Project Transform
Project Transform


Outline Business Case

An Outline Business Case (OBC) for PFI Credits was developed to support the development of Project Transform. The OBC is a detailed document, which sets out the partners plans for the development of a new residual treatment facility, as well as demonstrating how they intend to increase levels of recycling and composting.

The OBC was submitted to Defra at the end of October 2008. It was assessed by representatives from Defra, WRAP and the Treasury and in May 2009 the Outline Business Case was approved and Project Transform was allocated £129.1 million of PFI Credits (Private Finance Initiative Credits).

The OBC is available to download using the links below. You will need free Adobe Reader and the PDF's vary in size from 42 KB to 4.5 MB.

For more information on Project Transform email: info@projecttransform.info

Outline Business Case for PFI Credits

OBC - Full Report

Appendices

Section 2
2a - Sub-regional waste facilities
2b - CSWDC Position Statement
2c - Header page
2c - Waste Flow Model Assumptions
2d - Header page
2d - Waste Flow Model
2e - Waste Composition Data

Section 3
3a - Municipal Waste Management Strategies
3b - Sub-regional Waste Framework
3c - Climate Change Strategies

Section 4
4a - Output Specification
4b - Options Appraisal
4c - Combined Heat and Power Potential

Section 5
5a - Risk Action Log
5a - Risk Register
5b - Risk Allocation Matrix
5c - Header Page
5c - Balance Sheet Treatment
5d - Header Page
5d - Audit Commission Opinion - Coventry
5d - Audit Commission Opinion - Solihull
5d - Audit Commission Opinion - Warwickshire

Section 6
6a - Header Page
6a - Joint Working Agreement
6b - Members Advisory Panel Terms of Reference
6c - Supporting Council Reports
6d - Key Individual's CV's
6e - Advisor CV's
6f - Draft MOU between WCC and the District Councils



Section 7
7a - Defra Planning Healthcheck
7b - Header Page
7b - Site Appraisal Report
7b - Site Analysis Matrix
7b - Site Assessments 1
7b - Site Assessments 2
7b - Site Assessments 3
7b - Site Assessments 4
7b - Site Assessments 5
7b - Site Assessments 6
7b - Site Assessments 7
7b - Site Assessments 8
7c - Sustainability and Design Strategy

Section 8
8a - Header Page
8a - Shadow Tariff Model Summary
8b - Header Page
8b - Financial Model Assumption Booklet
8c - Qualitative Assessment Model Questions
8d - Header Page
8d - VfM Key Input Assumptions
8e - Header Page
8e - Optimism Bias
8f - Header Page
8f - VfM Quantitative Assessment and Output Sheet
8g - Header Page
8g - PFI Credit Calculation
8h - Header Page
8h - Residual Project Costs
8i - Sensitivity Analysis
8j - Header Page
8j - Whole System Costs

Section 9
9a - List of Key Stakeholders
9b - Market Engagement - Redacted
9c - Communications Strategy
9d - Header Page
9d - Member Information Pack
9e - Header Page
9e - Presentation to Members 1
9e - Presentation to Members 2

Section 10
10a - Header Page
10a - Procurement Timetable