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Environmental Protection Agency Value for Money Review No. 3 A Value for Money Review Report on the EPA National Waste Prevention Programme’s Prevention Projects Resource Use Unit, Office of Climate, Licensing & Resource Use (OCLR) February 2012 Prepared by Dr Gerry Byrne (Ret), reviewed and edited by Dr J Derham.

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Page 1: A Value for Money Review Report on the EPA National Waste ... Value f… · Committee was established to oversee this Value for Money Review of the EPA National Waste Prevention Programme’s

Environmental Protection Agency

Value for Money Review No. 3

A Value for Money Review Report on the

EPA National Waste Prevention Programme’s

Prevention Projects

Resource Use Unit,

Office of Climate, Licensing & Resource Use (OCLR)

February 2012

Prepared by Dr Gerry Byrne (Ret), reviewed and edited by Dr J Derham.

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Table of Contents

Abbreviation of Terms …………………………..………………………………………………. iii

Executive Summary ……………………………………………………………………………... iv

1. Introduction …………………………………………………………….……………………… 1

2. Scope, Objectives and Methodology of this Review …………………………………….. 5

3. NWPP Programme Objectives ……………………………………………………………… 7

4. Outputs and Results from NWPP Programme Activities ………………………………… 12

5. Effectiveness and Impact of the NWPP Programme …………………………………….. 29

6. Efficiency and Economy of the NWPP Programme ………………………………………. 34

7. Public Funding and Performance Indicators ………………………………………………. 39

8. Conclusions and Recommendations ……………………………………………………….. 47

Appendix 1 VFM Steering Committee & Independent Quality Assessors ………………….. 50

Appendix 2 Approved Terms of Reference …………………………………………………… 51

Appendix 3 National Waste Prevention Committee …………………………………………….. 52

Appendix 5 Summary Programme Logic Model ………………………………………………… 53

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Abbreviation of Terms

CGPP Cleaner Greener Production Programme (EPA)

CTC Clean Technology Centre (Cork)

DECLG Department of the Environment, Community & Local Government

EC European Commission

EI Enterprise Ireland

EPA Environmental Protection Agency (Ireland)

ERTDI Environmental Research Technological Development & Innovation (EPA programme)

EU European Union

IAC Internal Audit Committee (EPA)

IBEC The Irish Business & Employers Confederation

IDA Industrial Development Agency

ISME Irish Small & Medium Enterprises (association)

LAPD/LAPN Local Authority Prevention Demonstration/Network (EPA NWPP programmes)

NWPC National Waste Prevention Committee

NWPP National Waste Prevention Programme

OCLR Office of Climate, Licensing & Resource Use

OECD Organisation for Economic Co-operation & Development

OVAM Public Waste Agency of Flanders

REA Resource Efficiency Assessment (or waste audit)

RUU Resource Use Unit (OCLR, EPA)

STRIVE Science, Technology, Research & Innovation for the Environment (EPA programme)

SEAI Sustainable Energy Authority of Ireland

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Executive Summary

The Irish Government’s Value for Money and Policy Review Initiative is part of a framework to

secure better value from public expenditure. The objectives of a Value for Money Review are to

analyse spending in a systematic manner and to provide a basis on which more informed decisions

can be made on priorities within and between programmes. The initiative applies to all publically

funded bodies, including the Environmental Protection Agency (EPA), which is a statutory body

with wide ranging responsibilities for protecting the natural environment in Ireland. A Steering

Committee was established to oversee this Value for Money Review of the EPA National Waste

Prevention Programme’s (NWPP) Prevention Projects (Appendix 1). Terms of Reference were

approved by this committee for the review (Appendix 2).

The objectives of this Value for Money Review are to analyse NWPP Prevention Project

expenditure in a systematic manner to assess if value for money is being achieved. This is done

using the Programme Logic Model critically examining data on inputs, activities, outputs, results,

impacts and outcomes of NWPP Prevention Projects. A Summary Programme Logic Model was

developed (Figure 1). Allied to this is the consideration of the five prescribed Evaluation Criteria

implicit in the Terms of Reference namely: rationale, efficiency/economy, effectiveness, impact and

continued relevance. It is the purpose of this review report to address the specific questions raised

in the Terms of Reference and to make an appropriate evaluation and recommendations based on

consideration of the relevant data.

The NWPP is managed by staff in the Resource Use Unit (RUU) within the EPA Office of Climate,

Licensing & Resource Use (OCLR) engaging a variety of professional external Prevention Partner

organisations. NWPP is a multi-annual programme with funding being provided from the

Environment Fund by the Department of the Environment, Community & Local Government.

Governance of the programme and expenditure is the responsibility of EPA management and

Board. Stakeholder consultation is provided for by a National Waste Prevention Committee

(Appendix 3). The programme has been running over nine years commencing in 2004 as provided

for in the Government National Waste Policy document Delivering Change and in the EPA

Statement of Strategy 2020 Vision. NWPP has evolved into an international forerunner and

pioneering programme in waste prevention. The European Commission’s published guidance on

national waste prevention programmes cites five NWPP projects as best practice internationally.

By end-2012, NWPP expenditure is budgeted at over €23 million on prevention measures

nationally including €14 million on Prevention/Resource Use projects (not including related EPA

staff costs which amounted to almost €3.2 million). The annual Environment Fund NWPP budget

has been in the order of €3 to €4 million. To put this expenditure in context, the overall budget for

EPA in 2011 was €61.9 million.

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Figure 1: Summary Programme Logic Model: EPA National Waste Prevention Programme Prevention Projects 2004-2012 (9 years)

National Waste & EPA Policy Objectives

Inputs

Activities

Outputs & Results

Impacts & Outcomes

To establish an ambitious and well-resourced programme to deliver substantive results on waste prevention and minimisation across both hazardous and non-hazardous waste arisings EPA: The overall goal is a more efficient use of resources (water, energy and materials)

Improved understanding & implementation of Resource Efficient & Cost-saving behaviours across many sectors. Capacity building: key people/organisations (Prevention Partners) that can help

others to apply Resource Efficient principles and behaviours. More Sustainable Production & Consumption, less waste, reduced Climate Impact, increased competitiveness & innovation,

reduced pressure on the natural environment.

EPA Staff 3.50 FTEs: Projects initiation, oversight and management remuneration/overheads/T&S €3,187,784 (average €354,198 p/a)

Green Business Initiatives

Local Authority Prevention Network

Green Home/ Greening

Communities StopFoodWaste Eco-eye TV series

Packaging Prevention Programme

Cleaner Greener Production Programme

Greenbusiness.ie 121 REAs: Potential to save €4M p/a Greenhospitality.ie. 128 Awards Saved €5.6M p/a Greenhealthcare.ie 60 REAs: Potential to save: €3.7M p/a

Localprevention. ie Project catalogue & toolkit Local prevention experts & facilitators in 17 LAs (50%) 295 REAs Prevention guides

Greenhome.ie

17,000 Households

47,700 People

Potential to save

€320 p/a each (total

€5.44 m)

StopFoodWaste. ie Audience reach of 2 million people 300 Master Composters & 14 Demonstration Sites

General TV: 82

episodes and

audience of 2.2 – 5.1

million people per

annum

Repak’s

Preventandsave. ie

30 REAs

Significant savings

made by Repak

members 2005-2010

Grant aid co-funding

for 24 Irish

businesses engaging

in Eco-design for

Products, Processes

& Services

Resource Efficient Businesses & Organisations,

business competitives

Case Studies

Trained LA personnel

Local know-how to develop & promote

NWPP projects

Green Festivals & Communities

Household resource

efficiency know-how

developed & available

Food waste

prevention &

composting know-

how available

Green behaviour

reinforcement for

general public

Specialised

packaging prevention

know-how available

Case Studies on Eco-

design applied in Irish

based businesses.

Patents & new

processes

Exemplars

€5,508,000 39.10%

€5,026,000 35.68%

€976,000 6.93%

€731,000 5.19%

€600,000 4.26%

€345,000 2.45%

€902,000 6.4%

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NWPP Prevention Projects include the Green Business, Local Authority Prevention

Demonstration/Network, Packaging Prevention and StopFoodWaste programmes which

were newly developed. Other projects, including the Green Hospitality, Cleaner Greener

Production Programme and Green Healthcare projects were developed based on prior

LAPD/LAPN work and EPA STRIVE/ERTDI research initiatives. The Green Home

programme evolved as a logical extension to the very successful Green Schools

programme run nationally over many years by An Taisce. Cross-linking projects such as

Greening Communities and Green Festivals have also been developed. Participants in

household and community oriented projects were enthusiastic demonstrating capacity

development and savings that can be made. The challenge remains to recruit greater

numbers of participants into all of the projects over time and to maximise actual savings.

This review identifies the EPA NWPP programme objectives and rationale as originally

provided for in the waste policy Delivering Change in 2002. It is clearly shown that these are

fully compatible with EPA 2020 Strategy Objectives. The objectives remain valid in light of

the EU statutory requirements for NWPPs, the new national sustainable development

strategy and waste management policy published in 2012. NWPP has been demonstrated

throughout this report to be contributing positively to the promotion of low-carbon, resource

efficient, sustainable and cost effective economic activity. This confirms the rationale and

continued relevance of NWPP.

The outputs directly associated with the seven principle NWPP programme activity areas

are defined. The direct results accruing from these activities are also identified including

actual and potential annual cost savings. The outputs and capacity developed from these

activities have been substantial and have been specifically tailored to different audiences to

amplify their lasting impact. The identified annual actual and potential annual cost savings

alone for recent years would cover the annual cost of the NWPP BeGreen activities several

times over.

This review examines the extent to which NWPP objectives were achieved and the

effectiveness and impacts of this achievement. Both this review and three independent

international reviews have concluded that NWPP has developed effective initiatives to

achieve its objectives. In both business/organisational and home/community focussed

projects, immediate positive outcomes were identified to be directly related to the

programme activities. These effected behaviour changes leading to cost savings which are

likely to endure in the organisations and individuals that participated as a long-term impact.

The business/organisational projects alone have effectively identified annual low/no-cost

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actual cost savings of €5.6 million and potential savings of €7.7 million. However, the scale

of the NWPP micro-economic interventions are relatively small compared to the macro-

economic scope of the challenges faced in Ireland. This comparison indicates that there is

value in pursuing these projects over a number of years to extend the degree of coverage in

the different sectors.

This review identifies the level and trend of costs and RUU staffing associated with NWPP.

It is clearly demonstrated that a small number of staff (3.5 Full Time Equivalents) leveraged

the funding provided efficiently and effectively to select and develop excellent Prevention

Partners (14 FTEs) and novel projects at reasonable cost. Competitive tendering and

proactive ongoing management were deployed to assure that the most the economically

advantageous outcomes were achieved.

The degree to which NWPP warrants public funding on an ongoing basis and alternative

ways of delivery are evaluated in this review. It is concluded that, due to a well recognised

market failure, NWPP projects should continue to be publically funded. Generally,

organising NWPP on a national and regional basis appears to offer best value given the

specialised nature of the endeavour. Linkages between projects and with related

projects/organisations are seen to be important to foster synergies and avoid unnecessary

duplication of efforts. NWPP projects have added linkages with existing related policies,

programmes and agencies. For the overall programme, this means NWPP contributes

positively to current and emerging policy concerns e.g. climate change, resource use,

sustainable consumption, cleaner production, innovation etc. Similarly, existing or new

programmes addressing sustainability and sectoral economic issues can benefit from

NWPP project knowledge and expertise, e.g. Harvest 2020, Bord Bia, Bórd Iaschaigh

Mhara, Origin Green Island, etc. Additionally, NWPP projects have linked with many

relevant agencies on resource efficiency projects including Forfás, IDA, Enterprise Ireland,

SEAI, Bord Bia, and numerous others. For example, in 2011 a joint Green Enterprise Guide

was published with all of the enterprise agencies.

Indicators of prevention are considered to be important (but problematic by their nature) and

a number of recommendations are made in this regard . While working with

businesses/organisations on prevention can yield substantial actual/potential cost savings,

there are considerable societal gains to be made working on wider home/community based

projects. The potential is there to move Ireland beyond being a “recycling society” to one

where innovative resource efficiency is the norm.

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Finally, the review summarises the conclusions noted above and makes a number of

recommendations as follows:

1. NWPP should continue to be publically funded in light of its society-wide positive

economic/environmental benefits and the new EU statutory requirements. Given the

multi-annual nature of the programme, it is further recommended that its budget

should be allocated accordingly;

2. NWPP should develop a new Prevention Plan (to replace the current Plan which

ends in 2013) in line with the Waste Framework Directive requirements with full

public consultation with all relevant stakeholders;

3. The Programme Logic Model (c.f. Figure 1) developed as part of this VFM review

should be incorporated into the implementation plan for the new Prevention

Programme;

4. NWPP should work to maximise its engagement with the business community

through local authorities (LAPN and Enterprise Development Units), IDA, Enterprise

Ireland, SEAI, IBEC, ISME, etc., to promote resource efficiency and savings thus

assisting businesses/SMEs from an economic perspective. Consultation should be

conducted with all relevant stakeholders on how to achieve this collaboratively

(including mandatory REAs, gain sharing etc) as part of the development of the new

Prevention Plan;

5. NWPP needs to maximise its engagement with all relevant home, community-based

and local authority (LAPN) resource efficiency projects as a means of achieving

cost-savings and underpinning an innovative more sustainable society in Ireland.

The resources and networking asset of the NWPP Steering Committee for the

Programme, as well as social media techniques should be further ‘exploited’ so as to

enhance the return from such engagement. The NWPP should consider the

retention of sociological skills and expertise necessary to assist in deepening and

widening the take-up of the Behavioural Change ambitions of the programme;

6. NWPP should continue to develop Indicators for Prevention including in consultation

with the European Commission, as well as indicators/surveys/research to measure

progress to high level objectives, as well as critically assess each project’s

design/effectiveness (including identifying barriers to actualising potential savings);

7. The new Prevention Plan should develop a hierarchy of objectives to define the links

from the high level policy objectives to the more specific target group activities,

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including the presentation of an intervention logic in terms of articulated specific

activities and targets; supported – where possible - by baseline indicator values for

each target group;

8. NWPP should continue to be developed in adaptive-learning mode to address

relevant emerging challenges including eco-design, re-use, sustainable growth,

sustainable energy/climate change, etc. Best practice arising from other NWPPs

within EU and elsewhere should be adopted;

9. NWPP should continue to work to ensure that Green Public Procurement processes,

and public policy generally, act to support organisations engaging with its prevention

projects (for example, the GPP Action Plan supports the use of businesses engaged

with the Green Hospitality Programme);

10. The NWPP should explore the options for broadening the funding base for the

programme (e.g. co-funding with beneficiaries; fee earned as a percentage of

savings identified; self-financed accreditation schemes; contribution from enterprise

agencies; etc).

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1. Introduction

The Irish Government’s Value for Money and Policy Review Initiative is part of a framework to

secure better value from public expenditure. The objectives of a Value for Money Review are to

analyse spending in a systematic manner and to provide a basis on which more informed

decisions can be made on priorities within and between programmes. The initiative applies to all

publically funded bodies, including the Environmental Protection Agency (EPA), which is a

statutory body with wide ranging responsibilities for protecting the natural environment in

Ireland.

In 2011, two pilot Value for Money Reviews were completed by the EPA: one on the

Enforcement of Drinking Water Regulations and another on the Environmental Technologies

and Cleaner Production programmes. Following on from this, the EPA Internal Audit Plan for

2011/12 includes a Value for Money Review of the EPA-led National Waste Prevention

Programme (NWPP). This audit plan was approved by the Board of the EPA in July 2011. The

NWPP programme was selected for review on account of the scale of expenditure over a

number of years on large-scale projects influencing the public and businesses generally. These

reviews are conducted having regard to the Department of Finance’s Value for Money and

Policy Review Initiative Guidance Manual, the Department of Public Expenditure and Reform’s

The VFM Code - Expenditure Planning, Appraisal & Evaluation in the Irish Public Service:

Standard Rules & Procedures and EPA prepared internal guidance summary on value for

money reviews.

The NWPP is managed by a staff of 3.5 full time equivalents in the Resource Use Unit (RUU)

within the EPA Office of Climate, Licensing & Resource Use (OCLR) engaging a variety of

professional external Prevention Partner organisations. NWPP is a multi-annual programme

with funding being provided from the Environment Fund by the Department of the Environment,

Community & Local Government. Oversight and stakeholder consultation is provided for by a

National Waste Prevention Committee appointed by the Minister for the Environment,

Community & Local Government (Appendix 3). Governance and financial control for the

programme is the responsibility of EPA management and Board. The programme has been

running over nine years since 2004 as provided for in the original Government National Waste

Policy document Delivering Change published in 2002. The waste prevention policy objective is

to establish an ambitious and well-resourced programme to deliver substantive results on waste

prevention and minimisation across both hazardous and non-hazardous waste arisings. The

relevant EPA goal and associated objectives are stated in 2020 Vision – Protecting and

Improving Ireland’s Environment as Goal Number 5: Sustainable Use of Resources: “The

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overall goal is a more efficient use of resources (water, energy and materials). This ambition is

reaffirmed in the recently published EPA Strategic Plan 2013-2015. The 2008 EU Waste

Framework Directive requires each Member State to have NWPPs in place by 2013. This

requirement has been enshrined in Irish law by Statutory Instrument No. 126 of 2011. The key

role played by NWPP is reasserted in the new waste policy document A Resource Opportunity

– National Waste Policy in Ireland published in 2012.

Waste prevention is achieved through a range of interventions. Regulatory ‘enforced’

approached such as plastic bag levies, producer responsibility initiatives, organic bin

obligations, landfill levies, material restrictions and bans, etc., as well as minimum technological

and performance standards certainly have a role, and are effective in achieving change.

However there is also a role for programmes that drive best practice and seek to normalise

resource efficient behaviour throughout the production and consumption cycle. Normalising

such behaviours will have a profound impact beyond what could be achieved by a plethora of

legal instruments - compliance through rational choice, rather than through obligation, is more

likely to endure. By its nature, NWPP is a pioneering society-wide, behaviour-change

programme with relatively little prior experience to call on internationally. There are inherent

challenges to fostering behaviour change especially in relation to an issue such as waste

prevention across the full spectrum of society (manufacturing, services, retail, home,

community, public service). The portfolio of projects developed within the NWPP programme

were intended to develop/explain what waste prevention meant in terms of behaviour change

and what its economic and environmental benefits were. The projects strive to foster

behavioural change in the various target groups addressed. NWPP has engaged with a wide

variety of players in Ireland in order to develop its portfolio of projects in a meaningful way.

Figure 2 illustrates the range of stakeholders involved in waste prevention each with essential

enabling roles to play.

Measuring behaviour change attitudes directly is inherently difficult, however proxies for this

change through measurements such as ’tonnage of waste prevented’ or ‘cost savings

accruing’, are used where possible being directly relevant to the wider objectives of the

programme. Similarly, the impact of educational and broadcasting initiatives are difficult to

quantify directly, so audience numbers are used instead. This indicators challenge is examined

in Chapter 7.

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Figure 2: The stakeholders involved with NWPP

Governance of the programme and expenditure are the responsibility of EPA management and

Board. The programme was subjected to a detailed EPA Internal Audit in 2006. Annually NWPP

has been the subject of sample financial enquiries from the Comptroller & Auditor General in the

course of their statutory audits of the EPA. Annual Reports are published on the EPA NWPP

and provided to the Minister for the Environment, Community & Local Government and the

stakeholder NWPP Steering Committee. The seventh annual report for 2011 was published in

February 2012.

Proposed Terms of Reference for this Value for Money Review of the EPA NWPP Prevention

Projects (Appendix 2) were approved by the Steering Committee for this review at meetings

held on 8th June and 29th August 2012 (Appendix 1). The proposal document was also

submitted to the EPA Internal Audit Committee’s meeting held on 26th July 2012.

It is the purpose of this review report to address the questions raised in these Terms of

Reference. This is done using the Programme Logic Model critically examining inputs, activities,

outputs and outcomes of NWPP Prevention Projects. A Summary Programme Logic Model was

developed during the review (Figure 1 and reproduced as Appendix 5 for ease of reference).

Allied to this is the examination of the five prescribed evaluation criteria implicit in the Terms of

Reference namely: rationale, efficiency/economy, effectiveness, impact and continued

relevance of NWPP Prevention Projects. The Programme Logic Model (in red) and the related

Evaluation Criteria (in green) are illustrated in Figure 3 (taken from the Department of Finance’s

Value for Money and Policy Review Initiative Guidance Manual):

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Figure 3: The Value for Money Programme Logic Model and Evaluation Criteria

The draft review report has been assessed for quality by an independent consultant economist:

in addition the report was reviewed by the Department of the Environment, Community & Local

Government (Appendix 1). The finalised review report, with the quality assessment report, is

presented to the EPA Internal Audit Committee and the Board of the EPA for their approval and

dissemination, as appropriate.

OUTCOMES

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2. Scope, Objectives and Methodology of this Review

The EPA’s National Waste Prevention Programme has evolved over nine years, commencing in

2004. to comprise three principal areas of expenditure:

(a) Prevention/Resource Efficiency Projects;

(b) Statutory Implementation/Enforcement (Producer Responsibility Initiatives); and,

(c) Waste Characterisation, Waste Statistics & Reporting.

Examples of Prevention/Resource Efficiency Projects include Green Business/Hospitality, Local

Authority Prevention Network, Green Healthcare and Green Homes/Stop Food Waste.

Examples of Statutory Implementation/Enforcement Projects include Waste Electrical &

Electronic Equipment/Batteries Regulations, a variety of harmful substances regulations, the

National Hazardous Waste Management Plan. While projects in NWPP work area (b) and (c)

contribute to resource efficiency generally (statutory prevention obligations and measuring

performance, respectively), the Prevention/Resource Efficiency Projects in NWPP work area (a)

by contrast, generally seek voluntary behaviour changes by individuals/organisations to improve

resource efficiency mainly through cost saving incentives. NWPPs only become mandatory for

EU Member States from December 2013.

For the purposes of this Value for Money Review, the Prevention/Resource Efficiency projects

only will be examined. Over the operational period of the NWPP to date some €14 million has

been spent on waste prevention-resource efficiency projects (NWPP work area (a), comprising

61% of total budget to date. This approach allows examination of unique and innovative non-

statutory behavioural change projects that address businesses and the general public. Breaking

down the programme in this way for the review provides for improved clarity in relation to

outputs and impacts. On completion and approval of this Value for Money Review,

consideration can be given to progressing with a further review of the remaining areas of NWPP

activity. The scope of the areas to be examined and some background information is

summarised in Table 1.

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Table 1. Some background information on the NWPP Value for Money Review

The objectives of this Value for Money Review are to analyse NWPP Prevention Project

expenditure in a systematic manner to assess if value for money is being achieved. The

methodology recommended in the Department of Finance’s Value for Money and Policy Review

Initiative Guidance Manual is the Programme Logic Model. This involves gathering and critically

examining data on inputs, activities, outputs, results and impacts of NWPP Prevention Projects

(Figure 1). Allied to this is the consideration of the five prescribed Evaluation Criteria implicit in

the Terms of Reference namely: rationale, efficiency/economy, effectiveness, impact and

continued relevance. It is the purpose of this review report to address the specific questions

raised in the Terms of Reference and to make an appropriate evaluation and develop

recommendations based on consideration of the relevant data (Appendix 2).

Parameters Area to be Reviewed

Programme selection and the reasons

(rationale) for the selection

NWPP Prevention/Resource Efficiency Projects (scale of

expenditure, time scale of programme and target

audience of the projects)

Timeframe covered 2004 to 2012

Actual external expenditure €14 million

Organisational boundary of the review and any

specific exclusions

Relevant RUU staff in OCLR. Not to include Statutory

Implementation/Enforcement Projects

Legislation governing the programme, internal

procedures

EU Directive on Waste (98/2008/EC) Waste Framework

Directive; Statutory Instrument No. 126 of 2011; Internal

procurement & financial procedures

Specific data references

EPA Finance database (staff salaries / overheads / T&S);

NWPP Financial records; NWPP project files; Prevention

Partners’ project files

Systems, procedures used to regulate activities

including financial

EPA Finance Manual & Procurement Rules; RUU NWPP

procedures

Related programmes contributing to NWPP

Resource Efficiency programme objectives

Waste Statistics (measuring performance); Produce

Responsibility initiatives, waste characterisation, waste

planning

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3. NWPP Programme Objectives

This chapter of the review addresses the first two issues in the Terms of Reference

namely: 1) Identify the EPA NWPP programme objectives and 2) Examine the current

validity of the EPA NWPP objectives and their compatibility with the overall strategy of

the EPA and national waste policy objectives. These issues address the Strategic

Objectives part of the Value for Money Programme Logic Model and the

Rationale/Continued Relevance issues among the Evaluation Criteria (including the

justification for allocation of public funding).

The EPA NWPP programme derives its objectives from a number of sources including the

Government National Waste Policy document Delivering Change which was published in 2002.

The overarching NWPP objective is “To establish an ambitious and well-resourced programme

to deliver substantive results on waste prevention and minimisation across both hazardous and

non-hazardous waste arisings”. The key role played by NWPP is reasserted in the new waste

policy document A Resource Opportunity – National Waste Policy in Ireland published in 2012.

This task relates well to the EPA objectives and goals stated in their document 2020 Vision –

Protecting and Improving Ireland’s Environment published in 2007. From this document EPA

Goal Number 5: Sustainable Use of Resources is stated as “The overall goal is a more efficient

use of resources (water, energy and materials). Waste will be prevented and minimised, with

the balance safely collected, recycled or recovered. Final disposal will be completed in a way

that does not harm the environment”. The EPA published its fifth State of the Environment

Report in 2012 which identifies four major challenges for a Sustainable Ireland. These include

“Building a Resource-efficient Low-carbon Economy”.

The new EU Waste Framework Directive, which was published in 2008 and transposed in 2011,

defines prevention as follows: “prevention means measures, taken before a substance, material

or product become waste, that reduce- (a) the quantity of waste, including through re-use of

products or the extension of the lifespan of products, (b) the adverse impacts of the generated

waste on the environment and human health, or (c) the content of harmful substances in

materials and products”. This Directive lays down measures to protect the environment and

human health by preventing or reducing the adverse impacts of the generation and

management of waste and by reducing overall impacts of resource use and improving the

efficiency of such use. Prevention measures shall aim to break the link between economic

growth and the environmental impacts associated with the generation of waste. Prevention is at

the highest point in the waste hierarchy priority order followed by preparing for re-use, recycling,

other recovery, e.g. energy recovery, and lastly, disposal.

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The EPA was tasked with inventing, developing and implementing NWPP prevention projects

over its nine operational years to address these broadly stated policy aspirations and objectives

in a practical way. Outline Work Plans were published in 2004 and updated in 2009 in

consultation with the National Waste Prevention Committee and other parties. This 2009 update

resulted in the development of a Prevention Plan for the period 2009-20121, which set the

following objectives:

implement a suite of projects that, individually and combined, are designed to overcome

the barriers to waste prevention and, in the organisations and individuals engaged with:

− increase awareness of the environmental impact of excess consumption and waste;

− reduce the use of material, water and energy resources in order to reduce waste

generation;

− increase the diversion of biodegradable municipal waste from landfill; and

− reduce the use of hazardous substances and the generation of hazardous waste;

take the principles of resource efficiency and waste prevention, as set out in national

and European policy documents and legislation, into account in the design and

implementation of all projects under the National Waste Prevention Programme’s

operational heading;

bring about measurable improvements in resource efficiency and waste generation at

organisational and - where participation is high and indicators exist - sectoral levels;

generate case studies to actively demonstrate the opportunities and cost savings

possible from resource efficiency and waste prevention; and

disseminate the principles of resource efficiency and waste prevention throughout the

public and private sectors to encourage uptake of best practice in relation to internal

practices and influence on the public and clients.

Over the period of the NWPP to date, the ‘Waste’ Prevention team worked to develop an

understanding of the practical meaning of “waste prevention”. Essentially this evolved from

exclusively looking at solid waste to eventually embrace all material use, cleaner

technology/products, waste, energy, and water conservation, i.e. an evolution from Waste

Prevention, to, Resource Efficiency. This approach allows ‘wastage’ of resources (raw

materials, water, energy) to be addressed at its root, i.e. inefficient consumption and production

behaviours and processes. Moreover, it is much more economical to address these closely

related – indeed often integrated - sustainability issues together with a target audience rather

than try to address each separately. Figure 4 illustrates the emerging resource efficiency model

that was adopted. The NWPP programme - despite its title - is philosophically, and is in its

delivery, of necessity a resource efficiency programme.

1 http://www.epa.ie/downloads/pubs/waste/prevention/Prevention%20Plan%202009-2012%20FINAL2.pdf

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Figure 4: The Resource Efficiency Model

In relation to the draft new EPA Strategic Plan (2013-1015) the NWPP Resource Efficiency

programmes remain centrally relevant to the Advocacy area of EPA activities, and in particular

to the priority areas of ‘Working with Others’ and ‘Behavioural Change’. The new Strategy

identifies the challenges faced in building a resource efficient low carbon economy and society.

The NWPP objectives remain valid and are fully compatible with the EPA strategy and national

waste policy.

Furthermore, the continued relevance is reinforced by the 2008 EU Waste Framework Directive

which places a statutory obligation on each EU Member State to have NWPPs in place by 2013.

This requirement was brought into Irish law by Statutory Instrument No. 126 of 2011. This

means that Irish national waste policy and its implementation have been working well ahead of

EU waste prevention legislation. These legal requirements mean that the NWPP objectives and

rationale will continue to have validity for many years to come.

The rationale for having a NWPP is that there is a market failure in relation to waste prevention

and minimisation of the use of resources (material, water and energy). In times of economic

prosperity there was a ‘high willingness to pay’ where inefficiencies were built into the price of

the good or service. This market failure means that people and organisations will generally only

minimise the use of resources where there is a clearly perceived link with a pressing social

good or high costs, and if the effort involved is not felt to be excessive. It is the purpose of the

NWPP to make clear the link - for people and organisations - between the actual measured

amount of resource use and potential savings while also providing potential solutions to reduce

RESOURCE EFFICIENCY

Waste Prevention

Energy Efficiency

Clean Technology

Water Conservation

Eco-Design

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the effort required to achieve those savings. This market failure has been long recognised in

theory and has now resulted in EU action with the legislation noted above and an EU Resource

Efficiency Flagship Initiative launched in 2011.

In 2012, the new Government policy document A Resource Opportunity - National Waste

Management Policy in Ireland was published. This document confirms that waste prevention

and resource efficiency are crucial elements of sustainable waste management. There is a clear

focus on building on the success of NWPP. Also in 2012, the Government published Our

Sustainable Future - A Framework for Sustainable Development in Ireland. This document

identifies NWPP as a key national response in relation to Sustainable Consumption and

Production issues. NWPP objectives and approach relate well to the widely identified need for

low-carbon, sustainable and competitive economic growth. This would clearly point to the

continued relevance of the programme into the future. With the drive for economic recovery

there is a need for sustainable jobs and NWPP is supporting this objective. The objectives of

each of the NWPP resource efficiency/prevention projects are continually appraised to ensure

that they are in line with current policy objectives. This is done more formally at NWPP

Committee meetings and when drawing up the annual reports on NWPP.

The economic downturn experienced in Ireland in recent years and the subsequent national

recovery plans have reinforced the role for resource efficiency in developing a competitive,

resilient and sustainable economy. The need for resource efficiency, including numerous

references to embracing the EPA NWPP resource efficiency activities, is specifically identified in

the following national policy:

National Recovery Plan 2011-2014 (Gov, 2010)

National Reform Programme for Ireland (Gov, 2011)

Developing our Green Potential (DJEI, 2012)

Supporting Economic Recovery & Jobs - Locally (DoECLG, 2012)

The NWPP team in planning their programme of work for each year (within its Plan ambition)

endeavours to embrace the evolving national policy environment as well as the economic

challenges, by delivering resource efficiency assistive programmes into SME’s and to the

Hospitality, Food production and Agricultural sectors (identified as central to economic

recovery).

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Conclusions

1. The NWPP is supported by a clear national policy and strategic framework.

2. The NWPP responds to evolving national need and policy environment.

2. NWPP responds well to national obligations to address related EU policy objectives and is

ahead of other EU Member States.

Opportunities for improvement

The RUU should develop a hierarchy of objectives to define the links from the high level policy

objectives to the more specific and target group related results areas. This is needed to support

the performance indicator framework.

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4. Outputs and Results from NWPP Programme Activities

This chapter of the review looks at the next issue raised by the Terms of Reference

namely: 3) Define the outputs and results associated with the EPA Prevention Project

activities and identify the level and trends of those outputs/results. This addresses the

Activity-Outputs areas of the Value for Money Programme Logic Model. Result Indicators

relating to the direct and immediate effects of these project activities are also noted.

The NWPP comprises a wide portfolio of integrated projects each directed at helping people,

communities, businesses and other organisations to understand and apply resource efficient

behaviours. A significant output and result from each project was the development of branding

for marketing purposes including the umbrella programme branding. NWPP projects are now

marketed under a common brand identity with each project using a common style logo:

In many instances, projects commence by assisting businesses and organisations to undertake

Resource Efficiency Assessments (REAs). Quite simply, this means helping them to quantify on

a daily basis - how much waste is being generated, how much material is being used, how

much water is being consumed and how much energy is being used - by their activities. These

numerical results may be compared with sectoral baseline information where available. This

exercise enables the root cause of waste generation to be traced and identified. Low/no-cost

improvement actions are identified where resource use is seen to be excessive. Incorporation of

Clean Technology and Eco-design are encouraged as part of such improvement plans

whenever possible. A VFM model is incorporated into the Resource Efficiency Assessment

approach in that baseline resources use costs are established at the recipient facility, and

potential savings are identified through implementation of specified (and where necessary

costed) behavioural and technological changes. VFM is ‘built in’ to NWPP’s execution strategy.

In summary, some of the major EPA NWPP Prevention Projects are represented by the

following outline Programme Logic Model (refer also to Figure 1 for a more detailed Summary

Programme Logic Model):

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Inputs

Annual budget from the Environment Fund provided by the Department of the

Environment, Community & Local Government

EPA Board, management and Resource Use Unit staff expertise, salaries and

associated costs

Outsourced Contractors/Prevention Partners expertise, contract costs

Participation and input from NWPC, Enterprise Agencies, Other state agencies and

Departments, businesses, Local Authorities, organisations, communities and

individual people

Activities

1. Green Business Initiatives incl. Green Business, Green Hospitality, Green

Healthcare, Green Retail, SMILE, etc.

2. Local Authority Prevention Network

3. Green Home/Greening Communities

4. EPA STRIVE Cleaner Greener Production Programme

5. StopFoodWaste

6. Eco-eye TV series

7. Packaging Prevention Programme: Prevent & Save

Outputs & Results

Detailed later in this Chapter for each of the project activity areas noted above

Impacts & Outcomes

(High Level Outcomes – Specific Project Outcomes detailed later in this Chapter)

Improved understanding and implementation of Resource Efficient and Cost-saving

behaviours in Ireland by many people in business, at work, at leisure, in the

community and at home;

Improved capacity – development of key people/organisations (Prevention Partners)

who understand and can help others to apply the principles of Resource Efficiency

in everyday life;

Measurable Improvements in Resource Efficiency generally contributing to less

waste, more Sustainable Production & Consumption, reduced climate impact and

less pressure on the natural environment overall.

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The following sections outline the main outputs and results from the seven major NWPP

Prevention Project Activity areas noted above.

4.1 Green Business Initiative Outputs and Results

This initiative comprises a number of sub-projects some of the most significant outputs of which

are noted below:

This project is targeted at helping businesses generally in Ireland to become more resource

efficient in relation to materials, waste, water and energy consumption thereby saving them

money. The project has had the following outputs and results all of which are free to end-users:

OUTPUT: A customised branded new website at www.greenbusiness.ie providing a one-

stop-shop for businesses to join as members (479 in 2011) and avail of assistance with

resource efficiency issues.

o RESULT: Website traffic in excess of 20,000 page views per annum is typically

recorded.

OUTPUT: Availability of free expert on-site Resource Efficiency Assessments to

qualifying businesses.

OUTPUT: 63 completed in 2011 (121 in total, see Figure 5).

o RESULT: Potential annual cost- savings published in the NWPP Report: e.g.

2011 €4 million (typically €40,000 per company).

OUTPUT: Follow up REAs are in-train to identify any barriers to actualising savings.

OUTPUT: Telephone/e-mail support and on-line assessment tools (materials, waste,

water and energy) available to all businesses.

o RESULT: over 430 contacts in 2011.

OUTPUT: 13 Case Studies published on the site to inspire businesses to learn from the

successes of their peer organisations;

OUTPUT: Sponsored staff post within IBEC to promote Green Business to their 7,000

members.

o RESULT: New client companies introduced to Green Business.

OUTPUT: Development of collaborative arrangements with other national agencies,

Departments, etc.

o RESULT: Synergistic links have been made with related business-oriented

projects such as Packaging Prevention, LAPN

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o RESULT: A Green Enterprise Guide was published in collaboration with IDA,

Enterprise Ireland, Forfás and SEAI;

o RESULT: Invited to make presentations made at business events (12 attended in

2011);

Additionally, the NWPP Green Business Initiative assisted development of an €co-Cert project

to assist SMEs in specific local authority areas to engage in resource efficient practices (2012:

73 members, 48 certified, average potential annual saving of €5,000 per certified member2).

The Saving Money through Industry Links and Exchanges project (SMILE) has also been co-

sponsored by NWPP. This is an industrial symbiosis programme which offers businesses work-

shop/on-line opportunities to exchange and re-use resources, by-products, surplus materials

and transport opportunities thus avoiding unnecessary waste (2011: potential to save 7,000

tonnes waste and €800,000 identified in 94 businesses participating).

Figure 5: Green Business Resource Efficiency Assessments Completed

Data source: Enviros Consulting

2 Savings are independently calculated from energy, water and waste costs avoided using national pricing

norms and facility billing information. All savings calculations are auditable.

2335

63

121

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120

140

2008-2009 2010 2011 Total

REAs Completed

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The Green Hospitality Programme commenced in 2008 and is targeted specifically at

businesses in the accommodation, leisure and catering sectors in Ireland. The programme is

based on pioneering work done by the EPA ERTDI/STRIVE research programme. It now has

the full endorsement of Fáilte Ireland, Irish Hospitality Institute and Irish Hotels Federation. The

project has made the following outputs and results available at reduced cost to participants:

OUTPUT: Development of a customised branded website at www.greenhospitality.ie

providing a sector-specific programme for businesses to join as members (250 in 2012

including 140 hotels or 16% of sector) and avail of tailored assistance with resource

efficiency and related cost-saving issues.

o RESULT: Over 5 years, 500 businesses including 259 hotels have engaged with

GHA equivalent to 28% of all hotels, 47% of all hotel rooms and involving 15,000

employees. This penetration rate compares to 0.1% of European hotels by EU

Flower; 2% of British hotels by GTBS/UK and 4.0% of Scandinavian hotels by

Nordic Swan.

OUTPUT: Develop programme to achieve verified achievement of Eco-label and Green

Hospitality Awards at Silver, Gold or Platinum (EU Flower equivalent) level.

OUTPUT: Training and support for participating businesses to accomplish different

levels of award (40 workshops per annum).

o RESULT: In 2011, 128 businesses were fully certified including 4 at Platinum

level.

OUTPUT: Development of Case Studies.

o RESULT: Sector specific expertise and Case Studies on major cost-savings

achieved by peer organisation published in October 2012.

o Actual annual cost-savings achieved published in the NWPP Report: e.g. 2011

€5.58 million saved arising from 6,400 tonnes waste prevented, 38.7 million kWh

energy reduced, 352,000 m3 water saved and 8,404 tonnes carbon equivalent

reduced.

OUTPUT: Marketing and Development of Programme.

o RESULT: Engaged in networking opportunities to share opportunities and

solutions in the sector via conferences, workshops and meetings.

o RESULT: 3rd Level Training Module developed for Institutes of Technology.

o RESULT: Project now expanded to cater for golf clubhouses, nursing homes,

activity and visitor centres.

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o RESULT: Promoted Green Pages/Filter on Discover Ireland website, Green

Meeting & Events Guide and Green Festivals (with LAPN).

o RESULT: Research on promoting Green Business Tourism & Conferencing in

Dublin.

o RESULT: Demand for green technologies has been stimulated in the sector, e.g.

energy efficient fittings/appliances, water filtration equipment, low flow showers,

etc.

Figure 6 shows the estimated annual savings being made by businesses in the GHA scheme.

The figures are cumulative in that they are based on 2005 benchmark figures and represent real

cash savings made each year by the scheme members. The savings made are slower than

that associated with the initial membership surge, but nevertheless remain strongly trending

positive. Inspections on a sample of the businesses are made each year to support this

analysis.

Figure 6: Level and Trend of Annual Cost Savings at Green Hospitality Businesses

Data source: Hospitality Solutions/CTC

Over the years hospitality businesses have attained awards at different levels with many

participants progressing up the award hierarchy. Four organisations achieved the highest award

level - Platinum. These trends are illustrated in Figure 7.

0

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2

3

4

5

6

7

2008 2009 2010 2011

Mill

ion

Cost Savings 2008 - 2011

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Figure 7: Level and Trend of Awards at Green Hospitality Businesses

Data source: Hospitality Solutions/CTC

One important metric that has direct relevance to waste prevention is the amount of waste

generated per guest at participating premises. Figure 8 demonstrates significant improvement in

this metric over a number of years. The large decline in waste between 2009 and 2010 is

thought to be the effect of the food waste legislation requiring separate collection of this waste

stream. This has also led to an upsurge in interest in food waste prevention and guidance was

published by the programme to cater for this demand. This illustrates how Government

legislation and policy can significantly improve resource efficiency and support NWPP.

Figure 8. Level and Trend in Waste Generation per Guest at Green Hospitality Businesses

Data source: Hospitality Solutions/CTC

0

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20

30

40

50

60

70

80

2008 2009 2010 2011

Nu

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Awards 2008 - 2011

Eco Label

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Gold

Platinum

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2007 2008 2009 2010

kg w

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This programme commenced in 2009 and evolved from the lessons-learned from developing

the Green Hospitality Programme and from previous ERTDI/CGPP and LAPD prevention

projects with hospitals. It is tailored to meet the requirements of the exacting healthcare sector.

The project has developed the following outputs and results free to end-users:

OUTPUT: Delivery of Resource Efficiency Assessments to participating Healthcare

facilities. Sixty assessments completed in 26 large hospitals around the country (50% of

acute beds nationally).

o RESULT: Significant potential annual resource and cost-savings (€4.3 million)

identified particularly in relation to food waste (€3.7 million), general & clinical

waste (2,200 tonnes), water and energy consumption (along with SEAI).

o RESULT: Nationally potential annual savings amount to €7.6 million for food

waste and 4,400 tonnes general & clinical waste.

o RESULT: One hospital saved €120,000 on food wastage, and potential water

savings of €80,000 in total were identified in 3 other hospitals).

o RESULT: More hospitals requesting prevention assistance.

o RESULT: HSE Corporate invited EPA to make presentation on future of the

programme.

OUTPUT: Development of a branded specialist website at www.greenhealthcare.ie and

associated confidential e-network has been developed to disseminate the results

achieved to date.

OUTPUT: Training materials and “how to” manuals have been developed to enable any

hospital management to replicate the cost-savings for themselves.

OUTPUT: Follow-through REAs are being conducted to help overcome any barriers to

actualising savings.

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This pilot project was carried with Musgrave Retail Partners, Enerit and Green Business looking

at potential resource efficiencies in small to medium sized retail outlets. The guidance manual

which was developed is being used to identify savings available for retailers generally. New

business partners are being sought to apply the results as the original partners have completed

their involvement. Outputs and results included:

OUTPUT: Delivery of Resource Efficiency Assessments completed on 10 stores of

different sizes.

o RESULT: Significant potential annual resource and cost-savings were identified

(€142,830 or €8.5 million if results replicated in all 600 stores in group).

OUTPUT: On-line system developed to upload audit reports and to convert into

improvement actions (265 identified) at store level the implementation which can be

monitored centrally.

OUTPUT: Retailers Resource Efficiency and Cost-Savings Guidance manual (in prep).

4.2 Local Authority Prevention Network Outputs and Results

This network evolved from a successful Local Authority Prevention Demonstration (LAPD)

programme and acts as a mechanism to engage local authorities directly in implementing

Resource Efficiency projects both within their own organisation’s activities and throughout their

functional areas. They are accomplishing this either piloting new prevention initiatives locally

and/or promoting other NWPP projects in their areas. This activity links directly to the

implementation of the waste prevention aspects of the Regional Waste Management Plans. The

network was launched in 2010 and is now functioning as a fully

collaborative learning team engaged in the practical application of

resource efficiency right across the country. It has developed a better

way for public bodies to work together, increasing efficiencies/synergies

and avoiding duplication of effort or any tendency to ”re-invent the wheel” on resource

efficiency.

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Outputs and results from the pioneering Local Authority Prevention Demonstration programme

(2006 to 2009) include:

Table 2: Outputs & Results from Local Authority Demonstration Programme

Output Results

Numbers of participants (2,500)

Prevention audits (295)

Business premises (163) involved

A wide range of prevention guides for different

sectors was published including Farming the

Environment, Calling Time on Waste for Publicans

(distributed to over 4,000 members by Vintners’

Federation of Ireland), Household Hazardous

Waste Prevention and e-guides at

www.managewaste.ie;

National LAPD Conference was held in 2008.

Quantified waste prevented in materials (2,300

tonnes), water (37,500 m3), energy (1.53 million

kWh) and costs saved (€873,000) per annum;

Growing number of Local Authorities Participating

in Network

The success of LAPD led to the development of the Local Authority Prevention Network working

to apply emerging NWPP projects regionally and locally. Selected Results from LAPN (2010 to

date) include:

Motivated, knowledgeable and trained local authority personnel implementing effective

Resource Efficiency programmes in their functional areas through extensive engagement

with businesses and communities locally (Figure 9);

A dynamic network of local authority personnel working in partnership and collaborating

across functional areas, sharing resources and knowledge to avoid duplication of effort

and achieve efficient implementation of initiatives;

Full involvement of 17 local authorities in LAPN with many others less formally involved;

Local authority personnel acting as local contact points for businesses and communities

seeking advice on becoming more resource efficient and facilitating contact with other

NWPP programmes providing such supports;

Fully searchable online catalogue (http://repository.localprevention.ie) drawing together all

waste prevention/Resource Efficiency tools, techniques, materials, templates, case

studies, etc., developed over time by LAPD/LAPN and an associated toolkit to assist any

local authority looking to implement waste prevention initiatives in their area;

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Cross-linkages with all other NWPP projects, e.g. Green Festivals, StopFoodWaste,

Greening Communities. Table 3 shows some of the events and destinations where LAPN

prevention initiatives have taken place;

HETAC accredited training course in Prevention (42 people trained)

Greening Iverk Agricultural Show case study distributed to 130 Agricultural Show

organisers and National Committee

Themed LAPN Working Groups, e.g. Greening Public Events; Food Waste; Water;

Green Festivals Roadmap for organisers wishing to ‘green’ their festivals and LAPN

Events Toolkit;

Facilitating local area green community partnerships, e.g. Macroom-E, Corca Dhuibhne

Glas, Green Map Carlow;

International Seminar on Community Based Social Marketing (attended by 64 prevention

partners, including LA personnel);

National ResourceWise Conferences in 2010 and 2011;

LAPN recognised in National Sustainable Development Policy, also in Developing Jobs

Locally Strategy, and in Delivering our Green Potential policy statement.

Figure 9. Pyramid of Engagement: interactions between the LAPN and target audiences

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Table 3. Green Festivals & Tourism Destinations where LAPN prevention initiatives have been undertaken

1. Baltimore Harbour (Cork) 12. Cobh Regatta

2. Clarenbridge Oyster Festival (Galway) 13. Midleton Food Fair (Cork)

3. Charlie Chaplin Festival (Kerry) 14. Pairc na nGael (Limerick)

4. Cliffs of Moher Visitor Centre (Clare) 15. Sherkin Island Marina (Cork)

5. Dingle Food Fair (Kerry) 16. Tall Ships (Waterford 2011)

6. Fleadh Cheoil na hEireann (Cavan) 17. Taste of Monaghan Festival (2011 & 2012)

7. Fota Wildlife Park (Cork) 18. Thomond Park (Limerick)

8. Galway Film Festival 19. Waterford Festival of Food

9. Green Carlow (greening Carlow festivals & shows)

20. Wicklow Town Christmas Market

10. Iverk Agricultural Show (Kilkenny) 21. Galway Arts Festival

11. Killarney National Park (Kerry) 22. Volvo Ocean Race (Galway)

4.3 Green Home and Greening Communities Project Outputs and Results

An Taisce developed this programme in consultation with the EPA based on extensive

experience with the successful Green Schools initiative. Green Home is a strongly action-based

programme that promotes resource efficient behaviours to every householder in the state. A

community based network has been established through schools and other organisations

including Tidy Towns committees to facilitate dissemination of the programme and to further its

objectives.

Outputs and results from the Green Home project include:

OUTPUT: Action-based programme with over 17,000 householders participating, and at

2.81 persons/household, this represents an outreach audience of circa 47,700 people.

OUTPUT: A customised branded website at www.greenhome.ie acting as a one-stop-

shop and source of information on resource efficient behaviours for all house-holders.

Issues addressed include waste (including hazardous waste), energy & water

conservation and sustainable travel.

o RESULT: In 2011/12: 5,132 members and 40,196 page visits recorded.

o RESULT: Estimated potential annual savings of €320 per household equals

€5.44 million potential savings among participants to date.

OUTPUT: Social media are also utilised to further spread the messages.

OUTPUT: Community Green Home Awards made to five groups nationwide.

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OUTPUT: Prevention resource materials for teachers and communities.

OUTPUT: Links to promote synergies with many other community based initiatives

involving sustainability issues, e.g. Tidy Towns, Green Communities below.

This is a joint project between the Department of the Environment, Community & Local

Government, An Taisce and the EPA promoting the development of greener communities in

Ireland. The objective is to link as many existing sustainable behaviour projects as possible to

promote synergies and avoid any unnecessary duplication. Examples of existing projects to be

linked include Green Home, LAPN, Tidy Towns, Green Coast, National Spring Clean, Transition

Towns, Power of One and Ask About Ireland.

Outputs from the Greening Communities project include:

A branded website at www.greeningcommunities.ie providing links with the programme

and other relevant existing green projects;

A mapping project has been completed identifying relevant sustainability projects;

Four demonstration projects are underway providing linkages with LAPN and other

NWPP projects: Docklands Business Forum; Wexford Festival Opera; Wicklow

Community Gardens and Frenchpark, Roscommon Community;

Certification programme for Green Communities is in development.

The programme is too early in its development to yet identify clear results.

4.4 EPA STRIVE Cleaner Greener Production Programme (CGPP)

EPA ERTDI/STRIVE research programme has been running the CGPP programme in

businesses for many years. NWPP commenced co-funding relevant prevention-based projects

in 2010 (€0.9 million, 24 businesses funded). Between 2008 and 2012, the EPA ERTDI/STRIVE

CGPP grant aided co-funding for businesses to apply eco-design to their processes, products

and services. Sectors included food, IT, services and manufacturing. In total, €4.5 million

(including €2.2 in grant aid) was invested in 50 businesses/organisations (OUTPUT) covering

1,600 sites in Ireland, leading to incidental annual cost savings exceeding €2.9 million

(RESULTS).

A pilot EPA Value for Money Review was completed on the EPA STRIVE/Cleaner Production

programme in 2011. This review concluded that CGPP provided financial benefit to the

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economy and the environment exceeding the cost of the programme. An independent review of

CGPP involving participating companies also indicated that lasting positive economic;

innovation and environmental outcomes were achieved. The European Commission has

identified the programme as being an exemplar in the area of eco-innovation.

4.5 StopFoodWaste Project Outputs and Results

This project commenced in 2009 to address food waste prevention

in homes/businesses and to promote home composting. The idea

is to address policy objectives in relation to landfill diversion targets

raised in the Government’s National Strategy on Biodegradable Waste 2006. The programme

encourages consumers to shop, store, cook and re-use food in a manner that reduces

avoidable losses. Any residual food may be composted in accordance with the expertise

developed and available on the website.

Outputs and results from the StopFoodWaste programme include:

OUTPUT: Dedicated website at www.stopfoodwaste.ie with information and tips on

avoiding loss of food and money (website traffic is illustrated in Figure 10). Social media

and other avenues have been exploited to maximise outreach.

o RESULT: Estimated website hits over 70,000 per annum.

Figure 10. Stop Food Waste website activity since 2010

o RESULT: The programme has been adopted by leading chefs who have helped

front the programme to the public.

o RESULT: In 2011 an estimated audience of over 2 million people was reached

with editorialised coverage equivalent to advertising worth €355,000.

OUTPUT: Deliver a Master Composter programme.

0

500

1000

1500

2000

2500

3000

03-Jan-10 03-Apr-10 03-Jul-10 03-Oct-10 03-Jan-11 03-Apr-11 03-Jul-11 03-Oct-11 03-Jan-12 03-Apr-12

Dai

lyV

isit

s

Stop Food Waste website activity since 2010

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o RESULT: 300 people trained to date, involving over 14,000 people through

outreach activities.

o RESULT: Regional Compost Demonstration Sites (14 to date) have been built to

support the Master Composter programme and provide for public education on

composting. Bee hives have been developed at many of these sites to promote

food source education and bio-diversity;

OUTPUT: Development of synergistic links have been made with related community-

based projects such as Green Home, safefood, Grow It Yourself, Kitchen Economics,

Healthy Food for All, Community Gardens and Nutrition & Health Foundation.

OUTPUT: Through the Green Hospitality Programme, hotels, restaurants and catering

businesses are also encouraged to save costs by avoiding food waste;

OUTPUT: Development of guidance publications on Composting and Food Waste

Prevention.

o RESULT: 16,000 copies of this guidance was distributed 2011.

4.6 Eco-eye TV Series Project Outputs

This mass media communication project has been supported by EPA and a contribution made

by NWPP since 2003. Each year a variety of issues on NWPP projects related to sustainable

living are developed with the series producer Duncan Stewart. Up to early 2012, 82 episodes

have been broadcast (OUTPUTS). These programmes reached national audiences in excess of

2 million each year and peaked at over 5.1 million in 2011 (Figure 11)(RESULTS). As many as

50-60,000 additional viewers each year are estimated to view the second repeat of the

programmes and on-line. Extracts from the programmes continue to be available at www.epa.ie

and are used by EPA for other educational and communication projects.

The EPA has not undertaken any analysis of the impact of these programmes in relation to

advancing behavioural change and awareness, however the very strong audience numbers

year on year are a significant marker of the success of the engagement style and delivery of

message.

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Figure 11. Average audience numbers and series viewer numbers 2003 – 2012

4.7 Packaging Waste Prevention Programme Outputs

This is a collaborative project led by Repak and addresses any

business wishing to reduce the amount and environmental impact

of the packaging associated with their products. Repak is a

national compliance scheme which enables member companies to

comply with their recycling and other obligations under the Packaging Regulations. It is to be

noted that Repak provided the bulk of resources including specialist staff for this initiative and

the savings may have been influenced also by other economic drivers (Packaging Compliance

Scheme Regulations) apart from the Prevent & Save programme. NWPP provided assistance

with aligning the prevention concepts, steering the programme and provided a financial

contribution annually. For the purposes of this review perhaps only a fraction of the savings

made may be attributed to NWPP directly.

The programme has produced the following OUTPUTS:

Specialist branded website at www.preventandsave.ie with self-assessment tools,

information, guidance, newsletter and case studies on how to reduce packaging.

A help service by e-mail, telephone and on-site assessments (30 in 2011) conducted by

experienced Packaging Technologists skilled in packaging reduction/optimisation.

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Packaging Optimisation training now available accredited to FETAC.

Published guidance available for retailer, grocery, hotels and offices.

Conference and outreach programme including annual Repak Awards.

The following RESULTS are recorded:

Repak members estimated to have reduced packaging by 77,000 tonnes in 2010 alone

(13% of that placed on the market by them);

Estimated savings made by Repak members of €17 million in 2010 alone and €60

million cumulative 2005-2010 (Figure 12).

Figure 12. Level and Trend in Packaging Cost Savings (€ million) made by Repak Members

4.8 Conclusion

In conclusion, Chapter 4 outlines the Outputs and Results from seven major areas of activity of

NWPP. It has been noted that NWPP comprises a wide portfolio of integrated projects each

directed at helping people, communities, businesses and other organisations to understand and

apply resource efficient behaviours. The Result indicators show direct and immediate positive

effects across each of the target groups arising from these project activities. Although the

results are substantial, the lack of sectoral reference targets to compare against limit the

interpretation of the performance of the NWPP programme.

Refer also to Figure 1/Appendix 5 for a Summary Programme Logic Model of the EPA NWPP

Prevention Projects. The effectiveness and impact of these results is evaluated in the next

chapter.

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5. Effectiveness and Impact of the NWPP Programme

This chapter of the review looks at the next question raised by the Terms of Reference

namely: 4) Examine the extent that the EPA NWPP’s objectives have been achieved, and

comment on the effectiveness with which it has achieved its objectives and on its

impacts including cost base reduction, competitiveness and innovation. This question

addresses the Outputs-Results-Impacts areas of the Value for Money Programme Logic

Model and the Effectiveness-Impacts area of the Evaluation Criteria.

5.1 NWPP Objectives and Approach

The broad objectives of the NWPP as set out in national waste policy and the EPA Strategy

context are outlined in Chapter 3.

The EPA was tasked with inventing, developing and implementing NWPP prevention projects in

the nine years since 2004 to address these broadly stated policy aspirations and objectives in a

practical way. EPA RUU staff first sought to develop an understanding of the practical meaning

of “waste prevention”. Essentially this thinking evolved from exclusively looking at solid waste to

embrace all material use, cleaner technology/products, waste, energy and water usage (Figure

4). All of these issues affect waste and sustainability and addressing them together is much

more effective compared to each issue having a separate programme. It was recognised early

on in the delivery of the Programme that taking this holistic view (all resource efficiencies)

yielded more effective interventions.

A competitive tendering process was developed for each project to identify the best professional

prevention partners to deliver the projects on the ground. These projects were intended to

broach the prevention agenda with a variety of key sectors of society including business, local

authorities as well as people generally in their homes and communities. This approach was

progressed either by developing new prevention projects or by building on relevant existing

sustainability initiatives, as appropriate. For example, the Green Business, LAPN, Packaging

Prevention and StopFoodWaste programmes were newly developed whereas the Green

Hospitality, Cleaner Greener Production Programme and Green Healthcare projects were

developed based on prior LAPD work or EPA STRIVE/ERTDI research initiatives. Similarly, the

Green Home programme was developed as a logical extension to the successful Green

Schools programme run nationally over many years by An Taisce. In each case, the initial

project direction came from RUU staff but projects were allowed to develop and evolve naturally

based on participant experience, feedback and lessons-learned as project roll-out progressed.

Periodic project reviews with Prevention Partners are conducted by EPA RUU staff to ensure

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that projects stay on track with overall NWPP objectives, integrate approaches, and share

experiences, while encouraging creativity and flexibility to respond to opportunities as these

arise. This Project Partner and sectoral champion led approach maximised the effectiveness

and impacts of the interventions.

Part of the challenge of measuring impact of the NWPP activities was the development of

appropriate metrics. As appropriate, project delivery partners are required to measure

prevention directly with metrics such as: tonnes waste prevented, m3 water conserved, actual or

potential € cost savings identified and kWh/CO2 equivalent energy conserved. However, other

metrics may be used as less direct measures of impact including: numbers of businesses,

premises or people involved, website traffic, numbers of publications distributed,

conference/event presentations made (audience numbers), etc. This approach has effectively

given rise to the substantive quantified outputs and results identified in Chapter 4 of this review

(see also Figure 1/Appendix 5). These would indicate that NWPP is achieving its objectives.

No specific sectoral Targets were identified in the NWPP Strategy (e.g. %’age waste avoided,

water saved, etc), rather the Programme set about proving that Resource Efficiency is

achievable and economically rational. Individual project partners are set annual performance

targets in terms of Resource Efficiency Assessments (REAs) undertaken or Case Studies

developed, and metrics, as discussed, are used to quantify results potential and actuals on a

site by site basis.

5.2 Effectiveness and Impact of NWPP

Green Business has developed effective outputs providing the tools and opportunity for any

business to save significant amounts of money by engaging with resource efficiency. The

project is well linked-in with IBEC, Forfás, IDA, Sustainable Energy Authority of Ireland and

Enterprise Ireland to provide savings for their client businesses and industries. Eco-

efficiency/design elements are now being augmented with direct links with the EPA Cleaner

Greener Production Programme. With the Green Business website, tools and project

methodology well developed, the challenge now is to recruit as many suitable

businesses/organisations as possible into the scheme given the national scale of the challenge

as noted below. It is envisaged that, as organisations’ staff engage with the resource efficiency

assessments, the approach and techniques will be retained by them as an enduring legacy of

behaviour change. Major pharmaceutical companies are being encouraged to promote resource

efficiency (particularly in relation to solvent wastes - the largest hazardous waste stream in

Ireland) via NWPP/EPA contacts with their representative association in IBEC. An economic

assessment of these waste streams was commissioned by NWPP to support these efforts. A

sector based approach (as for Green Hospitality below) is increasingly being adopted for

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example in relation to fish processing (with Bórd Iascaigh Mhara) and food processing

companies. A resource efficiency programme for farmers is in development cross-linking with

relevant initiatives from Teagasc, Bórd Bia, the Irish Farmers’ Association and other partner

organisations. Some pioneering work on this has already been done through LAPD. The

programme will offer a one-stop-shop for practical advice on all aspects of reducing farming

costs through positive environmental behaviours. In all sectors, case studies showing how

savings can be made are necessary and follow through REAs may be necessary to garner this

information. Potential cost savings are made on a no/low cost basis so normally expected

economical behaviour would suggest that they would be realised. Opportunity cost has

sometimes been suggested as a reason why some measures are not implemented. Targeted

research may be necessary to identify other barriers, if any, to implementing low/no-cost

potential cost savings identified (€4 million per annum in 2011). Packaging waste reduction has

been well addressed in the project led by Repak with substantial savings being realised by their

members.

The Green Hospitality Programme is currently the most advanced NWPP prevention project

offering for any business sector. Here actual annual savings of €5.6 million are reported in a

nationally important sector which is struggling to survive economically. It is fair to say that the

Prevention Partners involved and participants in the hospitality sector have strongly embraced

the resource efficiency message. The project has the highest penetration rate of any similar

scheme in the EU (16% in Ireland versus 0.1-4.0% for equivalent schemes in EU). This project

is endorsed by Fáilte Ireland, the Irish Hospitality Institute and the Irish Hotels Federation. The

project partners are continuously marketing the programme to those organisations not currently

participating. However, participation is currently voluntary. Green Healthcare has developed

effective tools and information resources to tackle resource efficiency specifically for the

hospital setting. There remains a challenge to promote the realisation of identified potential

savings in these complex organisations (€3.7 million per annum). SMEs are being catered for

via the Green Retail and similar projects. The NWPP projects are well linked with other policy

objectives including sustainable economic growth/consumption, competitiveness, innovation

and climate change abatement.

The varied NWPP project outputs described played a significant role in the savings and positive

results identified through their resource efficiency activities. These immediate and short-term

effects are likely to endure as human/organisational behaviour has been changed to give rise to

positive economic outcomes. Therefore, the longer-term impact on the businesses and

organisations involved is very likely to be economically positive and lasting as resource

efficiency thinking becomes culturally embedded. The development of sectoral targets (e.g.

waste per bed-night in the hospitality sector to reach Xkg/night) may assist this process.

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Among the community-oriented NWPP projects, the LAPN has developed a team of highly

skilled and motivated people working within participating local authorities who are spreading the

resource efficiency ethos in their communities and within their own organisations. This enables

all NWPP projects to be developed and promoted in a synergistic way for example through

Green Festivals or Greening Communities initiatives.

Projects addressing the public at large and as individuals have had a satisfactory aggregate

audience reach including Green Home, StopFoodWaste and the Eco-eye TV series. These

complementary projects are more difficult by their nature to assess in terms of end behaviour

change or cost savings but they can certainly be considered effective in terms of the depth of

engagement by those participating. Again, the project outputs played a key role in the many

positive results and effects noted. The immediate and short-term gains are likely to endure as

individuals are more sensitised to any “green behaviour” messages as a consequence of their

positive participation in NWPP.

Overall, NWPP branded as BeGreen has been effective in defining on a practical level what

resource efficient behaviour means for different businesses, sectors and individuals alike. The

challenge now is to consolidate achievements, recruit ever larger numbers to participate in

these projects, quantify impacts, and to identify additional opportunities.. At present,

participation is on a voluntary basis requiring some level of effort from participants (opportunity

cost may be a barrier). If higher penetration rates are needed to make the initiatives more

effective, then legislation may be necessary to make REAs mandatory for certain sized

organisations or sectors (as provided for in the policy document Delivering Change). While the

EPA leads the NWPP, there is an onus on all other stakeholders (as identified in Figure 2) to

play their part in developing a more sustainable and environmentally friendly society.

5.3 National Scale of NWPP Challenge

While the output and results numbers from NWPP are substantial on a per project basis, the

national target audiences are also quite large and diverse. In the business sphere, there are

estimated to be as many as 200,000 registered businesses in the state (many of them however

are very small), and in the order of 128,000 family farm businesses. Up to 13,000 businesses

are estimated to be in manufacturing and in this instance some of them may be very large multi-

nationals. Census 2011 indicates that there are 4.58 million persons living in Ireland. There are

on average 2.71 persons per household and upwards of 1.65 million households to be

influenced. To put the waste prevention challenge itself into context, the EPA National Waste

Report 2010 shows that 2.85 million tonnes of municipal waste was generated in that year

including 1.69 million tonnes household waste and 1.41 million tonnes commercial waste. The

downturn in the Irish economy since 2007 has resulted in a reduction of 4.2% in household

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waste (despite increasing population), a 26% reduction in commercial waste and a 16% overall

reduction in municipal waste. These reductions appear to be closely linked with the sharp

reductions in personal consumption and Gross National Product. It is noteworthy that waste

recovery figures have increased indicating that the publics’ behavioural habits of segregating

waste have endured the economic downturn. Additionally, 287,874 tonnes of hazardous waste

was managed in 2010 down 1% on 2009. The challenge for prevention remains in working to

break the link between economic growth/ consumption and waste generation/resource use.

Broadening the projects to address all resource efficiencies (waste, energy and water) has been

done to enable target audiences to increase their potential cost savings. In this regard, it is clear

that the prevention efforts (at a micro-economic level), in tandem with relevant supporting

national Government policies and initiatives, will need to be in place over many years to have

an impact on the macro-economic waste numbers.

5.4 International Reviews of NWPP

Three independent international reviews of Ireland’s NWPP have been published. The

European Commission led a workshop in Ireland in 2009 in which Ireland’s national waste

management and waste prevention efforts were reviewed. Subsequently, the EC Guidelines on

Waste Prevention Programmes published in 2010 includes five examples of NWPP projects to

illustrate best practice internationally. The NWPP examples cited by the EC guidance include

LAPD, Green Business, Green Hospitality, Green Home and the Packaging Prevention

Programme.

In 2010, the Organisation for Economic Co-operation and Development (OECD) published its

Environmental Performance Review on Ireland and in the waste chapter highlighted the

prevention work of NWPP. It notes that “particular attention should be given to implementation

of the National Waste Prevention Programme and its 2009-13 work plan” and that “these

activities need to be supported by resources commensurate to the challenges”.

In 2009, Eunomia Consulting were commissioned by the Department of the Environment,

Heritage & Local Government to publish an International Review of Waste Management Policy.

This report notes that “the Department has already shown considerable foresight in establishing

NWPP, which has developed world-class initiatives under the auspices of the EPA”.

These international reviews confirm the conclusion that NWPP has been effective and is

achieving its objectives. Even more progress has been made with the prevention projects since

these international reviews took place. NWPP continues to work in learning-mode to adopt

emerging best practices, policy and thinking in its operation.

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6. Efficiency and Economy of the NWPP Programme

This chapter of the review looks at the next question raised by the Terms of Reference

namely: 5) Identify the level and trend of costs and staffing resources associated with

EPA NWPP Prevention Projects and comment on the efficiency and economy with which

it has achieved its objectives. This addresses the Inputs-Outputs areas of the Value for

Money Programme Logic Model and the Efficiency area of the Evaluation Criteria.

Economy is also looked at in terms of acquiring the appropriate quality of inputs at the

best price.

6.1 NWPP Staffing and Costs

When the NWPP programme was launched in 2004, the EPA was provided with an indicative

annual budget to be sourced from the Environment Fund. Such funding is approved annually by

the Department of the Environment, Community & Local Government. EPA RUU staff already

engaged with waste data and related issues were assigned the additional responsibility of

developing and leading NWPP. As noted above, the approach taken was to develop and

implement projects through outsourcing to commercial/professional Prevention Partners. This

approach was taken due to the very limited number of EPA staff available and in order to

develop prevention capacity in external partners needed to deliver required projects in the

targeted sectors.

In terms of EPA RUU staff, NWPP Prevention Projects have been run by approximately 3.50

Full-time Staff Equivalents each year. This breaks down as oversight from a Programme

Manager (Level 1 – Principal Officer x 0.5), one Senior Manager (Level 2 – Assistant Principal

Officer x 0.50), two full-time Programme Officers (Level 4 – Higher Executive Officer x 2) and

one Administrator (Level 5 – Executive officer x 0.5). This balance of staff appears to have

worked well at developing NWPP and engaging with different levels and sectors to further its

objectives. A breakdown of estimated staff costs (€ millions) is shown in Table 4 (including

salaries, employer PRSI, pension contribution, overheads at 47% and prevention project related

Travel & Subsistence).

Table 4: Estimated Total EPA staff costs 2004-2012 in € millions

2004 2005 2006 2007 2008 2009 2010 2011 2012

estimate Total

0.178 0.236 0.367 0.389 0.401 0.437 0.420 0.378 0.383 3.189

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The breakdown in expenditure in outsourcing the prevention project activities each year is

presented in Table 5.

Table 5: Environment Fund expenditure each year in outsourcing the NWPP projects (€million)

NWPP Project 2004-7 2008 2009 2010 2011 2012

estimate Total

% Total

Green Business.ie 0.077 0.437 0.406 0.566 0.686 0.572 2.744 19.48

Green Hospitality 0 0.400 0.329 0.386 0.452 0.368 1.935 13.73

Green Healthcare 0 0 0 0.300 0.200 0.148 0.648 4.60

Other Green Business

0 0.120 0.019 0.012 0.030 0 0.181 1.28

Sub-total Green Business

0.077 0.957 0.754 1.264 1.368 1.088 5.508 39.10

LAPD/LAPN Grants 0.599 0.285 0.982 0.308 0.475 0.384 3.032 21.52

LAPD/ LAPN Partners

0.342 0.476 0.309 0.137 0.269 0.231 1.764 12.52

Other LAPD/LAPN 0.014 0.081 0.003 0.094 0.028 0.010 0.230 1.63

Sub-total LAPD/LAPN

0.955 0.842 1.294 0.539 0.772 0.625 5.026 35.68

Green Home 0.088 0.186 0.150 0.173 0.204 0.175 0.976 6.93

CGPP 0 0 0 0.352 0.350 0.200 0.902 6.40

StopFoodWaste 0 0 0.114 0.215 0.192 0.210 0.731 5.19

Eco-eye TV 0.300 0.100 0.050 0.050 0.050 0.050 0.600 4.26

Packaging Prevention

0.146 0.131 0.029 0.021 0.008 0.010 0.345 2.45

Sub-total other Prevention Projects

0.534 0.417 0.343 0.811 0.804 0.645 3.554 25.23

Total: 1.566 2.216 2.391 2.614 2.944 2.358 14.088 100.00

This balance of funding has developed over time as overseen by EPA management, Board,

DECLG and other stakeholders. Generally, the funding goes to those activities with greatest

perceived potential to reduce waste and affect savings. However, opportunities are continually

being sought to identify suitable sectoral partners to further develop and spread the resource

efficiency messages.

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These outsourcing funds were used to fund experienced professional service providers selected

by competitive tendering as described at 6.2 below. The numbers of contractors deployed on

the different NWPP projects in 2012 are detailed in Table 6.

Table 6: External Contractors deployed for each of the NWPP projects in 2012

NWPP Project Number of Contractors: Full Time Equivalent

Green Business.ie 1.50

Green Hospitality 1.50

Green Healthcare 1.00

LAPN Technical Support 1.00

LAPN local authorities 6.00

Green Home 2.00

CGPP Not applicable: direct business grants

StopFoodWaste 1.00

Eco-eye Not applicable: series commissioned

Packaging Prevention Not applicable: grant to Repak

Total Contractor FTEs 14.00

Overall, expenditure on NWPP Prevention Projects has totalled €17.277 million (including EPA

staff costs, overhead allocation and outsourcing expenditure) over the nine years from 2004 to

2012, an average of €1.92 million per year. This cost identified >€40M savings to businesses in

the last fout years. Even if the NWPP BeGreen activities ceased in the morning, recurring

annual savings of €10M could be achieved by organisations through maintaining the

behavioural change activities and practices identified to date.

6.2 NWPP Procurement Cost Effictiveness

In terms of cost effectiveness’s, open competitive tendering was used to select commercial

Prevention Partners. Detailed tender documents were drawn up by EPA RUU staff including

project outline requirements, outputs, selection criteria and information requirements. As

appropriate, all calls for tenders were advertised electronically on e-tenders at national and EU

level. Internal and external personnel (including members of the National Waste Prevention

Committee as appropriate) were involved in selecting the submitted tenders according to the

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prescribed selection criteria. Tenders providing best value to the NWPP was then selected (i.e.

most economically advantageous but not necessarily lowest price). A signed written contract is

put in place subsequent to each tender selection process and approved at Programme

Manager, Director or Board level as appropriate according to the expenditure amount. Each

selected contractor is involved in a project start-up meeting on their project allowing EPA staff to

provide an initial guidance on the project and to discuss how it might progress to complement

the other prevention projects. Periodic progress reports from these Partners and steering

meetings serve to allow EPA to continue to guide the success of the different prevention

projects. Individual contracts are renewed annually and frame-work agreements every three to

four years by competitive tendering. This enables RUU staff to manage the performance of

contractors effectively on an ongoing basis.

All Prevention Partners without exception have developed considerable expertise in their

allotted project areas and have actively worked with participating target audiences to advance

their projects. Indeed, the Prevention Partners themselves can be regarded as an enduring

legacy and an important part of the prevention capacity developed in Ireland by NWPP. Once

the basic project offering has been developed, then the challenge is to maximise the impact and

coverage of the target audience. Indicators and metrics within the contracts are used to manage

these issues (e.g. Number of REAs completed; number of Case Studies developed, new

membership targets, etc). In the case of LAPD/LAPN, all local authorities were invited to apply

for funding within the programme. To date, all applicants have been able to be accommodated

within the approved budget. These projects are independently audited each year from a

technical and financial perspective. Many efforts have been made to recruit more local

authorities to LAPN and the new waste policy is helpful in this regard as the number of waste

regions is being reduced from ten to three.

Each prevention project commenced as exploratory in nature in that it was necessary for EPA

staff to creatively conceive and develop what resource efficiency meant, in practice, for each

particular sector or target audience. Actual outputs and results are detailed in Chapter 4 of this

report. Many projects commenced as smaller scale pilots before appraisal of results to see if a

larger scale project should be constructed, or not, as the case may be. The data presented here

is best seen in the context of the overall Summary Programme Logic Model (Figure 1/Appendix

5). Pilot projects are used to evaluate if a particular approach would be worthwhile (e.g. Green

Retail, Green Healthcare) before deciding if a full project is warranted.

Overall, a small number of EPA RUU staff (3.5 Full Time Equivalents) leveraged the NWPP

funding efficiently and effectively to select and develop excellent Prevention Partners and novel

projects at reasonable cost. Since the inception of NWPP, the same number of RUU staff has

been managing greater numbers of projects as the original projects mature and bed down. This

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has meant an improvement in efficiency as several projects are managed in parallel by each

staff member. Additionally, as experience is gained, the contract conditions have been

developed to assure that the interests of contractors are aligned with that of NWPP (for example

setting targets for numbers of participants or case studies). At present, there are 14 FTEs

working as contractors including 6.00 FTEs as local authority personnel. The residue of skills

and experiences developed in these personnel and other participants as a future resource is not

computed as a value, but is recognised as valuable.

The ratio of EPA staff to consultants has worked well given the requirement to invest

Environment Fund monies in waste prevention activities. It is possible that having more detailed

oversight and involvement in projects by more public service staff would reduce costs and

improve quality. However, in light of increasing reductions in public service staff numbers, the

present situation is unlikely to change in this direction. The performance of EPA RUU staff is the

subject of ongoing appraisal via the EPA’s Performance Management and Development

System (PMDS). Best value is obtained by competitively tendering for each project with annual

renewals. In selecting tenders, the most economically advantageous submission is selected, not

necessarily the lowest price. Ongoing proactive management of the contracts and the

performance of Prevention Partners by RUU staff have assured that projects and outputs

continued to address waste policy and EPA prevention objectives. This assures that the

performance of external contractors is maintained at a high level.

The NWPP budget is currently allocated on an annual basis with approval being provided

around March each year. This allocation has to be allocated and spent by end-October to

ensure that work is completed and invoiced by year-end. This has proven to be inefficient from

the point of view of project continuity. Given the multi-annual nature of the programme, it is

recommended that the budget be allocated in this manner also to improve efficiencies.

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7. Public Funding and Performance Indicators

This chapter of the review looks at the final two questions raised by the Terms of

Reference namely: 6) Evaluate the degree to which EPA NWPP objectives warrant the

allocation of public funding on a current and ongoing basis and examine the scope for

alternative policy or organisational approaches to achieving these objectives on a more

efficient and/or effective basis (e.g. through international comparison) and 7) Specify

potential future performance indicators that might be used to better monitor the

performance of EPA NWPP Projects. Consider the relative performance of different

NWPP Prevention Projects with a view to maximising the overall programme

effectiveness.

7.1 Public Funding and Alternative Approaches to NWPP

Allocating public funding for a NWPP is necessary in that there is a market failure in relation to

waste prevention and minimisation of the use of resources (material, water and energy)(refer

Chapter 3).

In Ireland, the approach taken has been to have a separate NWPP being led nationally by the

EPA. Other approaches could be taken including dividing up the NWPP between the different

Regional Waste Planning Authorities. However, it is difficult to see how this could be more

economic than planning projects on a national basis as with for example LAPN. To date, about

half of all local authorities have engaged with NWPP through LAPN. Similarly, Greening

Communities projects are probably best co-ordinated nationally or regionally and preferably by

linking the many existing sustainability projects rather than being approached piecemeal. The

Green Business projects could potentially be led by Enterprise Ireland and the IDA. However,

while both of these organisations have important contacts with their client businesses, they

currently have no remit for catering to non-client businesses. This would leave other significant

sectors such as SMEs, hospitality and healthcare to be dealt with separately by another

authority. Given the scale of potential and actual savings identified, there may be a case to be

made for programme cost and gain-sharing to be made with participating organisations. A most

important feature that NWPP has added to all projects is linkages with existing related policies,

programmes and agencies. For the overall programme, this means looking at how NWPP

contributes to current and emerging policy objectives, e.g. climate change, resource use,

sustainable consumption, cleaner production, employment, innovation, etc. Similarly, existing or

new programmes addressing sustainability and sectoral economic issues can benefit from

NWPP knowledge and expertise, e.g. Harvest 2020, Bórd Bia Origin Green Island, etc. Finally,

NWPP has linked with many relevant agencies on resource efficiency projects including Forfás,

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IDA, Enterprise Ireland, SEAI, An Taisce and numerous others. For example, a joint Green

Enterprise Guide was published with all of the enterprise agencies. As best practice, this

enables synergies to be realised and avoids any unnecessary duplication of effort, while

retaining the individual expertise that each partner contributes. Quite apart from fulfilling legal

requirements, this review demonstrates that NWPP has made an important contribution to

competitiveness, innovation and sustainable practices in the businesses and organisations that

it has worked with.

7.2 International Comparison

A review of Resource Efficiency programmes in Ireland and within the EU was undertaken in

2012 by an EPA STRIVE research project (research commissioned to assist preparation of the

new National Waste Prevention Strategy). This analysis found the Irish programme to be

amongst the ‘market leaders’ in the EU. This fact is also recognised by the EEA3,4 and the EU

Commission5 in web publications. The EPA assistance to SME’s was particularly identified by

the OECD in an international review of green growth supports for SME (Green Transformation

of Small Businesses)6.

The main challenge for Ireland and other Member States is to consider how best to integrate the

resource efficiency objectives across all government policy (transport, environment, building

control, ecosystem services, marine, forestry, etc), as it is only in exceptional cases in the EU

that nationally integrated strategies exist.

7.3 Performance Indicators

In relation to performance indicators, it is a requirement that each prevention project maintain

appropriate statistics to demonstrate the results and degree and depth of project participation.

These include - where relevant - tonnes of waste prevented, m3 water or kWh energy

conserved, tonnes of carbon avoided and, importantly, actual or potential € cost savings

identified. As has been demonstrated in this review, annual cost savings can be of such a

magnitude as to cover the annual NWPP budget several times over. Where such direct

measures are not feasible, alternate indicators need to be developed including participant

numbers at events, website traffic etc. The work of the EU Commission and the OECD on

resource efficiency and waste prevention indicators needs to be monitored for any

developments relevant to NWPP. Section 5.3 noted the scale of the national challenges facing

NWPP in relation to existing tonnages of waste and the number of

3 http://www.eea.europa.eu/highlights/publications/resource-efficiency-in-europe/

4 http://www.eea.europa.eu/themes/economy/resource-efficiency/resource-efficiency-policies-country-profiles

5 http://ec.europa.eu/environment/waste/prevention/practices.htm

6 http://search.oecd.org/officialdocuments/publicdisplaydocumentpdf/?cote=ENV/EPOC/WPIEEP(2012)1/FINAL&docLanguage=En

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organisations/businesses/people to be influenced. The challenge for prevention remains in

working to break the link between economic growth/consumption and waste

generation/resource use. Broadening the projects to address all resource efficiencies (waste,

energy and water) has been done to appeal to target audiences by increasing their potential

cost savings. In this regard, it is clear that the prevention efforts (at a micro-economic level), in

tandem with relevant supporting Government policies and initiatives, will need to be in place

over many years to have an impact on the macro-economic waste numbers. In addition the

development of baseline figures for the target sectors will assist in the analysis of

impact/progress.

Given the many influences on production and consumption behaviours, it is important that all

relevant Government policies and practices provide the right leadership and direction. An

important example is the national Green Public Procurement policy and related document

Green Tenders Action Plan published in 2011. NWPP RUU staff provided strategic input to this

action plan. It is essential that businesses and organisations engaging in programmes such as

Green Business, Green Hospitality, Green Healthcare, Cleaner Greener Production, Packaging

Prevention (or equivalent programmes) be accorded due recognition through the public

procurement processes. For example, the plan cites the Green Hospitality Award recipients (or

equivalent) as possible criteria for the selection of hotel/catering services. This would allow the

€15 billion annual public expenditure outlay to be used to truly leverage the development of a

more sustainable resource efficient economy.

7.4 Relative Performance of NWPP Projects

The Green Hospitality project identified actual annual savings of €5.6 million from a total NWPP

spend of €1.935 million (Table 5). The Green Business.ie project identified €4 million potential

savings after a total NWPP spend of €2.744 million. Similarly, the Green Healthcare project

identified €3.7 million of potential savings following an NWPP spend of €0.648 million. Therefore

each project has identified annual savings well in excess of total project expenditure to date.

The ratios of savings to expenditure for these projects are: 2.89, 1.46 and 5.71, respectively.

The higher ratio for Green Hospitality may be explained by the fact that this project was

developed from a scheme previously created by EPA CGPP and local authorities. This is

NWPP’s most advanced project in that actual savings are recorded and participating

businesses are eligible for awards which may be used for marketing purposes including in

relation to Green Public Procurement. The lower ratio for Green Business may be explained in

that this project commenced from new. A full project offering and modus operandi had to be

developed before piloting Resource Efficiency Assessments and other services. This naturally

required an initial investment and development period. Additionally, Green Business acts as a

general and not a sector specific offering and has dealt with SMEs where potential savings are

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not as large. A sector based approach is increasingly being adopted using Green Business as

opportunities arise especially in larger enterprises e.g. healthcare (see below), fish and food

processors and farming enterprises. Green Healthcare commenced in 2010 based on

experienced gained from Green Business, LAPD and EPA CGPP and quickly identified major

potential waste prevention opportunities in hospitals. This explains the relatively high ratio of

savings to expenditure. It is believed that each of these projects continue to show much promise

in identifying significant waste prevention opportunities in their target organisations. The

challenge is to engage with many more organisations and ensure that potential savings are

actually realised. Substantial savings have been reported by Repak arising from the Packaging

Waste Prevention Programme. However, while NWPP provided a contribution to the overall

expenditure, much of the credit for the savings rest with Repak and the businesses involved.

It is important to involve the general public/consumers in NWPP so that they can be sensitised

to the merits of buying greener products/services such as GHA hotels, eco-designed products,

to reduce their personal resource use and to prevent food waste. Additionally, individuals bring

their knowledge of resource efficiency into their places of work. Actual or potential cost savings

are more easily identified and quantified in a business/organisational setting compared to

individuals in their communities/homes.

LAPN has developed into an important network which itself has generated novel local

prevention projects (especially during the LAPD phase). During the LAPD phase, participants

engaged directly with local businesses, hospitals and farmers developing guidance and

expertise and guidance on resource efficiency in these sectors. These experiences were then

used to develop fuller programmes directed at particular sectors. LAPN now enables cross-

linking projects such as Green Festivals and Greening Communities as well as other pioneering

initiatives to be developed locally. As a cross-linking project, it is not readily comparable with

other projects but rather acts as an enabling network supporting all NWPP projects locally.

In the past, information campaigns have been used to make individuals aware of various

environmental issues. It is debatable how effective such campaigns have been in terms of

changing actual behaviours. NWPP has taken the approach of action-based learning e.g.

through Green Home linked to Green Schools in turn linked to many existing green community

initiatives. To date, over 17,700 households (47,700 people) have been engaged with directly.

An Taisce have conducted research identifying that behaviours have been changed and that

households can easily achieve savings of €320 each per annum (€5.44 million if all participants

to date maximised these savings). This potential recurring annual saving compares well with the

total expenditure on the project (€976,000) giving a ratio of potential savings to expenditure of

5.57. In contrast, Eco-eye reached a TV audience ranging from 2.2 to 5.1 million with an

engaging magazine format programme (NWPP contributed €600,000). While this is a significant

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audience in the national context, it is difficult to identify if this resulted in actual positive

behaviour change but it certainly can be said to introduce and reinforce sustainability messages

with the public. Commercial marketing concerns continue to use TV advertising extensively so it

may be argued by extension that this is a good medium with which to reach general audiences.

The StopFoodWaste project has also been effective at reaching mass audiences (2 million) on

an important issue as well as developing practical tools for food waste prevention and

composting at a project cost of €731,000. Social media and programme adoption by well known

chefs has been helpful in spreading the message. It should be noted that these projects also

collaborate in that StopFoodWaste materials are incorporated into Green Home (and Green

Schools) and both projects have appeared on the Eco-eye series. So these complementary

projects have reached different audience numbers with their relevant messages within their

respective budgets. The challenge is to engage many more persons in these behaviour change

programmes and to find the best means of accomplishing this effectively, and to maximise the

coverage and impact of each of the projects filling any gaps or seizing opportunities as they

arise.

Expenditure on the different NWPP prevention projects may be split into two broad categories of

target audience: business/organisational (Green Business, CGPP, LAPN – 50% and packaging

prevention) and community/individual (Green Home, Green Community, StopFoodWaste, LAPN

– 50% and Eco-eye). In terms of project funding €9.27 million was invested in

business/organisational targeted projects and €4.82 million on community/individual projects

(Figure 13). This gives an almost 2:1 split in favour of business/organisational projects which

seems reasonable given the macro-economic scale of the challenge and the larger immediate

savings accessible.

Figure 13. NWPP expenditure split by target audience

€9€5

Million € Invested

Business/organisations

Community/individuals

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Overall, the aim has been to integrate each of the NWPP projects such that they support each

other in a given locality and provide synergies and reinforcement of meaningful resource

efficiency messages in a variety of sectors. If the programmes were to be trimmed it would be

conceivable to focus only on businesses and organisations where demonstrable economic cost

savings can be made. However, some mechanism would still be needed to bring about the

general public knowledge and acceptance of eco-design and to promote personal resource

efficient behaviours. Given that the Irish public generally has become highly adept at waste

segregation and recycling over the last fifteen years or so, there is an opportunity now to bring

this culture change to the next level and progress from being a recycling society to one where

innovative resource efficiency is the norm. The current economic downturn may ironically

provide a suitable climate for such change.

7.5 Structure of NWPP Programme

NWPP has been developed as a diverse but integrated portfolio of projects each tailored to

address particular audiences. The underlying message of resource efficiency in relation to

behaviour change is adapted as appropriate to each project audience. This is considered to be

an effective way of developing prevention practices and communicating these meaningfully to

relevant audiences. However, as projects have developed over time integration is key to avoid

any potential duplication of effort. For example, LAPD was a forerunner to Green Business and

many local authorities then worked directly with local businesses. Valuable lessons were

learned and fed into the development of the subsequent Green Business project. Now the local

authorities promote the Green Business project in their areas. Similarly, LAPD developed

expertise and guidance on farming, shopping centres, public houses, hospitals, household

hazardous waste and greening public events which is now being used as input to wider

initiatives in these areas. LAPN participants now work to promote other NWPP projects in their

areas and develop new prevention approaches. Sector specific initiatives such as Green

Hospitality and Green Healthcare have been particularly effective at developing specific tools

and comparative data to promote resource efficiency. Similarly, the Repak led packaging

prevention programme is a technically specialised project of interest to many businesses. Green

Home is targeting householders allied to the Green Schools programme in an action-based

learning initiative. StopFoodWaste is targeting the specific issue of food waste/home

composting through web/social media, demonstration activities and links to grass roots

community initiatives. It is linked to Green Home and Green Schools providing its specialist

input. Eco-eye is targeted at the wider public seeking to foster and promote interest generally in

sustainable behaviours. This acts to advise and remind people of the importance and necessary

conditions for a more sustainable society. Gaps in coverage of sectors and opportunities to

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engage (insofar as NWPP resources allow) are continually being sought for development

especially by linking with suitable partners.

Alternative approaches might have been taken to the portfolio of project initiatives as

developed. Some possibilities include:

Funding the development of third level training in prevention for public and

private sector managers (H.Dip). A training approach has been taken in relation to

local authorities (HETAC level), Green Hospitality (HIT level), Green Business

(certificate level) and packaging prevention (FETAC accredited). Other opportunities to

develop training should be sought.

Abandoning the current approach in favour of a grant based system. This approach

has been adopted in relation to EPA Cleaner Greener Production Programme now

included as part of NWPP. Attracting suitable applicants has always been a particular

challenge and it seems unlikely that wide sector coverage would be achieved with grants

alone. Enterprise Ireland has had some experience with similar grant schemes having

limited uptake but linkages are continually being sought with their efforts. Businesses

need know-how in relation to waste prevention and grants alone cannot provide this

need. Sector based approaches seem to work well with peer organisations sharing

insights and experiences being especially powerful.

Abandoning the current approach and aim at the majority of householders, or

specific types of households such as those that generate the most waste or those

most amenable to preventing waste. The issue of dealing with households revolves

around how many can be dealt with and at what depth to engender meaningful

behaviour change. There is no easy mechanism to target particular households for

intervention nor would unsolicited interventions be always welcomed. Green Home has

worked extensively with householders linked primarily with Green Schools, Eco-eye has

targeted an interested large TV audience while StopFoodWaste has engaged the public

via demonstration activities including well-known chefs and food related events. These

complementary efforts may be seen as reinforcing by repetition of messages to the

general public.

Abandoning the current approach and aim at the top 10 waste producing

firms/public sector organisations, or top 20 largest manufacturing companies, or

SMEs or a particular industry or some alternative targeted approach. There is merit

in this approach which is reflected in the NWPP Prevention Plan 2009-2012. Having

developed prevention know-how and a toolkit, the challenge is to recruit targeted

organisations into the Green Business scheme. At present participation is on a voluntary

basis using case studies, on-site assessments, cost savings and readily available tools

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as instruments of persuasion. Increasingly, larger organisations are being recruited

especially if this can be accomplished on a sector basis. However, where participation

rates are considered low, there may be merit in considering if participation should be

made mandatory, through regulation, for particular sectors or sizes of organisations (as

mooted in the policy document Delivering Change).

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8. Conclusions and Recommendations

This chapter of the review report draws together the findings of the previous chapters

and offers some conclusions as interpretations of their meaning and significance.

Finally, some recommendations are made based on the findings and conclusions in this

review report.

This review identifies the EPA NWPP programme objectives from national waste policy and

shows clearly that these are fully compatible with EPA 2020 Strategy objectives. The objectives

remain valid in light of the new EU statutory requirements for NWPPs, the new national waste

policy and the national sustainable development strategy published in 2012. NWPP has been

demonstrated throughout this review to be contributing positively to the promotion of resource

efficient, low carbon, sustainable and cost effective economic activity.

This report defines the outputs directly associated with seven principle NWPP programme

activity areas. The direct results accruing from these activities are also identified including

actual and potential annual cost savings. The outputs and capacity developed from these

activities have been substantial and have been specifically tailored to different audiences to

amplify their impact. The identified cumulative actual/potential annual cost savings alone would

cover the budgeted cost of NWPP several times over.

This review examines the extent to which NWPP objectives were achieved and the

effectiveness and impact of this achievement. Both this review and three independent

international reviews of NWPP conclude that it has developed effective initiatives to achieve its

objectives. In both business/organisational and home/community focussed projects immediate

positive outcomes were identified directly related to the programme activities. These effected

behaviour changes which are likely to endure in the organisations and individuals that

participated. The scale of the NWPP micro-economic interventions are compared to the

macroeconomic scope of the challenges faced in Ireland. This comparison indicates that there

is value in pursuing these projects over a number of years to further extend the degree of

coverage in the different sectors.

This report identifies the level and trend of costs and staffing associated with NWPP. It is clearly

illustrated that a small number of staff has leveraged the funding provided efficiently and

effectively to select and develop excellent Prevention Partners and novel projects at reasonable

cost. Competitive tendering and effective ongoing project management were deployed to assure

that the most economically advantageous outcomes were achieved.

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The degree to which NWPP warrants public funding on an ongoing basis and alternative ways

of delivery is evaluated. It is concluded that, due to widely recognised market failure, NWPP

projects should continue to be publically funded. Generally, organising NWPP on a national and

regional basis appears to offer best value given the specialised nature of the endeavour.

Linkages between projects and with related projects/organisations are seen to be important to

foster synergies and avoid unnecessary duplication of effort. Indicators of prevention are

considered important (but problematic by their nature) and a number of recommendations are

made in this regard (see below). While working with businesses/organisations on prevention

can yield substantial actual/potential cost savings, there are considerable societal gains to be

made working with wider home/community based projects. The potential is there to move from

being a recycling society to one where innovative resource efficiency is the norm.

The review confirms that the activities undertaken through the NWPP:

support national and international policy;

have influenced national policy development;

have remained relevant and up to date;

have taken an appropriate ‘whole of society view’ in programme design;

have yielded a range of first class resources, guidance and tools, to assist participants

identify and implement the behavioural changes necessary to ensure resilience of

environment and economy;

have created intergovernmental networks and synergies that assist raising awareness

and delivery of projects;

have identified savings for businesses to a value which greatly exceeds the State

investment in the programme;

represent value for money.

A number of recommendations arise from these conclusions:

1. NWPP should continue to be publically funded in light of its society-wide positive

economic/environmental benefits and the new EU statutory requirements. Given the

multi-annual nature of the programme, it is further recommended that its budget should

be allocated accordingly;

2. NWPP should develop a new Prevention Plan (to replace the current Plan which ends in

2013) in line with the Waste Framework Directive requirements with full public

consultation with all relevant stakeholders;

3. The Programme Logic Model (c.f. Figure 1) developed as part of this VFM review should

be incorporated into the implementation plan for the new Prevention Programme;

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4. NWPP should work to maximise its engagement with the business community through

local authorities (LAPN and Enterprise Development Units), IDA, Enterprise Ireland,

SEAI, IBEC, ISME, etc., to promote resource efficiency and savings thus assisting

businesses/SMEs from an economic perspective. Consultation should be conducted with

all relevant stakeholders on how to achieve this collaboratively (including mandatory

REAs, gain sharing etc) as part of the development of the new Prevention Plan;

5. NWPP needs to maximise its engagement with all relevant home, community-based and

local authority (LAPN) resource efficiency projects as a means of achieving cost-savings

and underpinning an innovative more sustainable society in Ireland. The resources and

networking asset of the NWPP Steering Committee for the Programme, as well as social

media techniques should be further ‘exploited’ so as to enhance the return from such

engagement. The NWPP should consider the retention of sociological skills and

expertise necessary to assist in deepening and widening the take-up of the Behavioural

Change ambitions of the programme;

6. NWPP should continue to develop Indicators for Prevention including in consultation with

the European Commission, including indicators/surveys/research to measure progress

to high level objectives, as well as critically assess each project’s design/effectiveness

(including identifying barriers to actualising potential savings);

7. The new Prevention Plan should develop a hierarchy of objectives to define the links

from the high level policy objectives to the more specific target group activities, including

the presentation of an intervention logic in terms of articulated specific activities and

targets; supported – where possible - by baseline indicator values for each target group;

8. NWPP should continue to be developed in adaptive-learning mode to address relevant

emerging challenges including eco-design, re-use, sustainable growth, sustainable

energy/climate change, etc. Best practice arising from other NWPPs within EU and

elsewhere should be adopted;

9. NWPP should continue to work to ensure that Green Public Procurement processes,

and public policy generally, act to support organisations engaging with its prevention

projects (for example, the GPP Action Plan supports the use of businesses engaged

with the Green Hospitality Programme);

10. The NWPP should explore the options for broadening the funding base for the

programme (e.g. co-funding with beneficiaries; fee earned as a percentage of savings

identified; self-financed accreditation schemes; contribution from enterprise agencies;

etc).

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Appendix 1: Members of the VFM Assessment Steering Committee

Name Role Affiliation

Michael Griffin Chair Petrus Consulting, Brookfield House, Carysfort Avenue, Blackrock, Co Dublin

Gerry Byrne Lead Reviewer Programme Manager, RUU EPA, Wexford

Odile Le Bolloch NWPP Stakeholder

Scientific Officer, RUU EPA, Wexford

Dan Harney EPA Stakeholder Finance Officer, OCCS EPA, Wexford

Ronan Mulhall DECLG Stakeholder

Principal Officer, Department of the Environment, Community & Local Government, Wexford

Jonathan Derham NWPP Stakeholder

Acting Programme Manager, RUU EPA, Wexford

Mark Tiernan NWPP Stakeholder

Student Placement, RUU EPA, Wexford

Independent Quality Assessors

Eoin Corrigan Review of preliminary report

Assistant Principal Officer, Department of the Environment, Community & Local Government (Member Value for Money & Policy Reviewers’ Network Committee)

Colm Dunne Quality review of Draft report

Consultant

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Appendix 2: Approved Terms of Reference

The following Terms of Reference for this Value for Money Review were approved by the

Steering Committee for the review at meetings held on 8th June and 29th August 2012 at EPA

HQ in Wexford.

The Value for Money Review of the EPA National Waste Prevention Programme’s Prevention

Projects will:

1. Identify the EPA NWPP programme objectives;

2. Examine the current validity of the EPA NWPP objectives and their compatibility with the

overall strategy of the EPA and national waste policy objectives;

3. Define the outputs and results associated with the EPA NWPP Prevention Project

activities and identify the level and trend of those outputs/results;

4. Examine the extent that the EPA NWPP’s objectives have been achieved, comment on

the effectiveness with which it has achieved its objectives and on its impacts including

cost base reduction, competitiveness and innovation;

5. Identify the level and trend of costs and staffing resources associated with EPA NWPP

Prevention Projects and comment on the efficiency and economy with which it has

achieved its objectives;

6. Evaluate the degree to which EPA NWPP objectives warrant the allocation of public

funding on a current and ongoing basis and examine the scope for alternative policy or

organisational approaches to achieving these objectives on a more efficient and/or

effective basis (e.g. through international comparison);

7. Specify potential future performance indicators that might be used to better monitor the

performance of EPA NWPP Prevention Projects. Consider the relative performance of

different NWPP Prevention Projects with a view to maximising the overall programme

effectiveness.

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Appendix 3: National Waste Prevention Committee 2012

Representative Organisation

DrJ Derham, Chairman Environmental Protection Agency

Mr. Ronan Mulhall / Mr Pat Fenton /

Ms. Jean Clarke

Department of Environment, Community & Local

Government

Mr. Tom Quinlivan Department of Agriculture, Fisheries & Food

Ms Orla O’Brien Department of Jobs, Enterprise and Innovation

City & County Managers Association

Ms Anne Murphy Irish Business & Employers’ Confederation

Mr. Brendan Keane Irish Waste Management Association

Mr. Enda Kiernan Chartered Institution of Wastes Management

Ms. Marian Byron Irish Industrial Products Association

Mr. Des Cummins Small Firms Association

Mr. Andrew Cartwright Irish Small Medium Enterprises

Mr. Michael Gillen Pharmachemical Ireland

Mr. Thomas Ryan Irish Farmers Association

Mr. Fred McDarby Enterprise Ireland

Dr. Cathy Maguire Comhar

Mr. Noel Duffy / Mr Tadhg Coakley Clean Technology Centre

Mr. Frank Corcoran Environmental NGOs

Mr. Paul Jevens Chambers of Commerce of Ireland

Ms. Mary Twomey Forfás

Ms. Helen Maher Health Service Executive

Mr. Brendan McDonagh Industrial Development Authority

Mr. Olivier Gaillot Engineers Ireland & rx3

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Appendix 4/Figure 1: Summary Programme Logic Model: EPA National Waste Prevention Programme Prevention Projects 2004-2012

National Waste & EPA Policy Objectives

Inputs

Activities

Outputs & Results

Impacts & Outcomes

To establish an ambitious and well-resourced programme to deliver substantive results on waste prevention and minimisation across both hazardous and non-hazardous waste arisings EPA: The overall goal is a more efficient use of resources (water, energy and materials)

Improved understanding & implementation of Resource Efficient & Cost-saving behaviours across many sectors. Capacity building: key people/organisations (Prevention Partners) that can help

others to apply Resource Efficient principles and behaviours. More Sustainable Production & Consumption, less waste, reduced Climate Impact, increased competitiveness & innovation,

reduced pressure on the natural environment.

EPA Staff 3.50 FTEs: Projects initiation, oversight and management remuneration/overheads/T&S €3,187,784 (average €354,198 p/a)

Green Business Initiatives

Local Authority Prevention Network

Green Home/ Greening

Communities StopFoodWaste Eco-eye TV series

Packaging Prevention Programme

Cleaner Greener Production Programme

Greenbusiness.ie 121 REAs: Potential to save €4M p/a Greenhospitality.ie. 128 Awards Saved €5.6M p/a Greenhealthcare.ie 60 REAs: Potential to save: €3.7M p/a

Localprevention. ie Project catalogue & toolkit Local prevention experts & facilitators in 17 LAs (50%) 295 REAs Prevention guides

Greenhome.ie

17,000 Households

47,700 People

Potential to save

€320 p/a each (total

€5.44 m)

StopFoodWaste. ie Audience reach of 2 million people 300 Master Composters & 14 Demonstration Sites

General TV: 82

episodes and

audience of 2.2 – 5.1

million people per

annum

Repak’s

Preventandsave. ie

30 REAs

Significant savings

made by Repak

members 2005-2010

Grant aid co-funding

for 24 Irish

businesses engaging

in Eco-design for

Products, Processes

& Services

Resource Efficient Businesses & Organisations

Case Studies

Trained LA personnel

Local know-how to develop & promote

NWPP projects

Green Festivals & Communities

Household resource

efficiency know-how

developed & available

Food waste

prevention &

composting know-

how available

Green behaviour

reinforcement for

general public

Specialised

packaging prevention

know-how available

Case Studies on Eco-

design applied in Irish

based businesses.

Exemplars

€5,508,000 39.10%

€5,026,000 35.68%

€976,000 6.93%

€731,000 5.19%

€600,000 4.26%

€345,000 2.45%

€902,000 6.4%