NORTH LONDON WASTE AUTHORITY REPORT TITLE: Proposals for a Joint Recycling Communications Campaign 2015-18 REPORT OF: MANAGING DIRECTOR FOR SUBMISSION TO: AUTHORITY MEETING DATE: 12 February 2015 SUMMARY OF REPORT: This report provides an update on the proposals for the next Joint Recycling Communications Campaign and seeks approval for a longer term high level communications campaign to support the Authority and seven boroughs’ ambitions of achieving a 50% recycling rate by 2020. Each of the associated three years’ of budget for the campaign would be in line with previous years’ annual budgets plus inflation and accordingly an allocation for 2015/16 is included in the budget report elsewhere on this Authority agenda. RECOMMENDATIONS: The Authority is recommended to: 1. Approve that the annual Joint Recycling Communications Campaign previously delivered by the Authority be extended to a three year programme of activity; 2. Note that this campaign will be delivered by the Authority commencing 2015/16; 3. Delegate authority to the Managing Director in consultation with the Chair and Vice Chairs to carry out a procurement exercise to appoint a consumer creative agency to develop the campaign, taking account of the results of soft market testing for the service, with the results of the procurement to be brought to the June Authority meeting for contract award; 4. Agree that the involvement of boroughs in the development of the campaign should be as outlined in section 7.1 of the report and 5. Note that any updates about the campaign will additionally be brought to Members at the Members Recycling Working Group meetings to review the progress of the campaign on an ongoing basis. 1 SIGNED: Managing Director DATE: 3 February 2015 2 1.0 BACKGROUND 1.1 The Joint Recycling Communications Campaign was launched in 2012 to address low recycling and composting performance across the NLWA area; at that time a budget of £350k was allocated for the campaign to support constituent boroughs’ promotion of recycling, composting and collection services. The following year the budget was dropped to £290k with the medium term budget projections for the next three years at circa £300k. The budget for 2015/16 includes £305k for a campaign. 1.2 In 2012/13, the Authority delivered a Joint Recycling Communications Campaign with the constituent boroughs, called ‘R£CYCLE, CAN YOU AFFORD NOT TO?’ The campaign ran continuously throughout the period. The aim of this campaign was to motivate increased levels of participation in dry kerbside recycling schemes across the seven north London boroughs, using recognition of locality and civic pride. 1.3 During 2013/14, the second Joint Recycling Communications Campaign with the headline ‘R£CYCLE HERE, BENEFIT HERE’ was implemented, which strengthened the messaging from the previous year about the savings from recycling. This focussed on the amount of money saved by recycling a tonne of waste rather than sending it to landfill and that the money saved could therefore be used for other services in the community. This campaign was delivered in three pulses of communications activity, each with a different theme; recycling systems in the home, materials you can recycle (with an emphasis on plastic) and then lastly, paper and card recycling. 1.4 The 2013/14 campaign involved an updated creative concept and messaging and more targeted communications activity based on segmentation research conducted during 2012/13. The campaign consisted of wide reaching communications including cross borough transport, cinema and press advertising and engagement activity such as attendance at community and council run events. 2.0 IMPACT AND FEEDBACK ON THE PREVIOUS CAMPAIGNS 2.1 A review was carried out with borough officers at the end of the 2013/14 campaign to assess its value. Independent research carried out with residents showed that awareness of the 2012/13 campaign was good, but that the 2013/14 campaign did not lead to the same level of awareness. The overall recycling rate for north London increased from 30% in 2011/12 before the start of the campaign to 33% in 2013/14 at the end of the campaign, although it is recognised that this increase is attributable to a number of factors, not least borough activity (collection services and promotion) as well as operational improvements such as the improvement in Reuse and Recycling 3 Centre recycling rates and bulky waste recycling and the joint recycling communications campaign. 2.2 Note that the Authority has used a figure of a 32% recycling rate for communications about the Authority’s proposals for a replacement energy recovery facility at the Edmonton EcoPark as this was the 2012/13 recycling rate in place at the time when modelling and communications materials were being developed. The 2013/14 recycling rate of 33% had not been finalised at the time. 2.3 At the end of the 2013/14 campaign, borough officers in general reported that the joint communications activity was valued. Boroughs supported the continuation of the campaign to help achieve crossborough targets on recycling, particularly as there was at the time relatively limited borough activity on motivational campaigns to encourage existing recyclers to do more, which was the focus of the joint recycling campaign. Feedback suggested that borough campaigns at the time were more targeted at encouraging nonrecyclers to take part. 3.0 2014/15 ACTIVITY 3.1 In July 2014, the Authority went out to tender with a view to appoint a creative design agency who could build on the previous campaign messaging, but develop and deliver innovative and engaging campaign ideas to further build on the success of the previous two campaigns. However, the Authority officers did not receive responses which met the requirements of this tender process. 3.2 In September 2014, in a bid to increase the level of creativity received for this campaign, the Authority decided to go out to tender once again, allowing for a fresh approach to the previous campaign by not restricting applicants to using the previous slogan, but keeping the link between recycling and saving money. Agencies were asked to create a new campaign, which was visually distinct from our previous campaigns, highlighting the financial messages for the community, without making a direct link between savings from recycling being available to other individual services. Again, the Authority decided not to appoint based on the submissions received. 3.3 Borough communications officers were nominated by boroughs to be involved in the development and delivery of the joint recycling communications campaign and to form the ‘Joint Recycling Communications Group’. Officers from the Joint Recycling Communications Group were involved in all stages of both tendering processes, provided with regular updates through bi-monthly teleconference call meetings and were part of both evaluation panels. 4 3.4 Following the tendering process, a meeting was held with the Joint Recycling Communications Group in October 2014, in which the Group fed back the following points: Overall borough officers felt that the tender approach used for the selection of a creative design agency was acceptable. In general, borough officers were happy to keep the financial messaging of the campaign, but some were less supportive of the corresponding implication of financial benefits being attributable to specific services. Additionally, officers recognised that as the Authority moves more and more waste away from landfill, comparisons of the cost of recycling versus the cost of landfill may be less relevant over time. Some Borough officers also wanted to focus on the quality of recycling and non contamination of waste possibly incorporating a message about not using black sacks for recycling. 3.5 On consideration it was also felt that a long-term agency contract for the campaign would probably work better than an annual tendering and contract process as has happened in the past. Feedback suggests that a longer-term contract would be more attractive to bidders and would also enable agencies to develop a campaign to build brand recognition over three years. 3.6 The only element of the joint recycling communications campaign that is being delivered this financial year is the work in schools, together with preparation for the next campaign. The focus of the schools work is consistent with the 2013/14 campaign to promote dry kerbside recycling and the key themes of the range of materials you can recycle, including plastic, paper and card and recycling systems in the home. The work is taking place in primary schools, in partnership with EcoActive who were successful in bidding competitively for the work. 3.7 EcoActive will be visiting a total of 28 schools (4 in each borough) to promote recycling to parents and guardians through coffee mornings and family recycling competitions, and children through assemblies and follow up sessions over the next few months. In the absence of joint recycling communications materials EcoActive has been provided with the relevant borough communications materials by borough officers. 3.8 The reduction in planned activity on the joint recycling communications campaign has been allowed for in the third budget review and this remains the case in the budget report elsewhere on this agenda. The money returned to balances as a result will assist with the balances carried forward to 2015/16. 5 4. FUTURE CAMPAIGN APPROACHES 4.1 There has been no review with boroughs as yet about a proposed 2015-18 campaign, however NLWA officers consider that an NLWA campaign can add value to boroughs’ service related communications. As an example through the use of cross-borough transport and cinema advertising NLWA can add value, because the Authority is able to use media that individual boroughs could not justify on the basis of cost or coverage alone. For example an individual borough may not be able to justify advertising on a bus which is routed through three north London boroughs including their own on the grounds that is not good value for money, whilst NLWA may be able to justify this cost because its area covers all three boroughs involved. 4.2 In other cases the cost of production of a promotional approach may be too great for a borough to warrant but may be justifiable by the Authority e.g. the cost of producing a cinema advert that appears in only a few cinemas in a borough, may not be justifiable, but if NLWA produces the advert which is then shown at multiple cinemas throughout the seven boroughs then the cost of production relative to the impact of the advert (simply because it is shown in more places) may be justifiable. Animated videos produced by the Authority can also be used by borough communications teams if appropriate. 4.3 Authority officers therefore consider that the most useful elements of the campaign, in terms of both message delivery and activity may be those elements that boroughs themselves may not currently be in a position to carry out, such as high level advertising and activity with schools. Outreach work (attending community events and talking to people face to face), which was part of the previous two campaigns, is also potentially a valuable element going forwards, particularly if it can be delivered alongside NLWA’s existing waste prevention activity and so bring economies in commissioning and delivery. 5. BUDGET AND OBJECTIVES OF THE 2015-18 CAMPAIGN 5.1 Officers propose that a three-year joint recycling communications campaign is planned and delivered going forwards as this would have the benefit of both being attractive to agencies bidding for the work and allowing continuity in planning and delivery. 5.2 The budget for this campaign would be no different from the current budget with an inflationary increase. However, the benefit of committing to a three year programme of activity is that it would formalise the approach enabling the Authority to tender once for the work and thus avoid an annual tender cycle and associated ‘stop-start’ approaches to the campaign if the contractor changes as has happened to date. 6 5.3 Strategic objectives The Authority’s current recycling rate figure is 33.2%, and the Authority and the seven boroughs have the following agreed joint strategic objectives of: Achieving a 50% recycling rate by 2020 and Reducing the amount of waste sent to landfill to 35% (of 1995 amounts) by 2020. The joint recycling communication campaign needs to support the above strategic objectives. Future campaigns may also need to communicate that, subject to a successful DCO application and operation of the proposed energy recovery facility, that in practice, this will see virtually no waste direct to landfill, an approach which is consistent with the Mayor of London’s policy which seeks to achieve zero municipal waste direct to landfill by 2025. 5.4 Campaign aim and objectives The proposal is for the successful agency is to develop a bigger, bolder, more innovative campaign than in previous years, with a longer term brand identity, complementing borough activity and our strategic vision of reaching a 50% recycling rate for 2020. Further work to refine the objectives, including quantified improvements that the campaign is expected to deliver, will be undertaken over the forthcoming weeks. 6. PROPOSED APPROACH FOR COMMISSIONING THE 2015/18 CAMPAIGN 6.1 Following discussions with the Joint Recycling Communications Group and some additional borough officers who attended a review meeting on 23 October 2014, it was felt that an output based specification would be the best way of commissioning an agency to develop a campaign which: Encourages behavioural change – communicating that ‘everybody’s doing it’ ; Ensures that recycling is viewed as ‘part of the norm’ of everyday life; Encourages more whole families or households to recycle, and Which reduces contamination 7 6.2 Officers also consider that it would be useful to conduct some soft market testing prior to going out to tender and to have some external input/assistance with the procurement process. 6.3 Therefore, prior to going out to tender for the consumer creative agency, officers propose to commission the support of an external campaign adviser to assist us in procuring the creative agency to develop and deliver the Joint Recycling Communications Campaign, over a three year period. The costs of the external campaign adviser’s support will be contained within the already approved 2014/15 corporate communications budget and the forthcoming 2015/16 corporate communications budget for which approval is sought elsewhere on this Authority agenda. 6.4 It is proposed that the external campaign adviser will help the Authority by providing market and procurement advice and write a specification that will attract a consumer creative agency which has experience of working with household brands, with a track record in behavioural change, to respond to the campaign tender. The external campaign adviser will also assist with evaluation of tenders received. 6.5 Once the external campaign adviser is in place, officers propose to conduct soft market testing around budget and communication mediums in order to establish how to engage these agencies. This will also include reviewing the audiences the Authority should be targeting for maximum impact. Delegated approval is sought for the Managing Director in consultation with the Chair and Vice Chairs carry out a procurement exercise to appoint a consumer creative agency to develop the campaign, taking account of the results of soft market testing for the service, with the results of the procurement to be brought to the June Authority meeting for contract award. 7. BOROUGH INVOLVEMENT IN THE DEVELOPMENT OF THE CAMPAIGN 7.1 The Authority intends to involve borough officers at the following points: When the external campaign adviser is appointed – so that borough officers can hear from the adviser about their recommendations, prior to going out to tender for the creative design agency; Offering three places for borough officers from across the Joint Communications Group on the interview/assessment panel of the creative design agency tender; When proposals have been received from the winning creative design agency, but prior to letting the contract. Regular updates will also be provided at the officer Partnership Group meetings. 8 7.2 Regular progress updates will be provided to Members at the Members’ Recycling Working Group. 8. SEQUENCE OF ACTIVITIES 8.1 The sequence of anticipated activities is as follows: Key actions Commission the services of an external campaign adviser to assist with the procurement of a consumer creative agency With the support of the external campaign adviser carry out soft market testing for creative services Develop a proposition for a consumer creative agency to deliver the joint recycling campaign Carry out a tender process for recruiting the creative advertising agency Commission the winning creative agency to develop the campaign following Member approval 8.2 It is proposed that this work takes place over the following months with a view to commissioning the winning creative agency in June 2015. 9. COMMENTS OF THE LEGAL ADVISER 9.1 The procurement of an external campaign adviser and of a consumer creative agency will be carried out in accordance with the relevant procurement law and with the Authority’s Contract Standing Orders. The procurement process for both appointments will depend on the value of the respective contracts. Services contracts over the value of £172,514 must be advertised in the Official Journal of the European Union and contracts below this level which could still be of interest to the wider EU market should also be advertised widely to comply with the procurement principles of transparency and equality. 9.2 Depending on the timing of the procurements for an external campaign adviser and for a consumer creative agency, new national procurement legislation may be in place which would require advertising on the government’s website Contracts Finders and prohibit the use of prequalification questionnaires. The government consulted on the Draft Public Contracts Regulations 2015 late last year and it is expected that the new regulations will come into force early this year. The regulations are the national implementation of the new EU procurement directives which came into force in April last year. 9 10. COMMENTS OF THE FINANCIAL ADVISER 10.1 The report seeks approval to give structure and certainty to a programme of Joint Communications Campaign activity. Funding is currently approved annually, however, in order to give greater effectiveness to campaign outcomes and an opportunity to secure better value for money it is proposed that a three-year programme is approved. This will avoid the current ‘stop-start’ approaches to the campaign. The 2015/16 draft budget includes an amount of £305,000 for this activity and is included in the Authority’s medium-term budget forecasts. Local Government Act 1972 - Access to Information Documents used: None Contact Officers: David Beadle, Managing Director Sunita Trehan, Senior Communications Officer Barbara Herridge, External Relations Manager Berol House, Unit 1B 25 Ashley Road Tottenham Hale N17 9LJ Tel: 020 8489 5730 Fax: 020 8365 0254 E-mail: post@nlwa.gov.uk REPORT ENDS 10