 | Scenario |
| Number of Customers |
Total Full-Year Cost to WBC
|
Projected Rate of Composting
|
 |  |  |  |  |  |
| Existing Scenario until April 2007.
Charge to customer £40 for 2 bags / £60 for 4 bags / £50% reduction for those on income related benefit.
Average level of subsidy £5 per customer. |
| 3,000 | £15,000 | 2% |
 |  |  |  |  |  |
| Scenario 2
This is the ‘no change’ scenario after April 2007.
Charge to customer £40 for 2 bags / £60 for 4 bags / £50% reduction for those on income related benefit.
Average level of subsidy increases to £7 per customer due to contract inflation index |
| 3,000 to 4,500 | £21,000 to £31,500 | 2% - 3% |
 |  |  |  |  |  |
| Scenario 3
Reduce charges by £10 per customer to £30 for 2 bags / £50 for 4 bags / £50% reduction for those on income related benefit.
Average level of subsidy increases to £17 per customer because of contract inflation index and additional subsidy. |
| 4,500 to 6,000 | £76,500 to £102,000 | 3% - 4% |
 |  |  |  |  |  |