OBC appendices

OBC appendices

• 1. Appendix A - Defra PFI Criteria

  1 Appendix A - Defra PFI Criteria

• 2. Appendix B - PRG Criteria

  2. Appendix B - PRG Criteria

• 3b. Appendix C - North London Joint Waste Strategy

  3b. Appendix C - North Lodnon Joint Waste Strategy

• 3d. Appendix C - Sign off dates

  3d. Appendix C - Sign off dates

• 4b. Appendix D1 - SEA report

  4b. Appendix D1 - SEA report

• 4c. Appendix D2 - SEA appendices

  4c. Appendix D2 - SEA appendices

• 4d. Appendix D3 - Non technical summary

  4d. Appendix D3 - Non technical summary

• 8. Appendix H - Interface risk review

  8. Appendix H - Interface risk review

• 9b. Appendix I - Programme risk register

  9b Appendix I - Programme risk register

• 10b. Appendix J - Waste services contract risk register

  10b. Appendix J - Waste services contract risk register

• 13. Appendix M - Design quality checklist

  13. Appendix M - Design quality checklist

• 15a. Appendix O - Balance sheet treatment

  15a. Appendix O - Balance sheet treatment

• 15b. Appendix O - Balance sheet treatment report

  15b. Appendix O - Balance sheet treatment report

• 16a. Appendix P - Authority auditor supporting document

  16a. Appendix P - Authority auditor supporting document

• 16b. Appendix P - Auditor letter

  16b. Appendix P - Auditor letter

• 17a. Appendix Q - Assessment of prudential borrowing vs PFI

  17a. Appendix Q - Assessment of prudential borrowing vs private finance initiative

• 17b. Appendix Q - Assessment of prudential borrowing vs PFI main report

  17b. Appendix Q - Assessment of prudential borrowing vs PFI main report

• 17c. Appendix Q - NLWA prudential borrowing PFI addendum

  17c. Appendix Q - NLWA Prudential borrowing PFI addendum

• 20a. Appendix T1 - Waste services revenue support calculation

  20a. Appendix T1 - Waste services revenuse support calculation

• 20b. Appendix T2 - Fuel use revenue support calculation

  20b. Appendix T2 - Fuel use revenue support calculation

• 11b. Appendix K - Fuel use contract risk register

  11b. Appendix K - Fuel use contract risk register

• 21c. Appendix U2 - Barnet (1 of 2) acknowledgement of affordability Oct 08

  21c. Appendix U2 - Barnet (1 of 2) acknowledgement of affordability

• 3c. Appendix C - Meeting minutes for NLJWS

  3c. Appendix C - Meeting minutes for NLJWS

• 21b. Appendix U1 - Acknowledgement of affordability to waste management proposals Oct 08

  21b. Appendix U1 - Acknowledgement of affordability to waste management proposals

• 21d. Appendix U2 - Barnet (2 of 2) acknowledgement of affordability Oct 08

  21d. Appendix U2 - Barnet (2 of 2) acknowledgement of affordability

• 21j. Appendix U7 - Islington acknowledgement of affordability Oct 08

  21j. Appendix U7 - Islington acknowledgement of affordability

• 21e. Appendix U3 - Camden acknowledgement of affordability Oct 08

  21e. Appendix U3 - Camden acknowledgement of affordability

• 21f. Appendix U4 - Enfield acknowledgement of affordability Oct 08

  21f. Appendix U4- Enfield acknowledgement of affordability

• 21g. Appendix U5 - Hackney acknowledgement of affordability Oct 08

  21g. Appendix U5 - Hackney acknowledgement of affordability

• 21i. Appendix U6 - Haringey acknowledgement of affordability Oct 08

  21i. Appendix U6 - Haringey acknowledgement of affordability

• 21k. Appendix U8 - Waltham Forest acknowledgement of affordabiilty Oct 08

  21k. Appendix U8 - Waltham Forest acknowledgement of affordability

• 21l. Appendix U9 - NLWA acknowledgement of affordability Jan 10

  21l. Appendix U9 - NLWA acknowledgement of affordability

• 21m. Appendix U10 - Barnet acknowledgement of affordability Jan 10

  21m. Appendix U10 - Barnet acknowledgement of affordability Jan 10

• 21n. Appendix U12 - Enfield acknowledgement of affordability Jan 10

• 21o. Appendix U11 - Camden acknowledgement of affordability Jan 10

  21o. Appendix U11 Camden acknowledgement of affordability Jan 10

• 21p. Appendix U13 - Hackney acknowledgement of affordability Jan 10

  21p. Appendix U13 Hackney acknowledgement of affordability Jan 10

• 21q Appendix U14 - Haringey acknowledgement of affordability Jan 10

  21q. Appendix U14 - Haringey acknowledgement of affordabiility Jan 10

• 21r. Appendix U15 - Islington acknowledgement of affordability Jan 10

  21r. Appendix U15 Islington acknowledgment of affordability

• 21s. Appendix U16 - Acknowledgement of affordability Waltham Forest - Jan 10

  21s. Appendix U16 - Waltham Forest acknowledgement of affordability Jan 10

• 23b. Appendix W - Waste services contract output specification

  23b. Appendix W - Waste services contract output specification

• 24b. Appendix X - Fuel use contract output specification

  24b. Appendix X - Fuel use contract output specification

• 25b. Appendix Y - Current contracts

  25b. Appendix Y - Current contracts

• 27a. Appendix AA - MOU and IAA draft statement of principles

  27a. Appendix AA - MOU and IAA draft statement of principles

• 27b. Appendix AA1 - NLWA MOU

  27b. Appendix AA1 - NLWA MOU

• 27c. Appendix AA2 - Barnet MOU

  27c. Appendix AA2 - Barnet MOU

• 27d. Appendix AA3 - Camden MOU

  27d. Appendix AA3 - Camden MOU

• 27e. Appendix AA4- Enfield MOU

  27e. Appendix AA4 - Enfield MOU

• 27f. Appendix AA5 - Hackney MOU

  27f. Appendix AA5- Hackney MOU

• 27g. Appendix AA6 - Haringey MOU

  27g. Appendix AA6 - Haringey MOU

• 27h. Appendix AA7 - Islington MOU

  27h. Appendix AA7 - Islington MOU

• 27i Appendix AA8 - Waltham Forest MOU

  27i. Appendix AA8 - Waltham Forest MOU

• 28b. Appendix BB

  28b. Appendix BB

• 29b. Appendix CC - Communications strategy

  29b. Appendix CC - Communications strategy

• 31b. Appendix EE - Improvement programme

  31b. Appendix EE - Improvement programme

• 33a. Appendix GG - Technical adviser letter of support

  33b. Appendix GG Financial adviser letter of support

• 33b. Appendix GG - Financial adviser letter of support

  33b. Appendix GG - Financial adviser letter of support

• 34. Appendix HH - NLWA standing orders

  34. Appendix HH - NLWA standing orders

• 37b. Appendix KK - Amendments to the OBC

  37b. Appendix KK - Amendments to the OBC