CARBOTURA
Newport City Council — Executive Briefing · Stage 1 of 7 · v1.0
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Carbotura EIR Series · Wales · 2025 · Stage 1 of 7

ACM Partnership Briefing
Newport City Council

A high-level summary of Newport's current feedstock management liabilities and the Advanced Circular Manufacturing partnership opportunity. Full analysis is in the two source documents below.

JurisdictionNewport, Wales, UK
Population~159,587
Regulatory AuthorityNatural Resources Wales (NRW)
PublishedMarch 2026
Last ReviewedMarch 2026
Stage1 of 7

Produced by Carbotura Inc. as an intelligence and analysis resource. Carbotura has a direct commercial interest in the partnership described herein — disclosed here and throughout. All financial projections are illustrative and not audited. This is not legal, financial, or professional advice. Corrections: [email protected]

71.45%
Recycling Rate ⚠ under review
£155/t
Residual EfW all-in cost
8,139
Fly-tips 2023/24 — Wales's worst
£167–190M+
Total liability exposure
£0
Newport CAPEX required
£758M–£3B
30-yr projected benefit
Liability
Newport carries £167–190M+ in largely unrecognised liabilities

Prosiect Gwyrdd (~£160–180M lifetime), Docks Way post-closure (£6.9M, understated), unquantified PFAS risk, and AD re-procurement exposure. Most is off the balance sheet. The quinquennial review due ~2026/27 will likely require upward revision.

Immediate Risk
Docks Way closes this fiscal year — £975K revenue disappears with it

The sole council-operated disposal facility reaches end-of-life in 2025/26 — simultaneously with a £21.375M council-wide budget gap. No replacement revenue is confirmed. Post-closure aftercare runs 30–60 years under NRW permit conditions.

Partnership Opportunity
ACM converts the same expenditure into revenue — from Year 2

Newport pays a TMC Fee of £100/t (below its current £155/t residual cost) and receives a Circular Royalty™ equal to 120% of Year 1 TMC payments beginning 13 months after feedstock delivery. Carbotura finances 100% of the facility — zero capital from Newport.

Structural Fix
All three structural risks resolved simultaneously by one partnership

Docks Way revenue replaced from Year 2. Prosiect Gwyrdd volume risk mitigated as recycling rate rises. Fly-tipping pressure relieved through single-stream feedstock collection. 156–312 permanent manufacturing jobs created on-site.

Governing Language Principle Process design statements are factual. Outcome claims use conservative framing — "designed for," "near-zero," and "engineered to" — wherever independent verification at full scale is still ahead. All financial figures are illustrative projections based on the RevCon 3 conservative baseline. Not audited. Not a contractual commitment.

Full Analysis — Source Documents

This briefing is a summary only. All detailed analysis, source citations, confidence ratings, financial modelling, and accountability pathways are in the two documents below.

Intelligence Report
Carbotura EIR Series · Wales · Architecture C / v4
Newport Waste Intelligence Report 2025

Independent structural analysis of Newport's feedstock management system — drawn entirely from public records. No commercial proposal content.

S1 · Regulatory Framework
S2 · Industry Actors & Roles
S3–S4 · Business Structures & Waste Flows
S5 · Cashflow Economics
S7 · Market Concentration (HHI)
S8 · Regional Analysis
S9 · Pain Points (fly-tipping, HWRC)
S10 · Regulatory Capture Findings
S12–S13 · Cost Analysis & Financial Liabilities
Partnership Proposal
Carbotura ACM · Stage 1 of 7 · v1.0 · March 2026
ACM Economic Impact Report & Partnership Proposal

Carbotura's Stage 1 proposal for Newport City Council. All financial projections are illustrative and produced by the interested party.

SQ1–SQ5 · Status Quo Findings
Financial Model · 3 tier configurations
Year-by-year TMC Fee / Royalty tables
30-year engagement timeline (7 stages)
Opposition & friction handling
Accountability & action pathways
Full source bibliography & methodology

Engagement Pathway

STAGE 1

Intelligence & Engagement NOW

This briefing and the two source documents constitute Stage 1. No financial commitment required from Newport.

STAGE 2

Letter of Intent

Non-binding expression of interest. Initiates due diligence, legal review, and site assessment. Target: within 90 days.

STAGE 3–4

Term Sheet → Circular Offtake Agreement

Commercial terms agreed. 30-year COA executed. Newport's legal and financial advisors should be engaged at Stage 3.

STAGE 5–7

Permitting → Construction → Full Operation

Carbotura leads all permitting and construction under the BOO model. First Circular Royalty™ paid 13 months after feedstock delivery. 30-year partnership in operation.

Contact Press, media, and partnership enquiries: [email protected] · Newport City Council press office: [email protected] · Oversight: Natural Resources Wales — [email protected]</