I’ve been reviewing the numbers—particularly the waste-related expenditure, which didn’t sit right. Based on unaudited accounts and last year’s ledger, waste costs actually represent 67.01% of our total expenditure. That’s a striking figure.
We did incur some open costs last year, which may have skewed the accounts slightly. But the core issue remains: nearly two-thirds of our spending is going toward waste management.
If we’re serious about running an efficient enterprise, we need to dedicate a similar proportion of our time and strategic focus to defining what waste management means for Patrick—and how we can be a happy, effective provider of that service.
There’s also talk of taking out loans to cover unexpected contingency costs. Before moving forward, we need to ask: are we comfortable saddling future generations with debt due to poor management decisions today?
Here’s a breakdown of the figures:
- Refuse collection: £79,842
- WCAS: £40,685
- Total waste cost: £120,527
- Total expenditure: £179,842
- Waste cost as % of total: 67.01%
We also know they’re running 10% over budget. Given their reluctance to share monthly figures, it’s reasonable to discount that by 20% for planning purposes.
And let’s not forget: the increased refuse collection will take time to show in the system. In my view, it’s almost certainly going to be higher—especially with the site not fully operational.
Thanks for your attention to this. I hope it helps inform the next steps.
—Leo