17.4 40
Eastleigh 27.5 40
Southampton 9.9 24
New Forest 23.8 40
Test Valley 12.87 36
Winchester 14 36
Hampshire 20.9 40

(NB Information provided by district/borough/city councils)
To help achieve these targets, work has been progressing to identify further recycling opportunities.  Combined waste composition surveys from all forms of collected and delivered household waste have been used to identifiy the amount of different materials in the waste stream which are not already being recycled. 

From that information, it is possible to test the effect of different recycling options on the recycling rate in each local authority area.  Options could include widening the scope of kerbside collections, introducing more ‘bank’ sites eg for glass, textiles or card. The information is being used to help meet the BVPI targets for 2005/06.

The Future - Project Integra Phase 3 
Capacities to be delivered under the contract with Hampshire Waste Services Ltd (tonnes per annum)

wpeD.jpg (21498 bytes)

Overall county wide projected capacities, based on 2001 waste arisings (NB figures are based on process capacities being fully utilised).


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