1 / 4

independent Financial consultancy

independent Financial consultancy. Section 53A Workshop Presentation John Leahy, Director 1 March 2012. 1. BACKGROUND AND Purpose of Financial Model. Provide a tool for licensees to assess Section 53A compliance Offer a predefined model to ensure consistency across annual returns

bwhiteside
Download Presentation

independent Financial consultancy

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. independent Financial consultancy Section 53A Workshop Presentation John Leahy, Director 1 March 2012

  2. 1. BACKGROUND AND Purpose of Financial Model • Provide a tool for licensees to assess Section 53A compliance • Offer a predefined model to ensure consistency across annual returns • Simplify the assessment process for licensees, notwithstanding some of the more complicated calculations required under Section 53A • Save licensees time in carrying out the analysis – the model automatically performs many of the calculations required • Provide an annual mathematical analysis for the EPA which can be used as the basis for follow up with licensees

  3. 2. Functionality of financial model • Clear definition is provided of how and where data is to be input • Calculations and adjustments are automatically performed (including capital cost allocations for pre and post introduction of Section 53A periods) • Tots are automatically performed • Predefined data for certain inputs • Usage/capacity data can be in Tonnes or M3 (as long as prepared consistently throughout) • Data protection to prevent licensees from overwriting or deleting certain cells • Warning messages for erroneous or inconsistent data inputs • Section 53A analysis automatically prepared - 5. Section 53A Analysis

  4. 3. worked example for Notional Landfill facility • 1,000,000 capacity (but restricted to 900,000 due to planning permission) • Active for both pre and post Section 53A periods • Up to 50,000 tonnes per annum – falling off in later years • Landfill levy rates increasing in line with changes

More Related