session in barcelona: "from waste management to circular economy"

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MARKET OVERVIEW

BUSINESS OPPORTUNITIES

SUPPORT TO

INTERNATIONALISATION

GOING INTO BUSINESS

MARKET OVERVIEW

BUSINESS OPPORTUNITIES

SUPPORT TO

INTERNATIONALISATION

GOING INTO BUSINESS

DEBORAH SACKS

BSc Physics and MA Town and Country Planning, Waste and Resources Specialist in UK Trade & Investment (UKTI) Based in HQ, advising on foreign direct investment in the waste and resource management sectors. Analysis of the UK market in waste and materials management and identifying opportunities for new and increased investment in the sector.

LEE HOSSAIN Bachelor's degree in Economics with Sociology and Post Graduate Diploma, Applied Economics with Mathematics, Head of Waste Sector Investment - Energy, Environment & Infrastructure, UK Trade & Investment.

Senior Account Manager, working in the “Energy Infrastructure” team and leading on key sub sectors e.g. waste, water, future energy networks and renewable energy. Lead on relationship management of a portfolio of large multinational foreign companies in the energy sector and assisting in their expansion plans in the UK.

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LEE HOSSAIN - HEAD OF WASTE SECTOR INVESTMENT DEBORAH SACKS – WASTE SPECIALIST

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Why invest in the UK? (1)

• A magnet for FDI: leading FDI destination in Europe. • No. 1 for European headquarter operations. • Internationally competitive location for tax.

Corporation tax down to 21% in 2014. R&D tax credits.

• European centre for professional services and world’s leading global financial hub in London.

• Easy to set up and operate ... also to exit.

• Transparent legal and regulatory environment.

• World-class international transport links.

• Rich, diverse and cosmopolitan UK market: customers, product innovators, suppliers and partners are easily accessible.

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Why invest in the UK? (2)

• Equally accessible for nascent, emerging and developed economies.

• Entrepreneurial culture. • Well-educated, motivated and flexible workforce. • UK labour regulations are among the most business-

friendly in Europe. • London ranked number one for its global appeal.

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4

Client

Visit Programmes

Professional Support

Property Options

Financial Assistance

Government Departments

Specialist advice (tax, skills)

Suppliers & Partners

Market Information

Regulation

Access to Academia

UKTI investment services

Current Waste Management Arisings

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Waste Streams to be managed: - Local Authority Collected Waste

(previously known as Municipal Solid Waste or MSW, most of which is from households)

- Commercial & Industrial Waste - Construction, Demolition &

Excavation Waste - Hazardous Waste - Radioactive Waste

Local Authorit

y Collected Waste (11%)

Hazardous (1%)

Construction Demolition & Excavation

Waste (59%) Commercial &

Industrial Waste (29%)

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Current Approach to Waste Management in the UK Historically the majority of waste in the UK has been managed through the use of landfill. This remains the dominant route for waste management although a significant quantity of treatment capacity has been delivered in recent years.

The focus of waste management in the UK is on non-hazardous wastes from households and businesses, because this material has a significant putrescible content and is therefore a generator of greenhouse gases. Waste handled by local authorities is also easier to regulate and control and forms the foundation for developing additional facilities for other waste streams. Waste from businesses is not measured systematically and data on arisings is therefore poor.

Landfill (40.36%)

Treatment (35.89%)

Metal recycling (14.89%)

Incinceration (5.86%)

Use of waste (1.64%)

Spread on land (2.32%)

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Composition of Municipal Waste

Local Authority Collected Waste (LACW) This waste stream is under the control of the Waste Collection Authority which is the district council, or unitary council depending on the locality. The Waste Collection Authority then passes the waste to the Waste Disposal Authority, which is the county council in a two-tier area.

Paper & Card 23%

Food 18%

Garden / organic waste

16%

Plastics 10%

Glass 6%

Metals 4%

Wood 4%

Textiles 3%

WEEE 2%

Other 14%

Local Authority collected waste composition for England source: http://www.defra.gov.uk/statistics/environment/waste/wrfg18-compostion/

Data on the composition and fate of this waste stream is very good and can be found on the Defra website at http://www.defra.gov.uk/statistics/environment/waste/

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Quantity of Waste collected by Local Authorities:

There has been a steady reduction in the quantities of Local Authority Collected Waste sent to landfill in the past decade, but there is still significant dependence on landfill:

Source: http://www.defra.gov.uk/statistics/environment/waste/wrfg23-wrmsannual/

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Animal & vegetable

wastes 13%

Chemical wastes

4%

Common sludges

2%

Discarded equipment

1% Healthcare

wastes 1%

Metallic wastes

9% Mineral wastes

8%

Non-metallic wastes 62%

0%

C&I Waste Composition in England

Landfill 23%

Land recovery

4%

Incineration with Energy Recovery

2% Incineration

without Energy

Recovery 4%

Treatment plant 5%

Transfer station

2%

Recycling 48%

Composting 1%

Reuse 3%

Don't know 8%

C&I Waste Management Routes

Significant amounts of C&I waste are sold as “co-products” or back-hauled from storage or retail outlets to be bulked up and sold as recyclate.

This chart shows that in excess of 50% of C&I waste is recycled or composted. A significant quantity (23%) still requires treatment rather than being sent to landfill.

Management of Commercial and Industrial Waste (C&I) This is waste that is not collected by local authorities and is generated by businesses. Information on C&I waste in the UK is of poorer quality than that for local authority collected waste and information is only available from ad-hoc surveys. Contracts for the management of this waste stream are short-term and flexible.

Reduction in waste to landfill has plateaued in England and Wales

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In some parts of the UK outside of the South East of England, landfill remains cheap and plentiful. It is therefore competitive with reprocessing and recovery operations, although this is likely to change over time.

The quantity of local authority waste sent to landfill has continued to reduce. There remain opportunities to continue this reduction in the case of C&I waste which is not reducing in the same way (source: Environment Agency data)

Waste Infrastructure

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Disposal infrastructure This comprises a range of facilities including

the following: • Material Recycling Facilities (MRFs) • Mechanical & Biological Treatment

facilities (MBT) • Anaerobic Digestion facilities (AD) • In-Vessel Composting (for food waste) • Open Windrow Composting (for other

green waste) • Incineration • Gasification • Pyrolysis • Landfill

New investment in landfill is now extremely uncommon in the UK and investment is focused on the development of facilities that retrieve value from discarded materials. New treatment facilities must meet the requirements to sufficiently stabilise the waste material so that is not considered to be biodegradable under the Landfill Directive.

Opportunities: Develop New Technologies in the UK

Materials collected from waste processing are currently exported from the UK in significant quantities. The data on the level of exports is weak, but some information is available from HMRC which gives the following picture for 2009:

Glass: In 2009 there was over 2.2 million tonnes of glass waste arising of which 1.8 million tonnes was captured for recycling. Of this, approximately 1.3 million tonnes of glass was processed in the UK and 340,000 tonnes exported. Around 40,000 tonnes is landfilled.

Paper and Card: Approximately 12.3 million tonnes of segregated paper & card waste arises in the UK each year of which 3.6 million tonnes is captured for recycling, with two million tonnes being exported.

Plastics: Total arisings of segregated plastics were 1.46 million tonnes of which about 516,000 tonnes was recycled, including about 390,000 tonnes which was exported for reprocessing.

Cans – Aluminium: Approximately 81,000 tonnes of segregated aluminium cans enter the waste stream of which about 50,000 tonnes are recycled. Recycling follows a complex path but the primary stage usually takes place in the UK.

Cans – Steel: Of about 670,000 tonnes of segregated waste steel cans that are estimated to arise, approximately 227,000 tonnes are recycled in the UK and 190,000 tonnes processed abroad.

For some types of materials, reprocessing capacity in the UK is low and materials are sent abroad to be processed.

A key opportunity is the development of clean, uniform streams of feedstock from the waste stream to be processed in the UK. High quality materials command higher prices from reprocessors.

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MIREIA CAÑELLAS GRIFOLL PhD in Biology and Head of the Sustainable Development Unit of the Directorate-General for Environmental Policy (Ministry of Territory and Sustainability, Catalan Government). Her main responsibility is to formulate and promote strategies and actions on sustainable development and circular economy, particularly through the transfer of European and international standards in sustainable development on the Catalan political agenda.

MAITE ARDÈVOL Sustainability Strategy Coordinator in ACCIÓ, Government of Catalonia, boosting new business innovative initiatives in circular economy.

20 years experience, leading International areas, advising business in their internationalization process, working in strategy, competitive intelligence, marketing, talent and finance areas in several positions in ACCIÓ. Degree in Business Administration and Management and MBA by ESADE, Barcelona. Master in International Management by HEC, Jouy-en- Jossas.

Promoting Green and Circular Economy in CataloniaPromoting Green and Circular Economy in Catalonia

Mireia Cañellas, Head of Sustainable Development Unit Ministry of Territory and Sustainability

Maite Ardèvol, Sustainability Strategy CoordinatorACCIÓ, Government Agency for Business Competitiveness , g y p

Ministry of Business and Labour

May 20th, 2015

Global estimates and trends

9 100 M population by 20509 100 M population by 20509,100 M population by 2050

Global energy demand will i 36 % b 2035

9,100 M population by 2050

Global energy demand will i 36 % b 2035increase 36 % by 2035

Resource reserves as gold,

increase 36 % by 2035

Resource reserves as gold, silver, indium, iridium and tungsten could be exhausted in 50 years

silver, indium, iridium and tungsten could be exhausted in 50 yearsexhausted in 50 yearsexhausted in 50 years

2

Opportunities of the green economy

24-02-2015

From packaging to textileFrom packaging to textile

3

Opportunities of the green economy

24-02-2015

From packaging to textileThe environmental industry

grew 50% between 2000 and The environmental industry

grew 50% between 2000 and

From packaging to textile

2011 in UE

68,000 -100,000 potential green

2011 in UE

68,000 -100,000 potential green jobs in Catalonia

Savings of $ 1 billion worldwide

jobs in Catalonia

Savings of $ 1 billion worldwide g $by 2025

g $by 2025

4

Aim: To promote Circular Economy

Commitment of the Government of Catalonia :

to promote sustainability to increase employment

idi lf d to improve competitiveness providing welfare and

social equity

TOWARDS A SUSTAINABLE FUTURE FOR CATALONIA

5

Key policies for CE transition

P ti fGeneration of

Promotion of internationalization

demand and creation of

k tmarkets

Entrepreneurship and employment

Research and innovation and employmentinnovation

€5Improving access to financing

Relevant key programmes

Catalan strategy on green and circular economy

Catalan general waste and resource management and prevention program 2013-2020

Catalan Eco design strategy

Catalan Energy and Climate Change Plan 2012-gy g2020

Smart Strategy of Catalonia Smart Strategy of Catalonia

Industrial Strategy for Catalonia. 7 industrial programmes

6

programmes

7 industrial programmes developed

One for each leading sector identified by RIS3CAT Research and Innovation strategy forRIS3CAT. Research and Innovation strategy for smart specialization of Catalonia

D i b d i d t i Design-based industries Industrial systems Sustainable mobility Sustainable mobility Food Chemistry, energy and resources Heath Cultural and experience‐based industries

7

Deployment of the IndustrialDeployment of the Industrial Programmes

Coordination of implementation of the 7 Industrial sectorial programssectorial programs

Instruments:InnovationInnovation

• RIS3CAT Communities• Eco innovation vouchersEco innovation vouchers• New advisory SME program in CE

Catalonia Cluster Program and inter ClustercollaborationTrade and Investment

• Program for the environment sector8

• Program for the environment sector• B2P Service

Environmental sector as a driverEnvironmental sector as a driver

Specific actions for the internal market:• Strategy for promoting Green and Circular

EEconomy• Stakeholder map of environmental research and

innovation of Cataloniainnovation of Catalonia For the global market:

• Missions• Advise programme B2P Environment• Promotional video

M t h ki t (4 M t f E )• Matchmaking event (4 Motors for Europe) Cross-cutting actions:

• Business directory/data baseBusiness directory/data base• Ellen Macarthur Foundation

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Eco innovation vouchers

Grants for improving technology access for SMEs to hire environmental servicesSMEs to hire environmental services

Services:Analysis of production processes

Eco-design products and servicesg

Prevention and waste recovery projects

N b i d l l t d t thNew business models related to the

provision of services rather than goods

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Promotional videoPromotional video

EnvironmentalEnvironmental consultancies and engineering

Services offered

Expertise and capacity p p y

Figures and examples

Commitment to

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Commitment to incorporating CE

DirectoryDirectoryhttp://mediambient.gencat cat/ca/05 ambits dcat.cat/ca/05_ambits_dactuacio/empresa_i_produccio sostenible/ecoduccio_sostenible/economia_verda/directoride les consultories i-de-les-consultories-i-

les-enginyeries-ambientals/ambientals/

de consultories i enginyeries ambientalsenginyeries ambientals

12

Synthesis

CE: supports competitiveness, innovation, employment, sustainability and resilience

Environmental economic sector: expertise and pdriver of circular economy and SMEs greening

Clustering, partnership, internationalization & Clustering, partnership, internationalization & innovation: opportunity for entrepreneurship and business empowerment

Cross-sectorial integration of CE & coordination between policies

13

THANK YOU FOR YOUR ATTENTION

GRÀCIES PER LA VOSTRA ATENCIÓ

Contact details: [email protected]

[email protected]

http://web.gencat.cat/en

15

ALFRED VARA Alfred Vara is BS in Chemistry and IESE MBA, and Head of the Prevention Department of the Catalan Waste Agency (Catalan Government).

His responsibilities lie on the design and implementation of the waste prevention actions in the framework of the General Programme of Prevention and Management of Waste and Resources of Catalonia (2013- 2020). This includes actions at local and industrial level with a focus on Circular Economy and a resource efficiency perspective, including Eco-design.

B i M t h ki S itBusiness Matchmaking SummitFrom waste management to circular economy

19th – 20th May 2015

WASTE: FROM EXPENDITURE TOWARDSTHE CREATION OF VALUE AND EMPLOYMENT

Alf d VAlfred VaraHead of Prevention Department

Catalan Waste Agency

Catalonia: general data

Catalonia

- Surface: 32,000 km2

- Population: 7,500,000 inhab.- Municipalities: 946- Regions: 41 small regionsg g- GDP per inhab.:27,700 €- Unemployment: 20%

Catalan Waste Agency (ARC)

ARC is a public company within  ARC has own competences onthe Ministry of Territory and Sustainability of the Government of Catalonia

waste generated in Cataloniaand also on all waste managedwithin CataloniaGovernment of Catalonia.

• CompetencesM i i l t

within Catalonia

– Municipal waste– Industrial waste– Construction waste and 

debrisdebris– Manure & Livestock 

(jointly with Agriculture Department)

– Sanitary waste and – Soil recovery

Key issues on waste management

• Legal instruments Waste Law– Waste Law

– Laws of infrastructure financing and waste disposal taxes

d ll i• Budget allocation – Infrastructure for waste management 

(1993‐2013): 800 million €– Support to local authorities

(2004‐2013): 140 million €• Structure [Waste Agency of Catalonia]• Structure [Waste Agency of Catalonia]

– 197 workers ( 75 % Technicians)– Areas of work: planning, support and 

lmonitoring, inspection, environmental authorization, information (indicators and traceability), etc.

2013–2020 – Plans and main targets

4th Stage (2013-2020)PRECAT 2013 2020 General Programme on Prevention &– PRECAT 2013-2020. General Programme on Prevention & Management of Waste & Resources

– PINFRECAT 2013-2020. Plan of infrastructure for MSW managementmanagement

Value 2012 Objective 2020PREVENTION

Waste reduction (from 2010) ‐17,90% ‐15%

Separate collection of municipal waste 39% 60%

Recycling of municipal waste 32,20% 55%

Industrial waste recovery78%

(destination recovery)70%

(effective recovery)

GENERAL OBJECTIVES

(destination recovery) (effective recovery)Construction and demolition waste recovery 43% 75%

Reduction of single‐use commercial plastic bags ‐52,40% ‐90%

Total recycling of organic waste 22,20% 60%

Total recycling of packaging waste 40,40% 75%

FLUX OBJECTIVES

Battery separate collection 32,40% 55%

WEEE preparing for re‐use  aprox. 0% 5%

Total recycling of used tyres 75%

Carbon footprint reduction 1,5 Mt CO2 eq/y ‐30%

CLIMATE CHANGE

Efficiency of biogas capture in landfills 30% 60%

Evolution of Waste Generation in Catalonia 2007‐2013in Catalonia 2007 2013 

Any x 1.000 tVariació interanual

Variació interanual acumulada

x 1.000 tVariació interanual

Variació interanual acumulada

x 1.000 tVariació interanual

Variació interanual acumulada

MUNICIPAL waste INDUSTRIAL waste CONSTRUCTION WASTE

interanual acumulada interanual acumulada interanual acumulada2007 4.307 ‐‐‐ ‐‐‐ 5.396 ‐‐‐ ‐‐‐ 10.657 ‐‐‐ ‐‐‐2008 4.275 ‐0,74% ‐0,74% 5.087 ‐5,73% ‐5,73% 7.409 ‐30,48% ‐30,48%2009 4.199 ‐1,78% ‐2,51% 4.076 ‐19,86% ‐24,46% 4.714 ‐36,37% ‐55,77%2010 4.189 ‐0,24% ‐2,74% 4.127 1,24% ‐23,52% 3.527 ‐25,18% ‐66,91%2011 4.066 ‐2,94% ‐5,60% 3.927 ‐4,85% ‐27,23% 3.234 ‐8,31% ‐69,65%2012 3 731 8 24% 13 37% 3 600 8 33% 33 28% 2 540 21 46% 76 17%2012 3.731 ‐8,24% ‐13,37% 3.600 ‐8,33% ‐33,28% 2.540 ‐21,46% ‐76,17%2013 3.589 ‐3,81% ‐16,67% 3.565 ‐0,97% ‐33,93% 2.300 ‐9,45% ‐78,42%

0,00% ‐0,74% ‐2,51% ‐2 74%

10,00%2006 2007 2008 2009 2010 2011 2012 2013

2,51% 2,74%‐5,60%

‐13,37%‐16,67%

0,00%‐5,73%

‐24,46% ‐23,52%

0,00%

‐30 48%‐30,00%

‐20,00%

‐10,00%

0,00%

Municipal waste24,46%‐27,23%

‐33,28% ‐33,93%

‐30,48%

‐55,77%‐60,00%

‐50,00%

‐40,00%

30,00% Municipal waste

Industrial waste

Construction waste

‐66,91%‐69,65%

‐76,17% ‐78,42%

‐90,00%

‐80,00%

‐70,00%

Basis of circular economy

P tiCircular economy offers an economic approach to global environmental

RecyclingPrevention

global environmental issues, specially to some of the key strategies i l d i tinvolved in waste management.

Recycling

Disposal

Recovery

PRECAT20 in action

P tiSome of the priorities RecyclingPrevention

• Plastic Bags

• Food waste Recycling

• Reuse and Preparation for reuse

• Eco design

DisposalRecovery

• Eco-design

Plastic carrier bags

Ó

Plastic Bags: reduction of 52.4% from 2007 to 2012 of the consumption of plastic carrier bags by means of the Bag Agreement.

INDICADOR 2007 2009 2011 2012VARIACIÓN 07‐12 (%)

Unidades BPNU por habitante 327 227 179 156 ‐52,4%U id d BPNU h 911 641 465 405 55 6%Unidades BPNU por hogar 911 641 465 405 ‐55,6%Plástico BPNU por habitante (Kg.) 2,6 1,5 1,0 1,0 ‐61,8%Plástico BPNU por hogar (Kg.) 7,2 4,2 2,5 2,6 ‐64,1%Fuente elaboración propiaFuente: elaboración propia

15th May 2015 agreement on implementing EU 2015/720 Directive i th t ll l ti i b t id d f f hconcerning that all plastic carrier bags are not provided free of charge

at the point of sale of goods or products.

Food Waste (1)

SUPPORTIVE FOOD DISTRIBUTION COMMITTEEOF CATALONIAWork Groups

Prevention Committee Redistribution Committee

S

ParticipationTechnical

and economic

Since 2007

Catalan Waste Participationand economic

support

MAGRAMASince 2010

WasteAgency

LOCAL COUNCILS NON-PROFITORGANISATIONS

Prevention Committee Work Groups

ORGANISATIONS

FUSIONSFUSIONSEuropean Project Member

Food Waste (2)

Catalan DissemFW website of the ARC2013

WasteAgency

Dissemination

of the ARC www.arc.cat/malbaratamentalimentari

16 Action

talimentari

Websites and tools 16 Actionproposalsaccording to sectors

Ministry of Education; Consumer Affairs sectors

23 successstoriesImpacts

Agency; and Catalan Food Safety Agency (ACSA)

Impacts:  One‐day conference “The role of schools in the fight against FW”against FW  

Food Waste (3)

Instagram: 20 15‐minute animated films created for social networks; 

Website with: pledge, food use optimisation search tool, food calculator, 20 illustrated examples of how to prevent FW option forexamples of how to prevent FW, option for downloading the App, option for inviting friends to join the movement, multimedia and travelling exhibition calendar. 

App Video clips Travelling exhibition and workshop Fair of organisations Fair of organisations Press, radio and TV adverts. 

Reuse and preparation for reuse

Intended to help local administrations toIntended to help local administrations to implement reuse and preparation for reuse activities.

It includes obligations, concerning:• Eco-design of the EEE, allowing

di tli dNew regulation

on WEEE in Spain: RD 110/2015

easy reuse, dismantling and reparability.

• The end of life of the products, facilitating the preparation for reuse (WITH SPECIFIC110/2015 reuse (WITH SPECIFIC QUANTITATIVE TARGETS) and recycling.

• The obligation for producers of setting Prevention Plans.

Catalunya Eco‐design Award (1)

DESIGN FOR RECYCLING AWARDECODESIGNAWARD

Catalunya Eco‐design Award (2)

Products already on the market, products under development or pstrategies for sustainable products. All entries must fulfil eco-design criteria.

Participants: designers, manufacturers or promoters from p g pCatalonia and Euro Mediterranean countries

Opportunity for innovative pp yproducts/strategies

5000 € award + diploma + participation in travelling exhibition, p p gcatalogue and seminars

CALENDARApplications: January 15th-February 28th 2015y y

(first stage: on-line questionnaire)Second stage (sample presentation): July 2015Award ceremony: Autumn 2015

www.premiecodisseny2015.cat/en

With the collaboration of

Thank you very much!Catalan Waste Agency

[email protected]://www.arc.catp

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MARKET OVERVIEW

BUSINESS OPPORTUNITIES

SUPPORT TO

INTERNATIONALISATION

GOING INTO BUSINESS

CRISTINA VALIÑANI Director of UK Trade & Investment for Catalonia, Aragon, Balearic Islands and Andorra at the British Consulate General in Barcelona since August 2009.

She earned her MSc in Telecommunication Engineering from the Polytechnic University of Catalonia, developing her thesis at the Norwegian University of Science and Technology, and she holds an Executive MBA by the IE Business School (Instituto de Empresa). Specialist in product marketing and in internationalisation strategy, she has developed her career in several multinational companies and in several countries.

How UKTI can support when opening a subsidiary in the UK

May 2015

UK Trade & Investment

UK Trade & Investment is the specialist Government department that supports: foreign companies seeking to set up or expand in the UK, and UK-based companies to trade internationally. UK Trade & Investment provides a fully integrated advisory service, delivering the latest business intelligence through a global network of commercial teams worldwide. UK Trade & Investment works in close partnership with investment and economic development agencies in England, Scotland, Wales and Northern Ireland to help overseas companies to maximise their business objectives in the UK.

Britain Open for Business

2

Working with UK Trade & Investment

Client focused services UKTI may be big, but a dedicated account manager will act as a single point of contact and the gateway to a large network of specialist advisors and policy influencers.

Business sector knowledge Whatever industry you work in, UKTI has people who have worked in your industry and understand it. The sector specialists at UKTI know the market opportunities and have contacts to help you succeed.

UK business environment Specialists work on every aspect of the policies and procedures that affect business – such as tax, planning, permission, employment law, visas and grant opportunities – providing access to straightforward advice when it is needed.

Influential Network With UKTI operating in 107 markets round the world, easy access to a pool of expertise in the UK and foreign markets is provided. UKTI advisors and account managers throughout the UK offer expertise on every aspect of setting up and expanding a business. Through embassies, high commissions and trade and investment offices, UKTI has a dedicated representation at the major economic organisations, including the EU, World Bank, IMF and United nations.

Building key contacts UKTI will make the introductions you need to ensure your business start-up is as quick and efficient as possible. UKTI can assist you in making introductions to service providers, local, regional and national government and trade organisations.

Long-term investment Its not just about bringing business to the UK. UKTI’s services are based on building an understanding of long-term strategic objectives and helping investors achieve them. Once established, the benefits from all the services and support that UK businesses get can be applied to succeed in overseas markets. Aftercare UKTI provides an on-going support function once established in the UK. Working with the local Development Agencies, we are concerned with Government policy, commercial, and technology issues, which are affecting or may affect your business success.

Maximising your global potential Once you are established in the UK, UKTI can help your company take advantage of new business opportunities and branch out to new locations – both in the UK and overseas.

3

Britain Open for Business

Most frequent investment services provided: Relationship Building - Introducing new people and organisations,

including industry leaders, service suppliers and centres of excellence in research and development.

Site and property search assistance– UKTI helps find different options for office space or land to suit the company's needs.

Finding/Expanding UK base - With access to detailed regional and local information we can help you identify the right location for a business, and even organise visits in order to compare different options. Advice can also be given on planning procedures for new buildings.

Tax support – A detailed explanation of the UK tax system, how this affects businesses and how to benefit from the various incentives and allowances on offer is provided. UKTIs tax specialists can also help compare the tax regimes in different countries.

Links with centres of excellence – We can introduce you to universities and centres of excellence that can support you with innovative R&D to make your company more competitive.

Visa applications – The UK visa system and how it works will be explained by visa specialists. We can provide information and guidance on the different visas available whether you are an investor, entrepreneur, business visitor or company employee.

Recruiting skilled staff – UKTI will advise on the most effective recruitment routes, suing knowledge of recruitment agencies and contacts with top universities. Directions to government programmes and funding that support workforce training to maintain long-term competitiveness can be provided.

Accessing finance – Guidance will be available through the many options for raising finance in the UK, including banks, business angels (high net worth individuals who provide capital for businesses), private equity and venture capital and stock exchange listing.

4

Working with UK Trade & Investment Britain Open for Business

www.gov.uk/ukti

Whereas every effort has been made to ensure that the information given in this document is accurate, neither UK Trade & Investment nor its parent Departments (the Department for Business, Innovation and Skills, and the Foreign & Commonwealth Office), accept liability for any errors, omissions or misleading statements, and no warranty is given or responsibility accepted as to the standing of any individual, firm, company or other organisation mentioned. © Crown copyright 2014

To find out more about UKTI Investment: https://www.gov.uk/government/publications/why-overseas-companies-should-set-up-in-the-uk

MIREIA LÓPEZ Postgraduate in International Trade and Masters in International Relations and Diplomacy, Mireia López is at the moment International Promotion Manager at Catalonia Trade and Investment, the public Agency of the Catalan Government. Her main responsibility is to promote Catalonia as an Investment destination to foregin companyies of all around the world. The agency counts on 31 Trade and Investment offices abroad.

ACCIÓ Corporate Presentation

2

it is an agency which

helps Catalan

businesses to be more

competitive

it is affiliated to the

Government of Catalonia's

Ministry for Business and

Labour and Directorate-

General for Industry

it supports work in

the areas of innovation,

international expansion,

attracting investment,

entrepreneurship, financing,

consultancy and business

management

it is the key body for

measures designed to

make Catalan businesses

more competitive

ACCIÓ

3

Our business

It encourages internationalisation: It encourages innovation:

• Boost Catalan Companies Exports

• Foster Inward investment

• International innovation andtechnology transfer activities

• R+D projects

• Valorisation & Knowledgetransfer

• Technological centres

• International technologicalcooperation

• European R&D programs

4

Trade and Investment Offices

Catalonia OffersA diverse, dynamic & industrial economy.

International Catalancompanies

International companiesin Catalonia (5,700)

High SME presence

Total 590,629

Industrial 37,977

Construction 74,908

Services 473,558

Self-employed 322,762

1-9 233,319

10-49 23,329

50-199 4,882

200 or more 2,151

Number of workers

Education, talent, creativity and strongwork ethic.

Excellentcost/performance ratio in productionterms.

Dynamic & internationalbusiness vision

Experience in internationalcommerce and investment.

High value projects. Diverse industrial base.

Wide range of sectors, suppliers and businessservices.

Flexible, innovative, business oriented & adaptable.

A trading nation with a business friendlyadministration.

1 2 3 4

A highly competitive mix.

Services for international companies

considering Catalonia / Barcelona as an

investment location in Europe.

Services for expansion or new projects

of those already established in

Catalonia.

We are offering

Information & Advice

Project management

Financing & Incentives

Business Location

Would you like save time and money with a

one-stop shop for your project?

We aim at guaranteeing the viability of your

investment right from the word go.

Is your company thinking about

investing in Catalonia?

Increase the viability of your

project with in-depth information on

financing possibilities

Do you need full, expert, relevant

information on industrial buildings, land,

office space and logistics?

With your specific needs in mind, we do all

the groundwork, you get the all the options.

Entering a new market should

be as trouble-free as possible.

We ensure it doesn’t take place

on a trial and error basis.

Services for Investment Projects

If you are already operating in Catalonia we

can be of valuable assistance.

Aftercare, expansion and reinvestments are

one of our priority activities

Grow, Reinvest & Expand

Find Industrial, Tech & Business Partners

Nobody knows the Catalan industrial

sector better.

We are the ideal partners when doing

business with Catalan companies.

Catalonia offers tech centers, research

facilities and talent in R&D.

Tap into Catalan innovation with us.

Innovation & Tech Transfer Advice

Project management

Tailor-made information and comparative data for initial decisions.

Establishment of data needs, and critical aspects of the project.

Adoption of a clear timetable and follow up process.

Verification with specialized consultants where needed.

Cost estimates of inputs, services, sites, construction, hiring, utilities…

Strategic facilitators to speed up administrative procedures.

Search for partners, competitive suppliers and service companies.

Specialized services of location, financing, and visas fast-track.

Search for innovation agents and tech transfer centres.

Support for recruiting plans and specialized training.

Opening, inauguration and media coverage when needed.

We aim at

guaranteeing

the viability of

your investment

right from the word go.

Would you like

save time and

money with a

one-stop shop

for your project?

We assign a manager to each investment project.

Financing & Incentives

Specific information on incentives and financing options in

Catalonia both from the Catalan government and other public

sources and programs (local, national, European, etc.) adjusted

to your project.

Expert advice and tailor-made assistance during the application

and negotiations process, and when presenting projects.

Negotiation of the best financial terms and conditions on your

behalf

Increase the

viability of your

project with in-

depth information

on financing

possibilities.

Is your company

thinking about

investing in

Catalonia?

Business Location

Search and advice to find the best location for your project:

industrial buildings, land, office space, logistic centers,

technologic buildings and business centers throughout

Catalonia.

Professional advice on the market prices and its evolution.

Support to achieve best conditions in your future

agreements.

Negotiations with real estate suppliers to get the best offers

and conditions.

Information about infrastructures and utilities.

Visiting arrangements and contacts with all public and

private real estate agents on the market

With your specific

needs in mind, we do

all the groundwork,

you get the all the

options.

Do you need full,

expert, relevant

information on

industrial buildings,

land, office space

and logistics?

Information & Advice

Practical, up-to-date data about investing in Catalonia.

Macro and specific information on industries and business

opportunities.

Full breakdown of the legal, tax and labor context.

Compared competitive analysis.

Comprehensive information and advice on how to set up

operations in Catalonia.

We ensure it

doesn’t take

place on a trial

and error basis.

Entering a new

market should

be as trouble-

free as possible.

Grow, Reinvest & Expand

We stay with you as your business grows and support

your project through all phases of growth, expansion,

diversification and relocation.

We have 35 international offices to help you expand

internationally and penetrate new markets from

Catalonia. Find out why you should consider setting up

your European, LATAM, Mediterranean, EMEA or

World operations from Catalonia, like many other global

companies have done.

Aftercare,

expansion and

reinvestments

are one of our

priority activities

If you are already

operating in

Catalonia we can

be of valuable

assistance.

Find Industrial, Tech & Business Partners

We can help you find a supplier, manufacturing partner, a

technology provider or developer, or a matching company for

your specific needs.

Our technology advisory service will introduce you to the best

technological and innovation capabilities. Through us you can

also get in contact with the extensive network of Catalan

Technology Transfer Centres.

We are the ideal

partners when

doing business

with Catalan

companies.

Nobody knows

the Catalan

industrial

sector better.

Innovation & Tech Transfer Advice

We provide you with technological advice and help you

locate the technological resources in Catalonia to move

forward your innovation ideas and processes.

We put you in contact with companies and tech centers that

can offer you solutions for your innovation needs. We help you

find the available funding resources, and participate in

collaborative programs.

Tap into Catalan

innovation with

us.

Catalonia offers

tech centers,

research

facilities and

talent in R&D.

Our credentials (1985-2014)

• Over 5,000 investment projects managed

• 844 investment projects taken onboard

• Over € 8,1 billion in inward investment

• 40,000 jobs created

Catalonia is the leading

continental European region

in international investment

attraction (FDI Markets, FT, 2013)

Catalonia receives

€ 3,9 billion foreign

investment

inflows / year

There are 5,700

foreign companies

operating in

Catalonia.

Barcelona is the 6th

most attractive

investment location in

Europe (Ernst & Young ,2013)

Our values

• Professional team

• Free of charge services

• Confidential treatment

• Multidisciplinary approach

• Tailor-made solutions

Our entire team is 100%

focused on maximizing the

return of your investment.

Invest in Catalonia was the

1st foreign investment

promotion agency in Spain.

We are in foreign

Investment attraction

since 1985.

SOME OF THE COMPANIES WE HAVE WORKED WITH

What business leaders think

“With innovation, investment

and great people, you’ve got

all the right ingredients for

success.”

Bernard Meunier,

General Manager,

Nestlé España

Rolf Schwirz

CEO

Fujitsu Technology Solutions

“Barcelona is a city with a great

influence and international

reputation, which helps when it

comes down to doing business.”

“In choosing the location for our

flagship customer centre, Fujitsu

placed a high emphasis on strategic

qualities including a solution-

oriented multi-cultural workforce,

high-specification office locations

and a comprehensive

infrastructure. In all of these areas,

Barcelona was a stand-out winner.”

“The Continental Automotive plant in

Catalonia is a benchmark in lean

manufacturing and one of Europe’s

most competitive factories. Our plant

will be directly involved in the

production of hybrid and electric

vehicle components, working on the

project together with the R&D centre

in Nuremburg.”

Francesc Xavier Pujol,

General Manager

Continental Automotive

Julio Rodríguez,

CEO, Schneider Electric

Thanks for your attention!

Mireia López Leonar | International Promotion Manager | Catalonia Trade and Investment | Government of CataloniaT. +34 934 849 610 | Pg. de Gràcia 129 | 08008 Barcelona

[email protected]

www.catalonia.com

MARKET OVERVIEW

BUSINESS OPPORTUNITIES

SUPPORT TO

INTERNATIONALISATION

GOING INTO BUSINESS

ARITZ GOÑI Telecommunication Engineering, Head of the International area of ZABALA Innovation consulting. He is currently in charge of the innovation management and R&D public funding services provided by ZABALA at an international level, including the UK.

Responsible for the operations of ZABALA in the UK and its business development activities. He has more than 9 years of experience in advisory services to support companies in relation to R&D public funding, including R&D tax relief, national R&D funding programmes in Spain and the UK and European programmes.

PUBLIC FUNDING OPPORTUNITIES

FOR INNOVATION Circular Economy: Spain, UK, Europe

ARITZ GOÑI

Barcelona, 19th May 2015

Content

2

Spain United

Kingdom Europe

Public funding for R&D and innovation

(Circular economy sector)

ZABALA in brief

Plan 2015

RSE WHO WE ARE

29 years since 1986

+180 professionals

8 offices

3 countries

+1,500

clients

Our MISSION MISSION

5

Making INNOVATION the key factor of

the competitiveness of organizations

Value of a company

Value of its innovation

WHAT WE DO Comprehensive innovation management

COMPANY

PLAN

INVESTMENTS AND

ACTIVITIES

Definition of a PROJECT PORTFOLIO

DEFINITION

OF THE GLOBAL

FUNDING STRATEGY

Elaboration of PROJECT PROPOSALS

SUBMISSION

Project MONITORING and PAYMENT CLAIMS

GRANTS

European / International

National

Regional

TAX INCENTIVES

R&D tax relief

R&D tax credits

Patent Box

6

Our core service:

To support companies securing the maximum

funding and tax incentives for innovative activities

Innovation & funding in relation to

the circular economy

Innovation in the circular economy Innovation

INNOVATION Change

New Technologies

New Products

New Processes

New Services

New Businesses

Public funding instruments

Innovation

funding

+

Direct funding for

R&D and innovation activities

R&D Tax incentives

Available at NATIONAL (UK, Spain)

and EU level:

- Grants

- Loans

Available at UK, Spain level:

- Tax reductions

R&D tax incentives

R&D Tax Relief Tax relief

Reduce your corporate tax

thanks to expenditure made in R&D&i

Claim past R&D&i expenditures: any sector, any R&D field

Reduction of 25% to 50% of

the incurred expenditures

Reduction of 6,3% to 32,3%

of the incurred expenditures

SPAIN SPAIN (special regions) UK

Tax reduction - 25.000

(up to -42.000)

-40.000

(up to -50.000)

- 6.300 (large)

Or – 32.300 (SME)

Example: R&D expenditure of 100.000

Regional & national level direct

funding in Spain and UK

Regional level funding SPAIN and UK

Regional R&D

funding

Grant funding for companies located in the corresponding regions

(usually) open competitions, no topics, no preferred sectors.

Different conditions (variety)

First option to consider when looking for funding

National funding Spain - CDTI

SPAIN

national

• Spanish Innovation agency (Main innovation support

agency in Spain)

• LOANS (75-85% of the project budget)

• NON REFUNDABLE part (5 to 30%)

• Different programmes but no thematic areas

National funding UK- INNOVATE UK

• UK Innovation agency

• Main innovation support agency in the UK

• GRANTS (2014-15 plan : +£500m)

UK national

15

Thematic areas Innovate UK UK national

There are other possibilities

National

funding

EUROPEAN funding opportunities

EUROPEAN R&D&i SUPPORT PROGRAMMES

19

• Many programmes

• Good quality grants

• High competition

European

opportunities

HORIZON 2020

European

opportunities

20

General characteristics:

• Collaborative projects

• Grants from 70 to 100%

• Specific themes –

biannual programmes

SME Instrument - SC5-20-2015: Boosting the potential of small

businesses for eco-innovation and a sustainable supply of raw material

Fast Track to Innovation – Pilots: Completely open topic.

SC5 CLIMATE ACTION (forecoming workprogramme 2016-17)

Cross-cutting call: "Industry 2020 in the Circular Economy“

Call on, environment, resource efficiency and raw materials R&

D

Ma

rke

t in

no

va

tio

n

For whom? Companies, NGO, public administrations

Thematic priorities ?

Nature and Biodiversity;

Water

Waste;

Resource Efficiency, including soil and forests and green and circular economy;

What for?

• Pilot installations/technologies/demonstrations

• Environmental Benefits – Replicability – Dissemination.

Average size? 1 to 5 beneficiaries; EU contribution: €500,000-

€1.5M

Funding rate? 60%

EUROPEAN

OPPORTUNITIES LIFE+ PROGRAMME: ENVIRONMENTAL PILOTS

Next call closure:

15th September

[email protected] · www.zabala.es

Pamplona (Head office) Paseo Santxiki, 3 bis

E-31192 Mutilva (Navarra)

T. (+34) 948 198000

www.linkedin.com/company/zabala-innovation-consulting-s.a.

www.twitter.com/Zabala_IC

www.zabala.es/category/blog/

Brussels

Rue Belliard, 20 - 4 ème

B-1040 Brussels · Belgium

T. (+32) 2 5138122

Madrid

C/ Zurbano 45, 3ª planta

E-28010 Madrid

T. (+34) 91 4467652

Barcelona Inbisa · Pza Europa, 9-11·

15ª planta. E-08908

Hospitalet de Llobregat

Barcelona

T. (+34) 93 2725734

Sevilla Centro de Negocios

Galia Puerto, oficina 9.

Ctra. de la Esclusa s/n

E-41011 Sevilla

T. (+34) 955 658281

Valencia Sorolla Center

Avda. Cortes Valencianas,

58-5ª planta

E-46015 Valencia

T. (+34) 96 0454135

Vigo Centro de Negocios

Ágora Magna, Trav. C/

Coruña, nº4 Bajo. E-36208

Vigo (Pontevedra)

T. (+34) 986247642

London www.zabala.co.uk

London · UK

T. +44 (0)7542 354283

How ZABALA can help YOU

WE CAN

HELP YOU Our mission: Making innovation the key factor of the

competitiveness

We DEVELOP the project proposals and

manage the application process to the

relevant programmes.

We ANALYSE the activities of our clients

subject to be supported by grants and tax

incentives.

We MANAGE the collection of aid and provide follow-up

assistance. We minimise the administrative workload and

facilitate the preparation and submission of financial and

technical reports.

We IDENTIFY financing opportunities (regional,

national, European and international

programmes) in line with our client strategy. 1 2.

3. 4.

.

25

What are the opportunities?

PUBLIC

FUNDING OPPORTUNITIES

Time

Cooperation

Scientific scope

Internal Project

2 years

NATIONAL or REGIONAL Project

5 years

EUROPEAN Project

26

DR. STEPHEN WISE Engineering Doctorate, EngD, and BSc in Environment Management, Principal Consultant within the Resource Efficiency and Waste Management Practice at Ricardo-AEA His main responsibility is to provide support across the practice with respect to waste technology and infrastructure, due diligence, risk management, collections, waste policy, communications, procurement, project management, bidding and client relationships.

Ricardo-AEAR ffi i d th i l

Dr Stephen Wise – Principal ConsultantPrepared for UKTI Barcelona event

19th / 20th may 2015

Resource efficiency and the circular economy

© Ricardo-AEA Ltd

www.ricardo-aea.com

About Ricardo-AEA

• Internationally-renowned consultancy with 40 year heritage

• World-leading scientific/technical advice and policy support

• Providing analysis and solutions for major environmental challenges worldwide

• Client base of international governments and businesses

• Over 400 scientists and technical staff

• 6 environmental and sustainability practices

P t f Ri d l• Part of Ricardo plc

© Ricardo-AEA LtdRicardo-AEA in Confidence2

Private sector clients

© Ricardo-AEA LtdRicardo-AEA in Confidence3

Some logos awaiting client approval

Public sector clients

© Ricardo-AEA LtdRicardo-AEA in Confidence4

Some logos awaiting client approval

Ricardo-AEA Practices (1)

Economic Analysis

Policy Development

DueDiligence

Sustainability Reporting

Scenario Modelling Strategy

Research & Knowledge

Transfer

Impact Assessment

Communications & Stakeholder Engagement

Data Management

Resource Efficiency & Waste Management

Energy &Climate ChangeAir Quality & Environment

• Greenhouse gas inventories• Air quality measurements Greenhouse gas inventories• Climate change mitigation

policy• Renewable and energy efficient

t h l i

Air quality measurements• Atmospheric emissions

inventories & projections• Air quality data analysis and

i f ti di i ti

• Life cycle assessment & EPDs• Circular economy strategy• Resource risks & efficiency• Technical Due Diligence technologies

• Carbon management• Emissions trading and other

market mechanisms

information dissemination• Air quality management• Air quality policy support• Environmental economic and

• Technical Due Diligence• Regulation support• Waste services design• Procurement support to public

• Climate change impacts and adaptation

• Climate finance

• Environmental, economic and social impact assessment

• Pollutant modelling• Environmental impacts of

Procurement support to public and private sector

• Waste management & resource optimisationW t t h l i

© Ricardo-AEA LtdRicardo-AEA in Confidence5

• International climate negotiations support

agriculture• Waste technologies• Supply chain management

Ricardo-AEA Practices (2)

Economic Analysis

Policy Development

DueDiligence

Sustainability Reporting

Scenario Modelling Strategy

Research & Knowledge

Transfer

Impact Assessment

Communications & Stakeholder Engagement

Data Management

Sustainable Transport PPA Energy

• Environmental, economic and • Electricity network design

Chemical Risk

• Emergency responseEnvironmental, economic and social assessment of policies

• Low carbon transport technologiesAlt ti t t f l

y g• Network technology• Electricity regulation• Electricity markets & pricing

Emergency response and incident management support

• Chemical data managementCh i l t• Alternative transport fuels

• Technical support / legislation development

• Aviation / airports including

• Smart Grids• Distributed generation• Power sector planning and

investment advice

• Chemical management software

• Safety data sheet authoring• Chemical compliance / p g

biofuels & aircraft emission reductions

• Vehicle efficiency standards

investment advice pregulatory support

• Toxicology• Consultancy

© Ricardo-AEA LtdRicardo-AEA in Confidence6

• Training

Resource efficiency and waste management

• 85 leading consultants working on resource efficiency and waste management issues

• Delivering the UK’s largest business resource efficiency programme

• Advice to a wide range of UK and EU Governments, local authorities and international businesses

• Auditing, pioneering life‐cycle assessments, resource scarcity and security (including water), baselines and action planning, supply chain analysis, corporate behaviour change, technology due diligence and facilities certification, stakeholder pp y y p g gy gengagement and capacity‐building

Practice Director: Adam Read

© Ricardo-AEA LtdRicardo-AEA in Confidence7

REWM – Areas of Expertise

• Circular economy thinking• Life cycle assessment & Environmental Product Declarations• Waste modelling• Water efficiency• Technology assessment & feasibility• Carbon footprintingp g• Communications and stakeholder engagement• Service reviews, efficiencies & bench-marking• Market research & competitor analysisp y• Procurement technical advisor & manager• Strategy & options appraisal• Service option review & analysisp y• Recycling scheme design and roll-out• Due Diligence• Public sector policy developmentPublic sector policy development

© Ricardo-AEA LtdRicardo-AEA in Confidence8

Thinking in circles ......

Resources• Circularity requires a fundamental

rethink of how resources flow through the value chain

Material Recovery

g

• And also a rethink concerning the transference of ownership

.Material Recovery p

• Materials flow between suppliers and customers but are retainedand customers but are retained within the value chain over time

• Where the costs and benefits are• Where the costs and benefits are equally shared?

© Ricardo-AEA LtdRicardo-AEA in Confidence9

Circular economies & supply-chains

• Based on shared understanding & effective collaboration• Built on trust, shared knowledge and values. ....

© Ricardo-AEA LtdRicardo-AEA in Confidence10

Case study projects

Supply chain – partnership project with WRAP

Ricardo‐AEA (on behalf of WRAP) have been working with Bidvest3663 onRicardo AEA (on behalf of WRAP) have been working with Bidvest3663 on a Supply Chain Partnership Programme since early May 2013

Project areas:

Food and food waste Packaging Food and food waste Packaging

Water efficiency  Energy efficiency

Transport & distribution Behaviour change

We estimate that the activities so far have led to over £220 000 ofWe estimate that the activities so far have led to over £220,000 of potential savings for participants......

© Ricardo-AEA LtdRicardo-AEA in Confidence12

Project case study: Evidence base developmentClient: European Commission

• Pilot project to develop a joint evidence base to inform EU toilet and urinal policy development for the EC’s Joint Research Centre's Institute for Prospective Technological St di

C e t u opea Co ss o

Studies • Broad evidence base on toilets and urinals needed to support three lines of policy

development associated with: Ecolabel criteria; Ecolabel criteria; Product requirements for the Ecodesign Directive; and Green Public Procurement (GPP) specifications.

• Identified market characteristics of toilet and urinal products trends and user behaviours• Identified market characteristics of toilet and urinal products, trends and user behaviours• Investigated environmental impacts of the product and the system as a whole• Assessed the investment, design and production costs necessary for a economic and cost-

effective ecodesigng• Built a stakeholder group to inform the data collection • Developed exemplar system models and assessed for environmental credentials

using the LCA EcoReport tool• Provided a series of reports providing recommendations about criteria for

consideration on the Ecolabel and GPP• The broad conclusions suggested systems that use less water during the

use phase are needed

© Ricardo-AEA LtdRicardo-AEA in Confidence13

use phase are needed

Project case study – supply chain: Manchester United• Ricardo-AEA supported ten suppliers (identified over £340k of cost saving and diverted

400 tonnes of waste)

a c este U ted

• Engaged their food & beverage and event management suppliers • Improved their sustainability and resource efficiency in support of their Olympic

commitment • Delivered workshops to address issues around carbon and energy management,

International Standards (including ISO14001 and ISO20121), and behavioural change

© Ricardo-AEA LtdRicardo-AEA in Confidence14

Project case study – supply chain: Toyoda Gosei UK• Ricardo-AEA conducted a resource efficiency review of TGUK resource and waste

management processes of their UK based operation

oyoda Gose U

• This project identified in excess of £100,000 worth of savings at their UK extrusion facility including:– Manufacturing process and site operations (Lean, Kaizen)g p p ( )– Resource and Waste handling and infrastructure– Waste management and contract management

© Ricardo-AEA LtdRicardo-AEA in Confidence15

Project case study – supply chain: Quick Service Restaurant

• This project helped the business and their suppliers to identify £1.1 million of cost

Qu c Se ce estau a t

saving and reduce waste by 4000 tonnes• We delivered a programme of resource efficiency seminars and webinars to senior

managers in an international high-end takeaway food business to help them further g g y ptheir sustainability engagement with their suppliers.

• Topics covered included: reducing and managing food waste; packaging; design and specification; water management; and behavioural changespecification; water management; and behavioural change

© Ricardo-AEA LtdRicardo-AEA in Confidence16

Case study: Market assessment using Facilities, Arisings, Locations and Contracts - FALCON

• FALCON is an online mapping tool developed to analyse waste management infrastructure, contracts and data

ocat o s a d Co t acts CO

infrastructure, contracts and data• Underpinning development and investment decisions by all interested parties• Central to the UK / EU debate on over capacity

© Ricardo-AEA LtdRicardo-AEA in Confidence17

Case study: UK market research Client: Confidential overseas thermal waste treatment

• Ricardo-AEA advised an overseas thermal waste treatment technology supplier through comprehensive UK waste market research to inform its UK business development and market entrance strategy

C e t Co de t a o e seas t e a aste t eat e ttechnology supplier

p gy• We delivered a review of the UK waste management system, including:

the roles and responsibilities of tiers of local government; issues relating to securing contracts for C&I waste; g g ; the nature of merchant contracts; and a gate fee commentary.

• We developed a regional analysis of MSW and C&I arisings and opinion on how these waste streams are treated and current and future waste infrastructure projects at all stages of their development (pre-permission, permitted, under construction, operational and withdrawn) and information including contractors, operator, contract start date, contract period, technology supplier, capacity, waste type etc.

• Identified potentially suitable localities for developing EfW infrastructure within a defined capacity range.

© Ricardo-AEA LtdRicardo-AEA in Confidence18

Project Case Study:Client: Coventry Waste Management Company

• We supported our client in developing a business case to invest in a MRF at the site of its existing EfW facility in Coventry to increase the range of services offered to local authorities and increase recycling levels by pre-

C e t Co e t y aste a age e t Co pa y

y g y g y ptreating waste that currently goes direct to its EfW facility.

• We undertook a regional feedstock assessment to estimate the availability of MSW and similar types of waste from C&I sources. Support included: f S 0 f f Review of existing and pending MSW contracts within 50 miles of the site to identify potential opportunities

for the Company to secure local authority contracts; Analysis of potential C&I residual waste clients within 50 miles with focus on larger producers of waste

including universities and hospitals and clusters of smaller producers with shared infrastructure such as g p pbusiness parks; and

Assessment of competing facilities in the region in operation, proposed or in development, and their available capacity.

• The project found that residual waste procurements in the West Midlands and surrounding regions had advanced significantly in the previous few years. At the time, the market was almost saturated, with few procurements coming online. However, there were two types of opportunity for CSWDC in this market: new contracts that will come out to tender; and interim treatment contracts.

© Ricardo-AEA LtdRicardo-AEA in Confidence19

Project case study: Carbon ModellingClient: South Gloucestershire Council

• South Gloucestershire Council, a carbon assessment model for MSW activities and waste collection service• A comprehensive review of both direct and indirect emissions and carbon benefits associated with the Council’s

collection recycling transport processing and disposal operations

C e t Sout G ouceste s e Cou c

collection, recycling, transport, processing and disposal operations• Easy-to-use Excel-based model to:

Record annual performance Test impact of service changes

25,000

Test impact of service changes

5,000

10,000

15,000

20,000

q.

• The results

‐15,000

‐10,000

‐5,000

0

t CO2

 eq Greatest difference was in theirresidual waste treatment

Landfill vs. MBT T i id

‐25,000

‐20,000

15,000

2009_10 Scenario 2011_12 Scenario

Transport impacts were evident

Collection impacts

© Ricardo-AEA LtdRicardo-AEA in Confidence20

Project case study: Multi-scenario WRATE model for waste collections

• Biffa was required to submit a Waste and Resources Assessment Tool for the Environment

co ect o sClient: Biffa

• Biffa was required to submit a Waste and Resources Assessment Tool for the Environment (WRATE) model, to support an ISDS submission

• The WRATE model needed to represent the collection and transportation of wastes from households and non-household locations, via intermediate transfer stations, to treatment and final fate.

• Our experienced WRATE modelling team developed bespoke user defined processes (UDPs) to accurately reflect contract vehicles and facilities. All t d ll d i l di• All aspects were modelled including: waste composition; Haulage; B lki d Bulking; and Processing.

• We produced an informative and valuable set of data for Biffa, enabling them to take informed decisionsinformed decisions

• Biffa tender was successful at ISDDS and progressed to ISFT

© Ricardo-AEA LtdRicardo-AEA in Confidence21

Organic Waste Due Diligence

Selected project experience MBT (AD & IVC) performance

MBT f l t d dili MBT reference plant due diligence

Expert witness, public & planning inquiries

IVC acquisition due diligence

AD (waste, energy, digestate) market analysis

Bioaerosols, statutory nuisance, health impacts

Financial and gate fee modelling Financial and gate fee modelling

Environmental impacts of AD/energy crops

Permitting, regulatory support, incentive insight

Individual specialists Environment Agency MBT monitoring guidance

Independent Certifier major PFI (MBT-AD & IVC)

REA ORG approved consultant; PAS compliance

AD & IVC project monitors

Innovative low emission gas engine technology

© Ricardo-AEA LtdRicardo-AEA in Confidence22

Innovative, low emission gas engine technology

Project case study: Gasification Plant Market Due DiligenceClient: Confidential European InvestorC e t Co de t a u opea esto

We have seen an increase in overseas investors wanting to understand the UK energy from waste market. In 2014 we were appointed by a European investor looking to enter the UK gasification market to complete market due diligence.

To meet the a strict deadline we brought together a team of experienced consultants to examine and provide: the potential UK market for municipal solid waste (MSW) and commercial and the potential UK market for municipal solid waste (MSW) and commercial and

industrial (C&I) waste arisings; a forecast of demand for new waste infrastructure; an assessment of landfill tax increases, export costs and UK EfW gate fees; an assessment of landfill tax increases, export costs and UK EfW gate fees; composition trends for the UK waste to energy; an assessment of current and future generators eligible for Contract for

Difference (CfDs); and an overview of new technologies and trends that may change the

advanced thermal treatment market over the next ten years, including developments in the use of syngas as a fuel or to manufacture chemical products.products.

We provided our client with a comprehensive report, allowing them to make timely and informed decisions regarding their approach to entering the UK market.

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Project case study: Mechanical biological treatment (MBT) technology due diligencetec o ogy due d ge ceClient: Southern Sydney Regional Organisation of Councils

The Southern Sydney Regional Organisation of Councils (SSROC), Australia was procuring a large MBT facility to treat 120k tpa household residual municipal solid waste (MSW) from 8 councils

The preferred bidder (Veolia) had cited two reference facilities in FranceW t t d t d t k t h i l d dili f th f f iliti t i d d tl if We were contracted to undertake technical due diligence of the reference facilities to independently verify the bidders’ claims and to compare reference facilities to the proposed Australian facility

We completed a review of historic performance data, established details of the reference facilities as installed and any subsequent refurbishment or upgrades completed y q pg p

We completed a review of infrastructure and equipment in operation, the regulatory regime, contractual performance standards, odour abatement and atmospheric emission control

Upon completion of the due diligence work our client entered into agreement with Veolia early 2013

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Project case study: Waste technology study Client: ETI

The ETI is a UK-based company formed from global industries and government. It aims to demonstrate technologies, develop knowledge, skills and supply-chains, inform regulation,

C e t

g , p g , pp y , g ,standards and policy, and accelerate the deployment of affordable, secure low-carbon energy systems (2020-2050)

We were commissioned by the lead partner Caterpillar, having already undertaken waste arisings research and a legislative review for ETIarisings research and a legislative review for ETI

We compiled information from our extensive facility database, expertise of our waste technology specialists, and information gathered through previous related studies

After a horizon-scanning exercise to identify all potential technology providers, two g y p gy p ,short-lists (AD and ACT technologies) of about 20 enterprises were developed and reviewed in detail to recommend options for EfW in the future

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Project Case Study: Waste Management StrategyClient: ArRiyadh Development Authority

• ArRiyadh is developing rapidly - 5.3 million people (2012) is forecast to rise by 60% (2030).

C e t yad e e op e t ut o ty

• The High Commission for the Development of ArRiyadh identified the need for an integrated approach to waste. management and city planning.

• Current practices do not support waste prevention, reuse and recycling.

• We completed an 18 month programme (£800,000) involving broad range of expertise: Stakeholder engagement (numerous high level groups) C h i t h t i ti d iti t d Comprehensive waste characterisation and composition study Policy and Strategy development Technical assistance I l t ti l i Implementation planning Capacity building and training Engaging and shaping Industry Involvement

• We also developed action plans to deal with immediate needs and deliver the strategy in the medium to long term.• The strategy will enable a reduction in the amount of waste sent to landfill

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Project case study: Recycling & Food Waste Collection Communication Support

Provide communications support to 6 Scottish local authorities during collection service contract changes We spent eight days supporting each local authority to develop their communication plans and campaign

Co u cat o Suppo tClient: Zero Waste Scotland

We spent eight days supporting each local authority to develop their communication plans and campaign materials and implement key activities associated with new scheme roll-out including: Focus group research Devising appropriate communication strategies;g pp p g ; Produced a wide range of promotional and support materials including

householder leaflets, bin stickers, pull-up displays, contamination tags,and posters;

Provided guidance to the local authority officers; Helped with staff training; and Assisted in all launch activities.

Following the campaign food waste collected by Angus Council rose to nearly twice the national average! The Council collected 45% of residual waste, compared to 81.6% pre-trial, with 55% being either mixed recycling

or food wasteor food waste

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Thank youDr Stephen WisePrincipal ConsultantResource Efficiency & Waste ManagementRicardo-AEA

Mobile: +44 (0) 7885 470543Email: [email protected]: www.ricardo-aea.com

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Copyright Ricardo-AEA LtdThis presentation is submitted by Ricardo-AEA. It may not be used for any other purposes, reproduced in whole or in part, nor passed to any organisation or person without the specific permission in writing of the Commercial Manager, Ricardo-AEA Ltd.

MARTIN PHELAN MSc in Public Management, through Birmingham University and has been part of the cross-government Leaders UK programme which provides two year leadership development for future senior leaders in the public sector.

UK Trade & Investment (UKTI) Director for Iberia. He is responsible for the delivery of UK targets for assisting market access into Spain & Portugal for UK companies and attracting inward investment from Iberia into the UK. He oversees 4 teams operating from Madrid, Barcelona, Bilbao, and Lisbon

THANKS…

DEBORAH SACKS

LEE HOSSAIN

MIREIA CAÑELLAS

MAITE ARDÈVOL

ALFRED VARA

CRISTINA VALIÑANI

MIREIA LÓPEZ

ARITZ GOÑI

DR. STEPHEN WISE

MARTIN PHELAN