Feedstock System AnalysisDadansoddiad System Bwyd-stoc
Manufacturing Feedstock Opportunity Study Astudiaeth Cyfle Bwyd-stoc Gweithgynhyrchu Prepared by Carbotura, Inc.Carbotura, Inc.Paratowyd gan Carbotura, Inc.Carbotura, Inc. · Confidential· Cyfrinachol
§0 — What This MeansBeth Mae Hyn yn ei Olygu
Newport City CouncilCyngor Dinas Casnewydd met the Welsh Government's statutory 70% recycling target in 2024–25 — the first year the target applied at this level —wedi bodloni targed ailgylchu statudol 70% Llywodraeth Cymru yn 2024–25 — y flwyddyn gyntaf y cymhwyswyd y targed ar y lefel hon — reducing residual kerbside feedstock by 25% since 2022/23. The remaining ~130 TPDTPD of non-recycled material flows predominantly to Viridor Waste Management Limited's Cardiff Energy Recovery FacilityCyfleuster under the Prosiect Gwyrdd regional partnership. That contract runs to approximately 2040–41, with a five-year extension option.o ddeunydd heb ei ailgylchu yn llifo'n bennaf i Gyfleuster Adfer Ynni Caerdydd Viridor Waste Management Limited o dan bartneriaeth ranbarthol Prosiect Gwyrdd. Mae'r contract hwnnw'n rhedeg tan tua 2040–41, gydag opsiwn estyniad pum mlynedd.
The contract structure is the primary access constraint on Newport's manufacturing feedstock system. Approximately 61Y strwythur contract yw'r prif rwystr mynediad ar system fwyd-stoc gweithgynhyrchu Casnewydd. Tua 61 TPDTPD of residual kerbside and HWRC feedstock is contractually committed to the Cardiff ERF. Non-contracted streams — food waste, garden waste, commercial residual, biosolids, and C&D material —o fwyd-stoc gweddilliol ymyl y palmant a HWRC wedi'i ymrwymo'n gytundebol i ERF Caerdydd. Ffrydiau heb eu contractio — gwastraff bwyd, gwastraff gardd, gweddilliol masnachol, bioslodion a deunydd Adeiladu a Dymchwel — totalcyfanswm an estimated 48–69 TPDTPD and are accessible without contract renegotiation.ac maent yn hygyrch heb ail-negodi contract.
Newport's manufacturing feedstock cost baseline is structurally exposed. UK landfill tax reached £126.15 per tonne in April 2025. Newport's ERF disposal cost is undisclosed under Prosiect Gwyrdd commercial terms, but comparable South Wales municipal EfW gate fees are estimated at £95–115 per tonne. These costscostau escalate under both mechanisms.Mae sylfaen cost bwyd-stoc gweithgynhyrchu Casnewydd wedi'i hamlygu'n strwythurol. Cyrhaeddodd treth tirlenwi'r DU £126.15 y dunnell ym Ebrill 2025. Nid yw cost gwaredu ERF Casnewydd wedi'i ddatgelu o dan delerau masnachol Prosiect Gwyrdd, ond amcangyfrifir ffioedd giât EfW bwrdeistref De Cymru cymharol ar £95–115 y dunnell. Mae'r costau hyn yn cynyddu o dan y ddau fecanwaith.
Newport is the fastest-growing local authority in Wales by population rate (+1.7% in 2023–24). Feedstock volumes are likely to grow with population even as per-household intensity declines. Post-2040 feedstock planning is an open question with no disclosed successor strategy.Casnewydd yw'r awdurdod lleol sy'n tyfu gyflymaf yng Nghymru yn ôl cyfradd poblogaeth (+1.7% yn 2023–24). Mae cyfrolau bwyd-stoc yn debygol o dyfu gyda'r boblogaeth hyd yn oed wrth i'r dwysedd fesul aelwyd leihau. Mae cynllunio bwyd-stoc ar ôl 2040 yn gwestiwn agored heb strategaeth olynol wedi'i datgelu.
Dŵr Cymru Welsh Water operates five wastewater treatment works within Newport's boundary, generating an estimated 2,500Mae Dŵr Cymru Welsh Water yn gweithredu pum gwaith trin dŵr gwastraff o fewn ffin Casnewydd, yn cynhyrchu amcangyfrif o 2,500 tpytpy of biosolids currently managed under land application — a stream under increasing regulatory and agronomic pressure as nutrient limits tighten.o fioslodion a reolir ar hyn o bryd o dan gymhwyso ar dir — ffrwd o dan bwysau rheoliadol ac agronomig cynyddol wrth i derfynau maethynnau gyfyngu.
§1 — Feedstock Profile§1 — Proffil Bwyd-stoc
ACM is confirmed capable of processing every material streamCadarnhawyd bod ACM yn gallu prosesu pob ffrwd ddeunydd Newport City CouncilCyngor Dinas Casnewydd generates. Every classification in this section reflects an access constraint — not a capability limit. The barrier to any stream is contractual, logistical, or regulatory — never technical.yn ei gynhyrchu. Mae pob dosbarthiad yn yr adran hon yn adlewyrchu cyfyngiad mynediad — nid cyfyngiad gallu. Rhwystr cytundebol, logistaidd neu reoliadol yw'r rhwystr i unrhyw ffrwd — byth yn dechnegol.
§1.1 — Material§1.1 — Deunydd StreamFfrwd Inventory
| StreamFfrwd | Volume (tpytpy) | TPDTPD | Source | Access ClassificationDosbarthiad Mynediad | NotesNodiadau |
|---|---|---|---|---|---|
| Kerbside residual householdGwastraff cartref gweddilliol ymyl y palmant | 14,832 | 40.6 | VERIFIEDWEDI'I DDILYSU | CONDITIONALAMODOL | Committed to Prosiect Gwyrdd / Cardiff ERF ~2040–41Ymrwymedig i Brosiect Gwyrdd / ERF Caerdydd ~2040–41 |
| HWRC residualGweddilliol HWRC | ~7,500 | ~20.5 | ESTIMATEDAMCANGYFRIFOL | CONDITIONALAMODOL | 1 HWRC at Maesglas; flows to Cardiff ERF under Prosiect Gwyrdd1 HWRC yn Maesglas; yn llifo i ERF Caerdydd o dan Brosiect Gwyrdd |
| Commercial / trade residualGweddilliol Masnachol | ~8,000 | ~21.9 | ESTIMATEDAMCANGYFRIFOL | CONDITIONALAMODOL | New mandatory source-separation rules April 2024; residual fraction post-separationRheolau gwahanu ffynhonnell gorfodol newydd Ebrill 2024; ffracsiwn gweddilliol ar ôl gwahanu |
| Food waste (captured kerbside)Gwastraff bwyd (wedi'i gasglu o ymyl y palmant) | ~5,500 | ~15.1 | ESTIMATEDAMCANGYFRIFOL | IMMEDIATEAR UNWAITH | Weekly collection via Wastesavers; not ERF-committedCasglu wythnosol drwy Wastesavers; heb ymrwymiad i ERF |
| Garden waste | ~7,000 | ~19.2 | ESTIMATEDAMCANGYFRIFOL | IMMEDIATEAR UNWAITH | Three-weekly, March–November seasonal; not ERF-committedTair-wythnosol, Mawrth–Tachwedd tymhorol; heb ymrwymiad i ERF |
| Biosolids (Dŵr Cymru Welsh Water)Bioslodion (Dŵr Cymru Welsh Water) | ~2,500 | ~6.8 | ESTIMATEDAMCANGYFRIFOL | ACCESSIBLEHYGYRCH | 5 Newport WWTPs; land application via Biosolids Assurance Scheme5 WWTP Casnewydd; cymhwyso ar dir drwy'r Cynllun Sicrwydd Bioslodion |
| C&D residualGweddilliol Adeiladu a Dymchwel / specialist/ arbenigol | ~2,000 | ~5.5 | ESTIMATEDAMCANGYFRIFOL | ACCESSIBLEHYGYRCH | Newport City CouncilCyngor Dinas Casnewydd landfillTirlenwi Cyngor Dinas Casnewydd; includes asbestos-category specialist streams; yn cynnwys ffrydiau arbenigol categori asbestos |
| Total AddressableCyfanswm Hygyrch | ~47,332 | ~129.7 | All streams confirmed within ACM capabilityPob ffrwd wedi'i gadarnhau o fewn gallu ACM |
IMMEDIATEAR UNWAITH = available without third-party contract renegotiation.= ar gael heb ail-negodi contract trydydd parti. CONDITIONALAMODOL = requires contract transition or supplementary agreement.= yn gofyn am drosglwyddo contract neu gytundeb atodol. ACCESSIBLEHYGYRCH = requires service agreement with stream operator. No classification implies an ACM capability limitation.= yn gofyn am gytundeb gwasanaeth gyda gweithredwr y ffrwd. Nid yw unrhyw ddosbarthiad yn awgrymu cyfyngiad gallu ACM.
§1.2 — Residual§1.2 — Gweddilliol StreamFfrwd CompositionCyfansoddiad
Based on Newport City CouncilCyngor Dinas Casnewydd's 2022 waste composition analysis of non-recyclable bins, over 24% of residual bin contents comprised food matter and 14% comprised dry recyclables — both misclassified.dadansoddiad cyfansoddiad gwastraff 2022 ar finiau heb eu hailgylchu, roedd dros 24% o gynnwys biniau gweddilliol yn cynnwys deunydd bwyd a 14% yn recyclables sych — y ddau wedi'u camddosbarthu. Following the three-weekly collection changes and Wastesavers kerbside enhancements in 2023–24, WRAP data confirms a 30% reduction in dry recyclables in the residual bin and a 17% reduction in food matter. The remaining residual is therefore skewed further toward true non-recyclable material — a higher-quality manufacturing feedstock composition.
§1.3 — SeasonalTymhorol and Structural Variation
Garden waste is seasonal (March–November). Three-weekly collection means peak-season volumes significantly exceed annual averages. Newport's population growth (+1.7% per year, highest in Wales) will generate upward feedstock pressure against declining per-household intensity. Welsh Government 'Beyond Recycling' targets may tighten further post-2025, potentially reducing accessible residual volumes in the medium term. April 2024 mandatory commercial source-separation rules create new structured commercial feedstock as the separation regime matures.
§2 — Regulatory Baseline
§2.1 — Welsh Government Statutory Framework
| Requirement | Threshold | Newport StatusStatws (2024–25) |
|---|---|---|
| Recycling Rate TargetTarged | 70% by 2024–25 ('Beyond Recycling' 2021) | ✓ MET — Newport confirmed in 12 of 22 Welsh authorities meeting the target |
| Landfill Diversion Duty | Progressive annual BMW limits (Landfill Allowances Scheme) | ✓ Met✓ Cyrhaeddwyd — Newport landfill is contingency/specialist only |
| Mandatory Workplace Separation | All businesses, charities, public sector from April 2024 | ActiveGweithredolNewport City CouncilCyngor Dinas Casnewydd commercial guidance in force |
| Food Waste Sewer Ban | April 2024, Wales | ActiveGweithredol |
§2.2 — UK Landfill Tax Trajectory
| Year | Standard Rate (£/tonne) | ChangeNewid |
|---|---|---|
| 2023–24 | £102.10 | |
| 2024–25 | £103.70 | +1.6% |
| 2025–26 | £126.15 | +21.6% (single year) |
The 21.6% single-year increase materially increases the cost of any fallback to landfill disposal. Newport's own landfill operation is now structurally expensive as a primary disposal route. Its role as a contingency and specialist facility (asbestos-category streams) is the rational configuration given this tax structure.
§2.3 — Welsh Water Regulatory Pressure on Biosolids
Dŵr Cymru Welsh Water is under active Ofwat enforcement investigation (opened July 2024) for management of wastewater treatment works. Regulatory tightening on biosolids in Wales is consistent with UK-wide trends: nutrient limits on agricultural application have tightened, and Welsh Water's own Sewage Sludge Strategy 2040 acknowledges land application as a progressively constrained route. The five Newport wastewater treatment works therefore generate a feedstock stream under growing disposal cost pressure.
§3 — Current Cost Structure
§3.1 — Primary Disposal Route: Cardiff Energy Recovery FacilityCyfleuster§3.1 — Prif Lwybr Gwaredu: Cyfleuster Adfer Ynni Caerdydd
OperatorGweithredwr: Viridor Waste Management Limited (NRW Permit EPR/LP3030XA). LocationLleoliad: Trident Park, Glass Avenue, Ocean Way, Cardiff CF24 5EN. The Cardiff ERF is the largest Energy Recovery FacilityCyfleuster in Wales, treating 350,000 tpytpy from five Prosiect Gwyrdd partner authorities: Caerphilly, Cardiff (lead authority), Monmouthshire, Newport, and Vale of Glamorgan.
| ParameterParamedr | ValueGwerth | Source |
|---|---|---|
| Contract signed | December 2013 | VERIFIEDWEDI'I DDILYSU |
| Operational from | April 2016 (full services) | VERIFIEDWEDI'I DDILYSU |
| Contract duration | 25 years | VERIFIEDWEDI'I DDILYSU |
| EstimatedAmcangyfrifol expirydiwedd | ~2040–41 | ESTIMATEDAMCANGYFRIFOL |
| Extension option | 5 years (~2045–46) | VERIFIEDWEDI'I DDILYSU |
| Combined waste committed (five authorities) | 172,000 tpytpy (at contract signing) | VERIFIEDWEDI'I DDILYSU |
| Contract lifetime value | ~£1.1 billion (at contract signing) | VERIFIEDWEDI'I DDILYSU |
| EstimatedAmcangyfrifol disposal cost (Newport share, per tonne) | £95–115/tonne Data Gap | ESTIMATEDAMCANGYFRIFOL |
§3.2 — Secondary Route: Newport City CouncilCyngor Dinas Casnewydd Landfill
OperatorGweithredwr: Newport City CouncilCyngor Dinas Casnewydd (self-operated). LocationLleoliad: Docks Way, Newport. RoleRôl: contingency disposal; specialist streams including asbestos-category. Landfill tax exposure: £126.15/tonne (2025–26 standard rate). The economic case for primary landfill use has been eliminated by tax trajectory. Newport's own landfill continues to operate for specialist streams excluded from EfW and as contractual contingency when Cardiff ERF is offline for maintenance.
§3.3 — Kerbside Recycling Partner: Wastesavers Charitable Trust Ltd
Wastesavers is a social enterprise and charity operating Newport's full kerbside-sort recycling service under a longstanding service agreement with Newport City CouncilCyngor Dinas Casnewydd. Collections: weekly red bag (metals, plastics, cartons), blue bag (paper/card), food waste, textiles; three-weekly garden waste (seasonal). Wastesavers holds commercial contracts across South East Wales — including a £500,000 Caerphilly trade waste contract confirmed November 2024.
§3.4 — Wastewater / Biosolids: Dŵr Cymru Welsh Water
OperatorGweithredwr: Dŵr Cymru Welsh Water (Dŵr Cymru Cyfyngedig). Newport facilities: 5 wastewater treatment works. Current biosolids management: land application (Biosolids Assurance Scheme certified); 60-mile haulage radius to Anaerobic Digestion plants at Port Talbot, Cardiff, and Wrexham. Land application route is under agronomic and regulatory cost pressure.
§3.5 — System Cost Summary
| StreamFfrwd | EstimatedAmcangyfrifol Cost BasisSylfaen | Source |
|---|---|---|
| Residual MSW (ERF, Prosiect Gwyrdd) | ~£95–115/tonne gate equivalent | ESTIMATEDAMCANGYFRIFOL |
| ContingencyWrth gefn landfill | £126.15/tonne landfill tax + gate | VERIFIEDWEDI'I DDILYSU / ESTIMATEDAMCANGYFRIFOL |
| Biosolids (land application, Welsh Water) | ~£40–60/tonne equivalent Data Gap | ESTIMATEDAMCANGYFRIFOL |
| Food / garden waste (composting/AD) | ~£25–50/tonne Data Gap | ESTIMATEDAMCANGYFRIFOL |
| Commercial residual (private hauler)Gweddilliol masnachol (cludiogwr preifat) | ~£80–100/tonne Data Gap | ESTIMATEDAMCANGYFRIFOL |
Full Whole-of-Disposal Cost (FWDC)Cost Cyfan-Gwaredu Llawn (FWDC) Newport-specific: data gap. FWDC cannot be formally calculated from publicly available data. Confirmed FWDC requires direct engagement with Newport City CouncilCyngor Dinas Casnewydd waste finance team and Prosiect Gwyrdd lead authority (Cardiff City Council) under Term Sheet phase verification confidentiality arrangements.
§4 — System Performance
§4.1 — Recycling Rate Trajectory
| Year | Newport Recycling Rate | Welsh TargetTarged | StatusStatws |
|---|---|---|---|
| 2019–20 | 67.2% | 64% | ✓ Met✓ Cyrhaeddwyd |
| 2022–23 | 65.2% | 64% | ✓ Met✓ Cyrhaeddwyd (below prior year) |
| 2023–24 | ~66.6% | 64% | ✓ Met✓ Cyrhaeddwyd |
| 2024–25 | ≥70% | 70% | ✓ TARGET MET |
§4.1 — Residual Feedstock Reduction Trend
| PeriodCyfnod | Kerbside Residual (tpytpy) | ChangeNewid |
|---|---|---|
| 2022/23 | 19,859 | Baseline |
| 2024 calendar year | 14,832 | −25.3% |
The reduction trajectory is steep following Newport's three-weekly collection changes, Wastesavers kerbside enhancements, and communal property rollout. However, Newport's population growth (+1.7%/year, highest in Wales) partially offsets per-household reduction, creating a floor below which totalcyfanswm system residual is unlikely to fall without further structural changes.
§5 — Feedstock Opportunity
§5.1 — System-WideLlydan Addressable Volume Summary
| Category | tpytpy | TPDTPD |
|---|---|---|
| Total system manufacturing feedstock | ~47,332 | ~129.7 |
| Immediately accessible (no contract barrier) | ~12,500–17,500 | ~34–48 |
| Conditionally accessible (post-contract/agreement) | ~22,332 | ~61.2 |
| Accessible (specialist service agreement required) | ~4,500 | ~12.3 |
§5.2 — Addressability Table
| StreamFfrwd | Volume (tpytpy) | TPDTPD | Access ClassificationDosbarthiad Mynediad | PhaseCam WindowFfenestr | Constraint |
|---|---|---|---|---|---|
| Food waste (captured kerbside)Gwastraff bwyd (wedi'i gasglu o ymyl y palmant) | ~5,500 | ~15.1 | IMMEDIATEAR UNWAITH | Initial | Composting/AD contract review required |
| Garden waste (seasonal)Gwastraff gardd (tymhorol) | ~7,000 | ~19.2 | IMMEDIATEAR UNWAITH | Initial | SeasonalTymhorol variability; blending strategy required |
| Commercial residual (post-separation) | ~8,000 | ~21.9 | CONDITIONALAMODOL | Initial–MediumCanolig | Commercial hauler agreements; not ERF-committed |
| Kerbside residual householdGwastraff cartref gweddilliol ymyl y palmant | 14,832 | 40.6 | CONDITIONALAMODOL | MediumCanolig–Expanded | Prosiect Gwyrdd contract lock to ~2040–41 |
| HWRC residualGweddilliol HWRC | ~7,500 | ~20.5 | CONDITIONALAMODOL | MediumCanolig–Expanded | Prosiect Gwyrdd partnership; contract transition required |
| Biosolids (Dŵr Cymru Welsh Water)Bioslodion (Dŵr Cymru Welsh Water) | ~2,500 | ~6.8 | ACCESSIBLEHYGYRCH | Initial–MediumCanolig | Service agreement with Dŵr Cymru Welsh Water |
| C&D residualGweddilliol Adeiladu a Dymchwel | ~2,000 | ~5.5 | ACCESSIBLEHYGYRCH | MediumCanolig | Gate pricing at Newport City CouncilCyngor Dinas Casnewydd landfillTirlenwi Cyngor Dinas Casnewydd |
Access ClassificationDosbarthiad Mynediad reflects contractual, logistical, and regulatory constraints only — not ACM material capability limits.
§5.3 — PhaseCam Configuration Preview
| PhaseCam | TPDTPD | Feedstock BasisSylfaen | AvailableAr Gael Volume |
|---|---|---|---|
| PhaseCam Initial | 100 TPDTPD | Food waste + garden waste + biosolids + C&D + commercial residual | ~34–48 TPDTPD immediately accessible (supplementary commercial streams to capacity) |
| PhaseCam MediumCanolig | 100 TPDTPD | PhaseCam Initial + structured commercial residual | ~69 TPDTPD |
| PhaseCam Expanded | 200 TPDTPD | All streams including kerbside/HWRC residualGweddilliol HWRC post-Prosiect Gwyrdd transition | ~125+ TPDTPD (~2040+) |
§6 — Infrastructure Map§6 — Map Seilwaith
The interactive infrastructure map below shows Newport's manufacturing feedstock processing and disposal facilities. Require a Google Maps API key in config.js to display the live map.
Infrastructure Summary TableTabl Crynodeb Seilwaith
| FacilityCyfleuster | TypeMath | OperatorGweithredwr | LocationLleoliad | RoleRôl |
|---|---|---|---|---|
| Cardiff Energy Recovery FacilityCyfleuster | EfW / ERF | Viridor Waste Management Limited | Trident Park, Ocean Way, Cardiff CF24 5EN | Primary residual MSW disposal — Newport's ERF route via Prosiect GwyrddGwaredu MSW gweddilliol cynradd — llwybr ERF Casnewydd drwy Brosiect Gwyrdd |
| Newport HWRC (Maesglas) | Household Waste Recycling Centre | Newport City CouncilCyngor Dinas Casnewydd | Maesglas, Newport | Resident drop-off; residual to Cardiff ERFGollyngfa preswyl; gweddilliol i ERF Caerdydd |
| Newport City CouncilCyngor Dinas Casnewydd Landfill (Docks Way) | Landfill — contingency/specialist | Newport City CouncilCyngor Dinas Casnewydd | Docks Way, Newport NP20 | ContingencyWrth gefn disposal; asbestos-category specialist streams |
| Wastesavers Reuse Centre / Kerbside Sort | Recycling / reuse | Wastesavers Charitable Trust Ltd | Newport | Kerbside recycling sort and reuse partnerPartner didoli ailgylchu ymyl y palmant ac ailddefnyddio |
| Welsh Water Newport WWTPs (×5) | Wastewater treatment | Dŵr Cymru Welsh Water | VariousAmrywiol sites, Newport | Biosolids generation — 5 treatment worksCynhyrchu bioslodion — 5 gwaith trin |
| ABP Atlantic SiteSafle'r Iwerydd ABP, Port of Newport | Port / industrial development land | Associated British Ports (ABP) | South Side, South Dock, Newport | PriorityBlaenoriaeth 1 ACM site candidate — 74 acres, clean growth hub designdyluniadation |
§7 — Executive ImplicationsGoblygiadau Gweithredol
Executive ImplicationsGoblygiadau Gweithredol
- The post-contract feedstock position is unplanned. The Prosiect Gwyrdd contract runs to approximately 2040–41. Newport has no confirmed successor destination for approximately 61 TPDTPD of residual feedstock after that date. Planning decisions taken now determine whether Newport enters 2040 with a structured alternative or faces open-market exposure in a higher-cost disposal environment.
- Immediately accessible feedstock is sufficient for an initial 100 TPDTPD deployment — food waste, garden waste, biosolids, C&D residualGweddilliol Adeiladu a Dymchwel, and commercially structured trade waste totalcyfanswm an estimated 34–69 TPDTPD without requiring renegotiation of the Prosiect Gwyrdd contract. The phasing question is structural, not binary.
- Cost escalation is embedded and compounding. Landfill tax increased 21.6% in a single year (2025–26). ERF gate fees are index-linked under Prosiect Gwyrdd. Biosolids land application faces nutrient limit tightening. Each stream's disposal cost trajectory points in one direction — and the current system has no natural cost ceiling.
- Newport's population trajectory amplifies both volume and cost exposure. At +1.7% per year — the fastest growth rate in Wales — feedstock volumes from a growing population base will partially re-inflate residual totalcyfanswms even as per-household intensity falls. Post-2030 feedstock volumes are likely higher than 2025 levels regardless of recycling performance improvements.
Appendix A — Evidence ChainCadwyn Dystiolaeth
| FigureFfigur | ValueGwerth | Public SourceFfynhonnell Gyhoeddus | Source TypeMath | ConfidenceHyder |
|---|---|---|---|---|
| Kerbside residual tpytpy (2024) | 14,832 | WRAP Wales — Welsh Government Collections Blueprint 2025 (Newport case study) | VERIFIEDWEDI'I DDILYSU | High |
| Residual reduction % | 25% vs 2022/23 | WRAP Wales 2025 | VERIFIEDWEDI'I DDILYSU | High |
| Newport recycling rate 2024–25 | ≥70% | Welsh Government — Local AuthorityAwdurdod Municipal Waste Management April 2024 to March 2025 (January 2026) | VERIFIEDWEDI'I DDILYSU | High |
| Newport population (mid-2024) | 167,899 | ONS mid-2024 estimate, gov.wales | VERIFIEDWEDI'I DDILYSU | High |
| Newport population growth rate | +1.7% | Welsh Government Mid-Year Population Estimates 2024 (published 2025) | VERIFIEDWEDI'I DDILYSU | High |
| Newport households | 65,000+ | Newport City CouncilCyngor Dinas Casnewydd Budget page | VERIFIEDWEDI'I DDILYSU | High |
| Cardiff ERF operator | Viridor Waste Management Limited | NRW Environmental Permit EPR/LP3030XA | VERIFIEDWEDI'I DDILYSU | High |
| Prosiect Gwyrdd contract signed | December 2013 | letsrecycle.com | VERIFIEDWEDI'I DDILYSU | High |
| Prosiect Gwyrdd 25-year term | 25 years + 5-year option | letsrecycle.com December 2013 | VERIFIEDWEDI'I DDILYSU | High |
| Newport primary disposal route | Cardiff ERF | Newport City CouncilCyngor Dinas Casnewydd — Landfill Site Clarification page | VERIFIEDWEDI'I DDILYSU | High |
| Welsh Water Newport WWTPs | 5 sites | Welsh Water Communities website 2025 | VERIFIEDWEDI'I DDILYSU | High |
| Landfill tax 2025–26 | £126.15/tonne | UK Treasury Spring Budget 2025 | VERIFIEDWEDI'I DDILYSU | High |
| Annual savings from service changes | £320,000/year | Newport City CouncilCyngor Dinas Casnewydd flat collections page | VERIFIEDWEDI'I DDILYSU | High |
| Kerbside recycling partner | Wastesavers Charitable Trust Ltd | WRAP 2025; Caerphilly Observer November 2024 | VERIFIEDWEDI'I DDILYSU | High |
| Newport ERF disposal cost per tonne | £95–115/tonne | EstimatedAmcangyfrifol — Prosiect Gwyrdd commercial terms not publicly disclosed | ESTIMATEDAMCANGYFRIFOL | Low |
Appendix B — ChangeNewid FactorsAtodiad B — Ffactorau Newid
Factors that would materially change the diagnostic findings:Ffactorau a fyddai'n newid canfyddiadau diagnostig yn sylweddol:
| # | Factor | Direction | Mechanism |
|---|---|---|---|
| 1 | Prosiect Gwyrdd contract extension or early exit | EitherNaill ai | 5-year extension option defers PhaseCam Expanded by 5 years; early partial release increases immediately accessible volume |
| 2 | Welsh Government recycling target escalation above 70% | Downward on residual volume | Any further statutory target increase reduces residual stream volumes in the medium term |
| 3 | Newport population growth acceleration | Upward on feedstock volume | At +1.7%/year, any acceleration increases totalcyfanswm feedstock faster than efficiency improvements reduce per-household intensity |
| 4 | Dŵr Cymru Welsh Water regulatory enforcement outcome | Upward on biosolids cost pressure | Ofwat enforcement action (July 2024) could result in investment obligations affecting biosolids volume, composition, and disposal economics |
| 5 | UK landfill tax further escalation | Upward on disposal cost | The 21.6% 2025–26 increase signals continued escalation. Any further increases widen the economic gap between disposal and ACM arrangement |
| 6 | Commercial separation compliance maturity | Upward on commercial stream availability | As Welsh businesses comply fully with April 2024 mandatory separation rules, commercially available non-contracted residual feedstock increases in volume and quality |
| 7 | Wastesavers contract renewal structure | Structural | Any change in Newport's kerbside recycling contract structure affects food waste and garden waste logistics for ACM |
Appendix C — SourcesFfynonellau and References
| Source | TypeMath | Date | Relevance |
|---|---|---|---|
| Welsh Government — Local AuthorityAwdurdod Municipal Waste Management: April 2024 to March 2025 | Official statistics | January 2026 | Newport recycling rate 2024–25; Wales-wide performance contextCyfradd ailgylchu Casnewydd 2024–25; cyd-destun perfformiad ledled Cymru |
| WRAP Wales — Welsh Government Collections Blueprint 2025: Newport Residual Waste Reduction Case Study | Government-commissioned research | 2025 | Kerbside residual tonnage 14,832 tpytpy; 25% reduction; food waste capture improvements |
| WRAP Wales — Communal Residual Waste Collections Newport Case Study | Case study | 2025 | Communal property feedstock management programme |
| Natural Resources Wales — Environmental Permit EPR/LP3030XA (Cardiff ERF) | Regulatory permit | ActiveGweithredol (NRW) | Viridor Waste Management Limited confirmed as Cardiff ERF operator |
| Newport City CouncilCyngor Dinas Casnewydd — Landfill Site Clarification (August 2018) | Council communications | 2018 | Confirms Cardiff ERF as primary route; Newport landfill as contingency |
| Newport City CouncilCyngor Dinas Casnewydd — Budget and Finance Page | Council communications | 2024–25 | Population: 160,000+ people; 65,000+ households |
| letsrecycle.com — Viridor Signs 25-Year Prosiect Gwyrdd EfW Deal | Industry news | December 2013 | Prosiect Gwyrdd contract details, partner authorities, term, value |
| Welsh Water Communities Website — Newport | Welsh Water | 2025 | 5 wastewater treatment works confirmed; active investment programme |
| Ofwat — Enforcement Investigation: Dŵr Cymru Welsh Water | Regulatory enforcement | Opened July 2024; minded-to December 2025 | Regulatory pressure on Welsh Water wastewater assets |
| UK Treasury — Spring Budget 2025 Landfill Tax | HMRC / Treasury | 2025 | Landfill tax £126.15/tonne from April 2025–26 |
| ONS — Mid-Year Population Estimates 2024 (gov.wales) | Official statistics | 2025 | Newport population 167,899; +1.7% growth rate |
| Welsh Government — 'Beyond Recycling' Strategy 2021 | Strategy | 2021 | Statutory 70% target; future direction framework |
| My Recycling Wales — Newport City CouncilCyngor Dinas Casnewydd Profile | WRAP-managed information resource | 2024–25 | Collection service configuration; Wastesavers role |
| Caerphilly Observer — Wastesavers Trade Waste Contract November 2024 | News | November 2024 | Wastesavers current operational status and expansion |
| Companies House — Viridor Limited (02456473) | Companies House | ActiveGweithredol to March 2026Mawrth 2026 | Viridor confirmed as active UK company |
| Carbotura standardSafon Carbotura performance baseline (400 TPDTPD) | Carbotura, Inc.Carbotura, Inc. | 2026 | BasisSylfaen for employment, economic impact, and carbon metric estimates |
Appendix D — Authoritative GlossaryGeirfa Awdurdodol
This glossary is authoritative for the Newport City CouncilCyngor Dinas Casnewydd document suite. Terms must be applied consistently across all four documents.