Disclosure Log

Question

Re: Paper and cardboard recycling in your borough:

• What are the contractual performance KPI's for this contract?

• Suppliers who applied for inclusion on each framework/contract and were successful & not successful at the PQQ & ITT stages • Who is the current supplier?

• Actual spend on this contract/framework (and any sub lots), from the start of the contract to the current date?

• Are there any processing facilities or MRFs utilised within the contract if so what the names and addresses?

• How is your fibre processed (baled or loose)?

• Where is the end destination of the fibre?

• What is your current collection method (dual stream, single source, kerbside sort or comingled) • What tonnage per year do you produce by fibre grade?

• Start date & duration of framework/contract?

• Could you please provide a copy of the service/product specification given to all bidders for when this contract was last advertised?

• Is there an extension clause in the framework(s)/contract(s) and, if so, the duration of the extension?

• Has a decision been made yet on whether the framework(s)/contract(s) are being either extended or renewed?

• Who is the senior officer (outside of procurement) responsible for this contract?

• Are there any plans to change the existing service?

Answer

1. The number of Penalty Charge Notices (PCNs) issued for:

• Bus lane contraventions

• Moving traffic contraventions

• Yellow box junction contraventions

• No entry / restricted access contraventions

we don’t issue PCNs for the above

2. Of those identified in Question 2: N/A