Development of the PEF 2026–2029 in accordance with the rules laid down by the authority, which provide for the calculation of the points listed below:
- Reclassification of costs for year a-2 to update the PEF 2026–2029 using the inflation rates 𝐼 2025 = 2% and 𝐼 2026 = 1.2%. For the years 2027, 2028 and 2029, at the time of initial approval, zero inflation is assumed.
- Checking of a-2 costs based on the procedure indicated in document MTR-3 397/2025, deducting costs relating to pre-cleaning, pre-selection or pre-treatment of plastic packaging.
- Possible enhancement of the revenue sharing factor 𝑏a based on the assessments made regarding compliance with separate collection targets and the level of effectiveness of preparation for reuse and recycling activities (Article 3 of Annex A to resolution 397/2025/R/rif of 5 August 2025).
- Preparation of the reference financial plan by incorporating, through an objective assessment based on the available documentation, efficiency improvement costs, the sum of proceeds from the sale of materials and energy, and revenues from fees paid by collective compliance schemes, whilst deducting revenues attributable to activities involving the “pre-cleaning, pre-sorting or pre-treatment of plastic packaging from separate collection” including those relating to the marketing and recovery of the sorted fractions of collected waste.
- Possible enhancement of the Ka service booster coefficient, including verification of the CRIa coefficient, aimed at accounting for the increased costs resulting from the inflationary dynamics that occurred in the 2022-2023 biennium and not already covered in previous tariff provisions.
- Check on the necessity or otherwise of introducing the provisional cost components COnew and COI relating to systematic and non-systematic scheduled charges connected to service enhancements.
- Check on the necessity or not of introducing the ANTa cost component related to charges associated with specific purposes, i.e. non-systematic charges, additional to those inferable from the mandatory accounting sources of year (a-2).
- Enhancement of the productivity recovery factor.
- Verification of compliance with the limit on the annual increase in tariff revenue for the year compared to the year a-1 (Article 4 of Annex A to Resolution 397/2025/R/rif of 5 August 2025).
- Determination of adjustment components determined according to MTR-3 (Article 18 Annex A to Resolution 397/2025/R/rif of 5 August 2025) through the calculation and verification of the adjustment components applied for previous years.
- In the event of a change of operator, verify and check the applicability or otherwise of the handover value.
- Descriptive report of procedures and values applied for the preparation of the MTR-3 according to the standard template provided by the Authority.
- Drafting of the documentation to be sent to EGATO by the municipality and/or in collaboration with the Manager.
