We are pleased to publish our Corporate Plan for 2018-2021. This year's Corporate Plan has been shaped to reflect changes in the size of the Landfill Communities Fund (LCF), but still recognising the important contribution that it makes to local communities and the environment and ENTRUST's role in ensuring that LCF monies are spent compliantly.
This year's plan has a number of key priorities:
- Maintaining and delivering a regulatory framework for the LCF, which delivers Value for Money (VfM) and complies with best regulatory practice, including minimising the administrative burden on Environmental Bodies (EBs);
- Monitoring and ensuring that the administrative costs charged by EBs complies with HMRC's guidelines at 7.5 per cent of EB project expenditure and the level of unspent funds held by EBs continues to reduce; and
- Ensuring the smooth closure of the LCF in Wales during the two year transitional period ending on 31 March 2020.
To deliver this work, ENTRUST will continue to monitor its cost and where appropriate deliver further savings, whilst recognising that the organisation has to be funded at an appropriate level to comply with the requirements of the Landfill Tax Regulations 1996 (Regulations), the ENTRUST/HMRC Terms of Approval (TOA) and other relevant legislation.
The overview document outlines our plans and our agreed Key Performance Indicators for the coming year. You can also read the document in full for further details on our plans. Both documents can be found on the right hand side of this page.