Consultation on Mechanisms to Deliver Water Framework Directive

www.wales.gov.uk
www.defra.gov.uk
River Basin Planning Guidance Volume 2
August 2008
Department for Environment, Food and Rural Affairs
Nobel House
17 Smith Square
London SW1P 3JR
Telephone 020 7238 6000
Website: www.defra.gov.uk
© Crown copyright 2008
Copyright in the typographical arrangement and design rests with the Crown.
This publication (excluding the royal arms and departmental logos) may be reused free of charge in any format or medium provided that it is re-used accurately
and not used in a misleading context. The material must be acknowledged as
crown copyright and the title of the publication specified.
Information about this publication is available from:
Defra
Ergon House
London
SW1P 2AL
Tel: 020 7238 5420
E-mail: [email protected]
Cover photo: Rainham Marshes Nature Reserve, Purfleet, Essex, courtesy of
Simon Luker
This document is also available on the Defra website at:
http://defraweb/environment/water/wfd/management.htm
Published By The Department For Environment, Food And Rural Affairs
Product Code PB13154
Chapter
Contents
Page
1
Role and status of this guidance
3
2
Standards and criteria
6
Use of standards and criteria in river basin planning
6
Classification of surface water bodies
 Identification of high status
 Identification of good Status
 Heavily modified and artificial water bodies
7
Classification of groundwater bodies
8
Use of standards in regulation – surface water
8
Use of standards in regulation – ground water
10
Certainty about standards
10
Objectives
12
Protected area objectives
12
Drinking water protected areas
12
3
Extending deadlines rather than setting less stringent
13
objectives
4
Consideration of other policies
16
Impact of other policies and activities on baseline status
16
Consideration of the impacts of climate change
17
5
Range of measures and mechanisms available
21
6
Relationship between technical feasibility,
effectiveness and disproportionate costs
7
Natural conditions
24
8
Technical feasibility
24
Assessing technical feasibility
24
National evidence for technical infeasibility
25
cost
23
River basin district and local evidence for technical
26
infeasibility
9
10
Cost effectiveness of measures
27
Assessing cost-effectiveness
27
National information on cost effectiveness
29
River basin district and local cost effectiveness
30
Disproportionate costs
31
Assessing disproportionate costs
31
National information on benefits
33
Economic efficiency: national balance between costs and
34
benefits
River basin district and local benefits
34
Distributional arguments
35
National information on distributional arguments
38
River basin district and local assessment of distribution
39
issues
11
References
40
Table or figure
Page
Figure 1
The relationship between the WFD and other Community
legislation
14
Figure 2
Flowchart for determining the application of WFD objectives
15
to water bodies and protected areas
Table 1
Measures and mechanisms not currently available, but
which are included in Option 2 of the updated WFD Impact 20
Assessment
Table 2
Guiding Principles Of Cost-Effectiveness Analysis
Table 3
Summary of Guiding Principles for Disproportionate Cost
32
Analysis
27
1 Role And Status Of This Guidance
1.1
This document is guidance from the Secretary of State and Welsh
Ministers to the Environment Agency in relation to river basin planning in
England and Wales. Defra and the Scottish Government have issued
guidance to the Environment Agency and the Scottish Environmental
Protection Agency on joint delivery of river basin planning in the Solway
Tweed river basin district (October 2007). Under this guidance, where
there is no special Solway Tweed arrangement in place or required, the
Environment Agency should have regard to the River Basin Planning
Guidance (volumes 1 and 2), which applies to the rest of England and
Wales. It does not apply to the Scotland river basin district, river basin
districts in Northern Ireland or the Gibraltar river basin district.
1.2
This is guidance to the Environment Agency on the practical
implementation of the Water Framework Directive (WFD), issued under
regulation 20(3) of the Water Environment (Water Framework Directive)
(England and Wales) Regulations 20031 (the “transposing regulations”);
and that provision as applied by regulation 5 of the Water Environment
(Water Framework Directive) (Northumbria River Basin District)
Regulations 20032 (the “Northumbria regulations”). It is also issued under
paragraph 16(2) of Schedule 1 to the Water Environment (Water
Framework Directive) (Solway Tweed River Basin District) regulations
20043 (“the Solway Tweed Regulations”). The references in this guidance
to the transposing regulations should be read as including references to
the transposing regulations as applied by the Northumbria regulations
(with statutory modifications where appropriate4) and to the equivalent
provision in Schedule 1 to the Solway Tweed Regulations.
1.3
The guidance is made by the „appropriate authority‟, namely by:
 the Secretary of State so far as it relates to river basin districts that
are wholly in England and so far as it relates to those parts of the
Solway Tweed and Northumbria river basin districts in England;
 Welsh Ministers so far as it relates to river basin districts that are
wholly in Wales; and
 the Secretary of State and Welsh Ministers jointly so far as it relates
to river basin districts that are partly in England and partly in Wales.
1.4
Following a consultation later this year the Secretary of State and Welsh
Ministers will issue Directions to the Environment Agency on the principles
of classification and the biological and environmental quality standards to
be used in classification. This direction will be made under Section 40 of
the Environment Act 1995.
1
SI 2003/3242
SI 2003/3245
3
SI 2004/99
4
See Regulation 5(2) to (5) of the Northumbria regulations for the modifications.
2
3
1.5
This guidance is an addition to the River Basin Planning Guidance volume
1, which the Secretary of State and the National Assembly for Wales5
issued to the Environment Agency in August 2006. By issuing this
guidance, the Secretary of State and Welsh Ministers intend to assist the
Environment Agency in carrying out its river basin planning functions, and
in particular to help it to develop the River Basin Management Plans
(RBMPs) which it will submit to the „appropriate authority‟ for approval.
1.6
The document covers the approach which the Environment Agency should
take in relation to environmental standards and criteria, objectives, natural
conditions, technical feasibility, cost effectiveness and disproportionate
costs. The sections on technical feasibility, cost effectiveness and
disproportionate costs all have a similar structure. They
 give guidance on how to interpret and assess these WFD terms and
requirements
 include national information which relates to each of them, and
 discuss what further work the Environment Agency will need to do at
the river basin district and local levels.
1.7
This guidance includes some of the key conclusions and outcomes from a
great deal of work which has been carried out by Government,
Environment Agencies and stakeholders. In particular:
 UK Technical Advisory Group recommendations on environmental
standards and conditions;
 work on cost-effectiveness, disproportionate cost, and benefits which
has been carried out by the Collaborative Research Programme on
River Basin Management Planning Economics; and
 the preliminary Cost-Effectiveness Analysis, which Defra and WAG
co-ordinated with the help of the Environment Agency and key
stakeholders.
The References section sets out where to find out more about this supporting
information and evidence.
1.8
As the first volume of River Basin Planning Guidance explains, the
Environment Agency cannot carry out river basin planning alone. Although
the Environment Agency has overall responsibility for drawing up RBMPs,
the WFD requires integration of water management issues across the
hydrological cycle and with other environmental, social and economic
priorities. To achieve this, the Environment Agency will need to work in
partnership with the range of public, private and voluntary sector
organisations that will be affected by the RBMPs.
5
By virtue of section 162 of and paragraph 30 of Schedule 11 to the Government of Wales Act
2006, the executive functions of the National Assembly for Wales are now exercisable by Welsh
Ministers.
4
1.9
This guidance represents the views of the Secretary of State and Welsh
Ministers at the time of issue. However there is ongoing European and
national work in relation to the implementation of the WFD. This guidance
cannot prejudge the outcomes of these work programmes, or other future
developments, and it may be necessary to issue further guidance
documents in future to reflect developments or changes in our
understanding.
5
2 Standards and criteria
Use of standards in river basin planning
2.1
The Environment Agency should use the standards and other criteria
defining water body status set out in the final6 UK Technical Advisory
Group (UKTAG) reports for:
 physico-chemical quality elements in surface water
 specific pollutants in surface waters
 the groundwater framework
 standards for the toxic, persistent and bio-accumulative priority
substances that have been identified in accordance with Article 16
of the WFD and are set out in the daughter directive 7.
for the relevant river basin management planning processes in England
and Wales until they are formally adopted. For links to these documents
see reference 5.
2.2
The relevant processes here are classification, objective setting, identifying
the nature and extent of measures required to achieve objectives,
assessing the costs of achieving good status, monitoring the effectiveness
of measures, and monitoring to ensure no deterioration of water body
status.
2.3
Standards and criteria developed by UKTAG will be formally adopted,
following public consultation and further consideration by the UK
Administrators of Specific Pollutants, on a statutory Direction under section
40 of the Environment Act 1995 to the Environment Agency concerning
classification of water bodies. Environmental quality standards for Priority
Substances will be formally adopted as criteria for good chemical status
following transposition of the daughter directive.
2.4
It is likely that some standards and criteria will be reviewed over time in the
light of further research, knowledge gained through monitoring and
experience of the impact on the ecology of the aquatic environment of
using them in regulation. Where this occurs UKTAG (or its successor) will
carry out the appropriate peer and public reviews and the Direction on
classification will be updated to reflect the amendment. Defra and WAG
will advise whether any revision to standards or criteria should be applied
within the current planning cycle, or introduced for the next cycle.
6
This means the reports once all changes to the recommendations have been made following the
technical reviews, and in response to the outcome of intercalibration
7
Council of Ministers reached Political Agreement June 07, which text will now be the subject of a
European Parliament Second Reading'
6
2.5
Should there be any amendment to any of the standards or criteria, once
they have been formally adopted, the Environment Agency should review
classification of a water body and any objectives set on the basis of the
original standard, if it considers that there is a risk that the amended
standard may significantly change the result of the classification, or require
the objective to be amended.
Classification of surface water bodies
2.6
The WFD requires each surface water body to be classified according to
the worst rated quality element, including biological quality elements. This
means that if any relevant quality element is assessed as being below, for
example, the standard for good status, the water body must be classified
as less than good status.
2.7
However, sub elements or metrics within a biological quality element may
be combined in order to classify the quality element overall.
2.8
In identifying the status of individual water bodies, the Environment
Agency should use the best available results of monitored quality elements
and, in reporting the status of individual water bodies to the European
Commission, indicate any additional information that has been taken into
account in arriving at the classification and state the overall level of
confidence and precision that applies to the classification.
2.9
So far as practically possible the Environment Agency should use the
detailed technical guidance on the classification of surface water bodies
covered in the UKTAG paper on classification (reference 5).
Identification of high status surface water bodies
2.10 Each
relevant
biological,
chemical,
physico-chemical
and
hydromorphological quality element must meet the standard identified as
consistent with a high status water body. “Relevant” means each
monitored biological quality element and each monitored environmental
quality element.
Identification of good status surface water bodies
2.11 Each relevant biological, chemical and physico-chemical quality element
must meet the standard identified as consistent with a good status water
body.
2.12 Hydromorphological conditions must be capable of supporting the ecology
of the water body. Failure of a hydromorphological condition limit for good
status should not, in itself, be taken as a reason to classify a water body as
less than good status if standards for the relevant biological quality
elements are achieved.
Heavily modified and artificial water bodies
2.13 The same standards should be used by the Environment Agency for
classification of heavily modified and artificial water bodies, except where a
physical modification that contributes to the heavily modified designation is
7
the direct cause of the failure of an environmental quality standard. Where
this is the case, the maximum status (maximum ecological potential) is the
value that can be achieved for the affected parameter when all appropriate
mitigation measures that do not have an adverse effect on use or on the
wider environment have been implemented. The target for such water
bodies is Good Ecological Potential (GEP), which excludes measures
making only a slight contribution to ecological potential. The Environment
Agency should follow the guidance set out in UKTAG classification
guidance for heavily modified water bodies.
Classification of groundwater bodies
2.14 Groundwater status is determined by assessing the impact of human
activities on a wide range of receptors (surface waters, wetlands, drinking
water, general uses).
2.15 The Groundwater Directive (118/2006/EC) recognises that groundwater
quality and roles can vary considerably from one groundwater body to the
next; and that an approach involving a simple pass/fail against common
standards would not result in an appropriate or reliable status
classification. It therefore requires Member States to adopt a more
bespoke and risk-based approach when assessing the chemical status of
a groundwater body.
2.16 Member States must set threshold values at an appropriate level (i.e.
nationally for groups of groundwater bodies, or for individual groundwater
bodies) for substances which may pose a risk to the environmental or
amenity uses of the groundwater body. Failures of these threshold values,
or of the EU “standards” for nitrates and pesticides, will not automatically
result in a “poor chemical status” classification but, rather, act as a trigger
for investigation into whether the status objectives (including the protection
of the amenity/environmental functions) of the groundwater body are being
met.
2.17 The Environment Agency should follow the approach set out in the UKTAG
classification guidance for groundwater bodies (reference 5), which
provides a methodology for setting or amending threshold values and an
approach to the use of these threshold values (and the nitrates and
pesticides “standards”) when assessing whether groundwater is at good or
poor chemical status.
Use of standards in regulation – surface water
2.18 The Environment Agency should incorporate the new standards and
criteria into existing regulatory processes in order to achieve WFD
objectives.
8
2.19 Failure of a standard or criterion in a small part of a water body should not
necessarily preclude action being taken to correct that part of the water
body even if the damage is too small to affect the reported status of the
water body. For example, the Environment Agency should also take
account of the significance of the failure for wider (non WFD) objectives
(e.g. amenity value or biodiversity objectives).
Preventing deterioration
2.20 A key WFD objective is to prevent deterioration in the status of all water
bodies (i.e. deterioration from one status class to a lower one). If the
assessment of compliance with environmental standards indicates that a
water body is unlikely to be able to accommodate further activities or
developments such as additional abstraction or increased loading of a
pollutant without causing failure of an environmental standard or condition,
or an impact on biology, the Environment Agency should not normally
authorise or endorse such activity without a detailed environmental
assessment.
2.21 An environmental assessment would have to show that the activity would
not prevent any WFD objectives being met (including non-deterioration)
and consider alternative ways of meeting the objectives of the activity.
However, this is further explained in the paragraphs below.
2.22 A proposal to modify the morphology of a water body may be assessed
against the morphological condition limit, or suitable alternative. If this
assessment suggests that the modification would have a negligible impact
on the status of the water body, the Environment Agency may allow the
modification without further investigation if it considers it appropriate to do
so.
2.23 If the proposed modification would cause the relevant condition limit, or
suitable alternative, to be exceeded for a high status water body, the
proposal should normally be rejected, unless deterioration can be justified
under the WFD (e.g. using the defence set out in Article 4.7), which
applied from December 20068.
2.24 If the proposed modification would cause the condition limit, or suitable
alternative, to be exceeded in a water body classified as good status, the
Environment Agency should require an appropriate environmental impact
assessment to inform its decision. This may be an existing suitable
environmental impact assessment, providing it meets Environment Agency
requirements for the assessment.
2.25 The same general principles apply to hydrological condition limits. The
existing catchment abstraction management approach to managing flows
should continue to apply, incorporating the thresholds recommended by
the UKTAG.
8 8
See WFD Common Implementation Strategy position paper, endorsed by Water Directors at
their meeting of 30/11/2006 - 1/12/06.
9
2.26 The Environment Agency may undertake or authorise activities that would
be likely to cause a deterioration in water body status if the benefits of
allowing the activity would outweigh the adverse environmental
consequences and otherwise comply with WFD requirements, notably
Article 4.7. The Environment Agency may advise other public bodies who
undertake or authorise activities which would be likely to cause a
deterioration in status as to the acceptability of the proposed activity.
However, the decision to undertake or authorise the proposed activity in
accordance with the WFD requirements remains the responsibility of the
other public body.
Use of standards in regulation – groundwater
2.27 For groundwater quality, classification “standards” are different to the
conditions that are placed on permits (this is explained in the UKTAG
paper 11b(iii) – “Application of Groundwater Standards to Regulation”).
The differences arise because permits have to comply with the
requirement to prevent or limit the inputs of pollutants to groundwater,
which applies at a more local scale and is therefore normally more
restrictive than the status objectives.
2.28 The EA should ensure that all permits are adjusted as necessary so that
they comply with the new Directives, when legislative amendments are
introduced. In addition to avoiding pollution, permits must not allow any
deterioration in the status of groundwater, must not result in any significant
and sustained upward trends in pollutants and should be consistent with
the achievement of the status objectives of the groundwater body and any
associated surface water bodies.
Certainty about standards
2.29 If one or more standard is failed in a surface water body, the default
assumption is that measures would be taken to address the failure of the
standard. Similarly if an assessment of groundwater status reveals that an
amenity or environmental criterion is not met then the default assumption
would be to take necessary remedial measures.
2.30 However, when setting objectives the Environment Agency should
consider
 how certain it is that the standard or criterion has been failed (taking
account of the uncertainties inherent in monitoring) and;
 the likely ecological impact of the failure, taking account of all
relevant information.
10
2.31 For standards and criteria whose derivation was supported by a lot of data
on cause and effect, which provides confidence that failure of the standard
causes a harmful impact9, the Environment Agency should take
proportionate action to achieve compliance with the standard appropriate
for the target class. For instance, to resolve a failure in the standard for
dissolved oxygen, ammonia or a specific pollutant.
2.32 For some standards and criteria where the links between the
standard/criterion and the biology are complex and less certain (e.g.
standards for nutrients), failure of an environmental quality standard is not
always enough to judge whether the biology the standard supports is truly
impacted. Where this is the case the Environment Agency should take into
account biological information, and any other available supporting
evidence, in considering the case for improvement action.
2.33 The Environment Agency should ensure that its monitoring arrangements
(including arrangements for gathering monitoring data from other
regulators and deliverers) are sufficient to assess whether biological
quality elements are impacted where this is necessary to allow it to make
judgements on whether to require improvement action.
2.34 In cases where there is uncertainty surrounding the failure of the standard
or criterion, it may be justifiable to set an alternative objective if:
 it is technically infeasible to achieve the default objective because
“There is no information on the cause of the problem; hence a
solution cannot be identified.” (see chapter on technical feasibility); or
 it is disproportionately costly to achieve the default objective because
costs outweigh benefits as a result of the reduction in the estimation
of the benefits which is necessary to reflect the low certainty that they
will be achieved (see chapter on disproportionate costs).
In these cases the Environment Agency must prioritise further monitoring
and assessment to improve certainty.
9
Or an unacceptable risk of such an impact
11
3 Objectives
3.1 This section builds on chapter 9 of River Basin Planning Guidance volume
1, published by Defra and Welsh Assembly Government in August 2006,
giving further guidance about WFD requirements in relation to objectives.
Protected area objectives
3.2 As mentioned in volume 1, paragraph 9.1, the WFD establishes several
types of objective for the water environment. Some of these are new
requirements introduced by the WFD, but the WFD also incorporates
objectives and requirements of some other water-related Directives so that
these also become WFD objectives and requirements. Areas which are
subject to the requirements of both certain pre-existing Directives and the
WFD are known as WFD protected areas.
3.3 In some cases the pre-existing Directive is repealed and its requirements
become WFD requirements instead, but in other cases the other Directive
remains so there is a dual requirement to implement it – under the WFD and
the Directive itself. This is shown in Figure 1.
3.4 When proposing objectives for WFD protected areas, the Environment
Agency should follow the approach described in the UKTAG protected
areas paper (reference 5).
3.5 As explained in volume 1, paragraph 9.11, the WFD alternative objectives
and defences can only be used in relation to the standards and objectives
arising from the mechanisms of the WFD itself, not in relation to standards
or objectives arising from other Community legislation.
3.6 If the protected area is not also a water body, the WFD imposes a deadline
for compliance of 22 December 2015 – unless the Community legislation
under which the protected areas was established specifies some other date.
Where the protected area is also a water body, the deadline also applies but
that may be extended, where appropriate, in accordance with articles 4.4 or
4.5 of the WFD provided that, in so doing, compliance with the requirements
relating to the particular protected area are not undermined. See the
flowchart in Figure 2 for an explanation of this10.
Drinking Water Protected Areas
3.7 For drinking water protected areas, the Environment Agency should aim to
prevent any deterioration between or within status classes for the
parameters set out in the EC Drinking Water Directive, as measured at the
10
Note: Defra Ministers have agreed that certain Sites of Special Scientific Interest (SSSIs) should be defined as water
bodies on the basis of their significance according to CIS and UKTAG guidance and so be covered by WFD measures.
These will be in addition to those riverine SSSIs already identified as waterbodies and those underpinning Natura 2000
and Ramsar sites. Proper management of both water quality and quantity is intrinsic to securing the favourable
conservation status of such sites.
12
point of abstraction, so as to help reduce the level of treatment required to
meet the standards of the EC Drinking Water Directive.
3.8 The Environment Agency will be more certain of meeting some WFD
objectives than others as a result of variation in the level of confidence that
applies to the classification of the water body and certainty about the
effectiveness of measures.
3.9 Absolute certainty is not necessary for the setting of objectives. The
Environment Agency should bear in mind that the WFD makes provision for
the programme of measures to be reviewed and changes made if it appears
that the set objectives will not be met. Provided that it can be demonstrated
that reasonable efforts have been made to achieve set objectives, this will
satisfy the requirement of „aiming to achieve‟ those objectives.
3.10 It is not necessary for the Environment Agency to associate a level of
certainty/confidence with each objective it proposes. However, it should take
certainty into account in objective setting. The benefits of meeting the
objective will be uncertain if there is uncertainty about the classification of
the water body or effectiveness of measures. It will therefore be more likely
that action to achieve objectives will be disproportionately expensive and
there will be greater benefits associated with action to improve the
confidence in the classification and/or effectiveness of the measures.
3.11 Where confidence levels are low, the Environment Agency should take
action to improve confidence so as to set objectives with greater confidence
in future planning rounds.
Extending deadlines rather than setting less stringent objectives
3.12 Where the conditions of both Article 4.4 and Article 4.5 are met, and the
Environment Agency is faced with a choice between the two alternative
objectives, its preference should be to propose an objective of reaching
good status by an extended deadline, rather than setting a less stringent
objective than good status (i.e. use Article 4.4 rather than Article 4.5 of the
WFD).
3.13 The option to apply a less stringent objective remains available. The
Environment Agency should propose a less stringent objective if it is clear
from the outset that it will be infeasible or disproportionately expensive to
achieve good status by 2027. Objectives must be reviewed every 6 years,
and it may become necessary to set a less stringent objective in a later
planning cycle if, as more information becomes known, (e.g. monitoring
information, information about effectiveness of measures or new pressures)
it becomes apparent that it is not going to be possible to reach good status
by the extended deadline. (This would, of course have to be justified in
accordance with the requirements of Article 4.5.)
13
Figure 1 The relationship between the WFD and other Community legislation
Water Framework Directive
2000/60/EC
WFD Daughter Directive on
groundwater
WFD Daughter Directive on priority
substances (adoption anticipated
Autumn 2008)
WFD protected areas (ANNEX IV)
To remain:
 Bathing Water (76/160/EEC, as replaced by
2006/7/EC)
 Drinking Water (80/778/EEC, as amended by
98/83/EC)
 Urban Waste Water Treatment (91/271/EEC)
 Nitrates (91/676/EEC)
Other relevant Directives:
 Integrated Pollution Prevention and Control
(IPPC) (96/61/EC)
 Major Accidents (Seveso) (96/82/EC)
 Environmental Impact Assessment (85/337/EEC)
 Sewage Sludge (86/278/EEC)
 Plant Protection Products (91/414/EEC)
 Habitats (92/43/EEC)
 Birds (79/409/EEC)
The above are WFD basic measures to be included in
programmes of measures (WFD Art. 10, Art. 11.3(a) &
(d), Annex VI Part A)
Drinking water
protected areas
Econ. significant
aquatic species
Recreational water
incl. bathing waters
Nutrient sensitive
areas
Habitat or species,
incl. N2K sites
Repealed:
2000
Dangerous Substances (76/464/EEC) Note: Partly
repealed from 2000 with transitional provisions until
2013.
2007
 Surface Water for the abstraction of drinking water
(75/440/EEC)
 Exchange of info on quality of surface freshwater
(77/795/EEC)
 Surface water sampling/analysis (79/869/EEC)
 [Reporting (91/692/EEC)]
To be repealed:
2013
 Water for Shellfish (79/923/EEC)
 Water for Freshwater Fish (78/659/EEC)
 Groundwater (80/68/EEC)
 [Dangerous substances related directives in Annex
IX: Mercury Discharges, Cadmium Discharges,
Mercury, Hexachlorocyclohexane Discharges and
Dangerous Substances Discharges Directives]
14
Figure 2 Flowchart for determining the application of WFD objectives to water bodies and protected areas
YES
YES
Is the protected area
also a water body
within the meaning of
the WFD?
Comply with articles 4(1)(a) or (b) as
appropriate – unless stricter controls apply
in relation to the particular protected area
– in which case comply with those. In this
case it is possible to rely on the extension
& derogation provided for by articles 4(4) &
4(5) provided that such reliance does not
undermine compliance with the
requirements relating to the particular
protected area.
Is the element of
water a protected
area within the
meaning of the
WFD?
NO
The deadline for
compliance is 22 Dec
2015 – unless
otherwise specified
under the Community
legislation under
which the protected
area was established
[Art 4(2)].
NO
YES
Comply with
articles 4(1)(a)
or (b) as
appropriate.
Is the element of
water a water body
within the meaning
of the WFD?
NO
WFD
objectives in
respect of
water bodies
do not apply.
15
4 Consideration of other policies
Impact of other policies and activities on baseline status
4.1 Action taken as a result of other policies will have an impact on the
amount of action which needs to be taken to meet WFD objectives.
Some other policies will assist with achieving WFD objectives, and
others will conflict. The likely contributions which implementation of other
policies will make towards achieving WFD objectives is described in the
updated Impact Assessment (reference 2) and the policy context chapter
of the pCEA (reference 9).
4.2 An analysis of how pressures on water bodies may change as a result of
policies and activities already in place or planned is presented in the
WRc report titled “Water Framework Directive (WFD) Economic
Analysis: Information on trends to improve the baseline scenarios”
(reference 10). This is also summarised in the policy context chapter of
the pCEA.
4.3 The study undertaken by WRc revealed relatively little quantitative trend
information and what trend information was gained was characterised by
significant uncertainty.
4.4 The pressure-activity relationships where the potential impact of trend
data was highest and where confidence was at least „reasonable‟ are:
-
Diffuse sources- Agriculture;
Morphology - Flood defence;
Diffuse sources – Transport – acidification;
Navigation – Morphology;
Navigation – Alien species.
The Environment Agency should consider the information on trends
contained in the WRc report in the river basin management planning
process.
4.5 The pressure-activity relationships where the potential impact of trend
data was highest, but where confidence in the information provided on
trends was low are:
-
Diffuse sources – Urbanisation;
Point sources – Urbanisation;
Morphology – Urbanisation;
Abstraction and flow – Transport;
Point, diffuse sources, abstraction and flow – Industry.
The Environment Agency should consider undertaking further work to
improve the confidence in the trends and risk assessments associated
with these pressure-activity relationships.
16
4.6 The pressure-activity relationships where high local variation was
highlighted are:
-
-
-
Diffuse sources – Urbanisation, particularly with regards to
combined sewer overflows and their programmes of
improvement under the Asset Management Plans programme;
Morphology – Transport;
Agriculture – Diffuse source pollution, particularly in relation to
the areas of land taking up the High Level Entry Schemes under
the Common Agricultural Policy;
All pressures – Ports and marinas and navigation;
Morphological – Flood defence, with particular pressure on the
South East.
The consideration of these pressure-activity relationships will be
particularly relevant for the Regional Liaison Panels in developing river
basin district plans.
4.7 Given the uncertainties, the Environment Agency may wish to make
different assumptions about the impacts of policies on trends in baseline
status for the alternative scenarios in the draft river basin management
plans (and options for the accompanying impact assessments) which are
discussed in chapter 7 of the first volume of River Basin Planning
Guidance. These assumptions may vary between river basin districts,
and in particular may need to reflect policy differences between England
and Wales.
4.8 In future river basin management planning cycles, the Environment
Agency should review the impact of other policies and activities planned
or in place at that time on the status of water bodies and take this into
account when developing programmes of measures and setting
objectives.
Consideration of the impacts of climate change
4.9 The UK‟s strategy for tackling climate change11 is set out in the Climate
Change Programme 2006. Our efforts include striving to reduce
greenhouse gas emissions, with the long-term aim to reduce carbon
dioxide emissions by some 60% by about 2050, and adapting to cope
with the impacts of climate change. In Wales, the Welsh Assembly
Government‟s 2007 programme for government – One Wales, a
progressive agenda for the government of Wales12 aims to achieve
annual carbon reduction-equivalent emissions reductions of 3% per year
by 2011 in areas of devolved competence.
11
12
http://www.defra.gov.uk/environment/climatechange/uk/ukccp/pdf/ukccp06-all.pdf
http://wales.gov.uk/strategy/strategies/onewales/onewalese.pdf?lang=en
17
4.10 Climate change is likely to increase the risk of pressures affecting the
water environment. The Environment Agency should consider the likely
change in pressures caused by climate change and how this may impact
on the effectiveness of measures. In so far as it can be, the Programme
of Measures in the first RBMPs should be „climate-proofed‟ with the aim
of ensuring that measures are effective, sustainable and cost-efficient
under changing climatic conditions.
4.11 The Environment Agency should aim to identify Programmes of
Measures that contribute to UK and Welsh Assembly Government efforts
to reduce greenhouse gas emission and related targets, help manage
the consequences of climate change and do not add to the overall
burden of climate change causes and impacts. It should seek to mitigate
any additional potential burden by adapting the measure or identifying
alternative measure(s). The carbon impacts of WFD measures should be
factored into the decision-making process along with other relevant
impacts and costs but they cannot be used as an excuse for not
achieving WFD objectives.
4.12 The Environment Agency should, where possible, seek to identify
measures that both reduce the pressure they seek to address and
reduce the impact of climate change as a pressure in its own right.
4.13 The Environment Agency should seek to make best use of its WFD
monitoring programme to detect climate change trends. It should seek to
improve its understanding of the rate of climate change, the pressure
exerted by climate change on the water environment and the indirect
impact climate change has on other pressures for consideration in future
planning cycles.
4.14 Work is on-going at a European level on the process to include climate
change in WFD implementation. The Environment Agency should
consider future outputs of the EU WFD Common Implementation
Strategy‟s Strategic Steering Group on Climate Change and Water when
taking account of climate change in the river basin management
planning process.
4.15 Fuller consideration of the effects of climate change should be given in
future planning cycles in accordance with any relevant guidance that
may be available at that time. Climate change should be considered at
several steps within the river basin management planning process,
including characterisation, analysis of pressures and impacts, economic
analysis, monitoring, design of programme of measures and setting of
objectives. In its review of river basin characterisation, the Environment
Agency should consider how climate change affects reference conditions
and the typology of water bodies and take these into account.
18
5 Range of measures and mechanisms available
5.1 As explained in River Basin Planning Guidance volume 1, Chapter 10, a
measure is any action which will be taken to help achieve WFD
objectives, and a mechanism is the policy, legal and financial tools used
to bring about those actions. There is a very wide range of possible WFD
measures and mechanisms.
5.2 As mentioned in River Basin Planning Guidance volume 1, Chapter 4,
river basin planning principle x “Develop methodologies and refine
analyses as more information becomes available”, there may be
changes in the range of available mechanisms as policies and legislation
develop. When developing river basin management plans, the
Environment Agency should take into account both measures and
mechanisms which are already available, and those which the Secretary
of State and Welsh Ministers have indicated are likely to become
available in the near future (for example measures which are under
consultation in England and Wales, or are included in the Water Strategy
for England – Future Water – that Defra Ministers issued in early
February 2008). The Environment Strategy for Wales sets out the Welsh
Assembly Government‟s long-term strategy for the environment of
Wales, which will be underpinned by a Policy Statement on Water in
Wales. The Environment Agency should maintain dialogue with Defra
and the Welsh Assembly Government to ensure they are apprised of
mechanisms under development.
5.3 It is not possible, or right, to prejudge the outcomes of future
consultations and Ministerial decisions on changes to measures and
mechanisms. But in order to carry out the river basin planning process
the Environment Agency will need to make some assumptions about
future legislative changes. For these purposes the Environment Agency
should, pending further information, make assumptions based on the
measures and mechanisms which were included in the option 2 for the
WFD Impact Assessment.
19
Table 1: Measures and mechanisms not currently available, but which
are included in Option 2 of the updated WFD Impact Assessment
Measure/mechanism
Current situation in England and
Wales
Consultation
on
transposition
Implementation of new groundwater
launched May 2008 and is due to
directive
close on 20 August 2008
Adoption Anticipated Autumn 2008.
Implementation of priority substances
Methods of transposition being
directive
investigated
England: Consultation on draft order
and guidance for WPZs planned
New arrangements for establishing September 2008
Water Protection Zones
Wales:
Need
for
new
WPZ
arrangements is under consideration.
Making barriers passable for more Principle approved. Consultation on
types of fish and eels
statutory instrument planned.
Power included in NERC Act 2006.
Consultation on proposals for first use
Ban on sale of some aquatic invasive
of this power closed in January 2008
species
and summary of responses is
expected in summer 2008.
General Binding Rules
General binding rules for non- Policy development for GBRs is
currently at a preliminary stage.
agricultural diffuse water pollution
Control on phosphates in domestic Phosphates & SUDS
laundry detergents
Consultations for both were launched
Sustainable Urban Drainage Systems April 2008. The Summary of
(SUDS): adoption and maintenance responses on phosphates was
responsibilities
for
permeable published in July and the SUDS
surfaces, filter strips and swales, responses will be published within the
Surface Water Drainage summary in
infiltration devices, basins and ponds
Autumn
2008.
A
Government
response will be issued thereafter.
New
delivery
mechanism
morphological restoration
Consultation on hydromorphological
measures ended May 2007. Next
steps being considered, including
for
looking at mechanisms to restore
morphological conditions in water
bodies though Catchment Restoration
Funds.
20
6 Relationship between natural conditions, technical
feasibility, cost effectiveness and disproportionate
cost
6.1 The WFD differs from previous EU water legislation in that it allows for
consideration of natural conditions, feasibility, costs and benefits when
setting environmental objectives.
6.2 As river basin planning principle vi “Make use of the alternative
objectives to deliver sustainable development” makes clear, these
provisions are the mechanism in the WFD for considering other
environmental, social and economic priorities alongside water
management priorities, and prioritising action over successive river basin
planning cycles.
6.3 The following chapters cover the key considerations which the
Environment Agency will need to take into account when drawing up
river basin plans: natural conditions, technical feasibility, cost
effectiveness of measures, and disproportionate costs.
6.4 Natural conditions, technical feasibility, feasibility and disproportionate
costs are key criteria in justification of the use of alternative objectives
and defences (see River Basin Planning Guidance volume 1, chapter 9
of the first volume of River Basin Planning Guidance), whereas cost
effectiveness is a consideration when selecting measures (see River
Basin Planning Guidance volume 1, chapter 10).
6.5 The concepts are inter-related and to some extent the Environment
Agency will need to consider them in parallel. However, it is important
that the Agency does not confuse the meanings of these terms, in
particular when justifying alternative objectives.
6.6 There is a logical sequence of considering these factors:
 natural conditions, technical and other feasibility of achieving the
objective (can the objective be reached?)
 cost effectiveness of measures (what are the most cost effective
actions to achieve the objective?) and then
 disproportionate costs (is it proportionate (i.e. both efficient and
equitable) to reach the objective by taking the most cost effective
actions (or otherwise)?)
The concepts are therefore considered in that order in the following chapters.
6.7 In addition to this guidance, there are 4 key pieces of European
guidance to which the Environment Agency should take into account
when setting WFD objectives:
 EU environmental objectives paper (reference 6a)
 EU guidance on exemptions allowed for new modifications Article
4.7 (reference 6b)
21
 EU guidance on exemptions - Articles 4.6-4.8 (reference 6c)
 EU guidance on Economics and the Environment (reference 7)
 EU guidance on the use of Exemptions and Disproportionate
Cost13 (reference 6d)
13
Not available at time of publication
22
7 Natural conditions
7.1 The WFD includes references to “natural conditions” in
 Article 4.4(a)(iii): one of the justifications for extending a deadline is
that "natural conditions do not allow timely improvement in the
status of the body of water" and
 Article 4.5: one of the justifications for setting a less stringent
objective is that "natural condition [of a water body] is such that
achievement of [the default] objectives would be infeasible or
disproportionately expensive".
7.2 The situations in which the Environment Agency should consider natural
conditions may be a justification for setting an alternative objective
includes where:
 it takes time, after a damaging or polluting activity has ceased, for
the conditions necessary to support good ecological status to be
restored and for the plants and animals to recolonise and become
established;
 due to varying natural hydrogeological conditions, groundwater
bodies may take time to reach good chemical status; or
 natural background levels of a substance in the environment are
such that the level in water body cannot be reduced sufficiently to
meet the WFD standard.
23
8 Technical Feasibility
Assessing technical feasibility
8.1 The WFD includes references to technical feasibility in
 Article 4.3 (b) in relation to Heavily Modified and Artificial Water
Bodies
 Article 4.4 (a)(i) in relation to the justification required for extension
of deadlines, and
 Article 4.7(d) in relation to justification for new modifications and
new sustainable human development activities.
8.2 The Environment Agency should consider it technically infeasible to
achieve an objective only where:
 No technical solution is available, or
 There is insufficient information on the cause of the problem to
allow a solution to be identified, or
 Practical constraints of a technical nature (e.g. gaining permissions
or commissioning new plant) prevents implementation of measures
by an earlier deadline.
8.3 In principle, technical feasibility of achieving an objective relates only to
issues of a technical nature, not cost issues. In practice, the greater the
effort expended in trying to overcome issues of a technical nature, the
greater the likelihood that ways of making the improvements will be
found. This means that the Environment Agency will need to consider
the costs and benefits alongside technical feasibility. Where the benefits
resulting from achieving an objective would be substantial, a much
higher degree of effort to find a technically feasible option is likely to be
appropriate than where the benefits of an improvement are expected to
be low.
8.4 Where it is technically infeasible to achieve a WFD objective, the
Environment Agency should ensure that action is taken to improve
technical feasibility. This may involve carrying out monitoring or
research, or encouraging/requiring others to do so, to improve
understanding of the problem and/or potential solutions.
8.5 The Environment Agency should also take account of the European
paper on “Key Issues and Research Needs Under WFD” (reference 7).
Infeasible is wider than technically infeasible
8.6 Article 4.5 which relates to setting less stringent objectives uses the term
'infeasible' rather than “technical infeasibility”.
24
8.7 The Environment Agency should interpret the meaning of the term
“infeasible” as being wider than the term “technical infeasibility”, in that
“infeasible” also includes situations where addressing a problem is out of
the control of a Member State (see EU paper on exemptions under
Articles 4.4-4.6 reference 6).
8.8 This point about “infeasible” in Article 4.5 including not just technical
infeasibility, but also other types of infeasibility, is taken from the draft
EU paper on Articles 4.4-4.6.
National evidence for technical infeasibility
No technical solution is available
8.9 There may be different reasons why the Environment Agency might
suggest that “no technical solution is available” to reach an objective, in
particular:
Standards are below limits of detection or monitoring: Meeting the
standards which are due to be set for some of the specific pollutants and
priority substances might be technically infeasible if the levels were
below current limits of detection and monitoring. For example, the
current analytical methods for tributyl tin do not enable measurement at
the proposed Environmental Quality Standard. (That said, it may still be
possible to model pollutant levels which are below the level of detection
and/or to detect the level of a substance present in an effluent even if it
is below the limit of detection in a water body).
No measure is available to tackle the problem: There is a very wide
range of actions which could be taken to help achieve WFD objectives,
but there may be some problems for which there is no measure which
can be deployed in practice. For example it may be impossible to
remove a population of an alien species once it has become well
established within a given habitat (e.g. the North American Signal
Crayfish is established throughout the Thames catchment). Or there may
be a new a technique for tackling a problem which has been proven to
work under controlled conditions in a laboratory, but has not yet been
sufficiently developed to be effective in practice.
25
There is no information on the cause of the problem; hence a solution
cannot be identified.
8.10 There are two main types of information gap which the Agency should
consider here:
Data on the extent and cause of the pressure
There is a lack of data on the extent and cause of pressures from:
 morphological changes
 alien species
 some of the specific pollutants and priority substances, and
 sediment.
There is more information on these data gaps in the relevant pCEA
pressure chapters (reference 9).
Scientific information about the impact of the pressure upon
ecological status
There are gaps in scientific information about the impacts upon
ecological status of some types of pressures from;
 morphological changes
 abstraction
 alien species and
 sediment.
There is more information on these data gaps in the relevant pCEA pressure
chapters (reference 9).
8.11 These justifications for technical infeasibility are linked to the
discussion above about certainty/confidence in classification. It is likely
that the Environment Agency‟s understanding of this will improve
through successive planning cycles. The cases where it is technically
infeasible to meet an objective are likely to include ones where there is
low certainty/confidence in classification. In these cases the
Environment Agency‟s monitoring programme will be key to improving
their understanding of the relationship between pressures and
environmental outcomes.
River basin district and local evidence for technical infeasibility
8.12 In addition to these national situations, there may be instances where
technical infeasibility occurs at the river basin district or local level (for
example where none of the measures which are nationally available to
tackle a particular pressure or impact will be effective in a particular local
situation).
26
9 Cost Effectiveness of Measures
Assessing cost-effectiveness
9.1 The WFD requires Member States to “make judgements about the most
cost-effective combination of measures in respect of water uses to be
included in the programme of measures” [Annex II (b)]. Where there are
a number of potential measures that could be implemented to achieve a
WFD objective, the most cost-effective combination of measures is that
which delivers the objective for the least overall cost.
9.2 The Defra and WAG led Collaborative Research Programme has
developed a UK methodology for cost-effectiveness analysis as well as a
cost calculation tool and a cost database (reference 8a, project 2c,). The
guiding principles from this methodology are reproduced in the table
below. The Environment Agency should make the best use of these
methodologies and tools to compare measures for the purposes of river
basin planning.
Table 2: Guiding Principles Of Cost-Effectiveness Analysis
1. CEA is a process that can be used to support decisions by identifying
the most cost-effective option for achieving a particular WFD
objective.
2. The basic principles of CEA are straightforward. Most planning and
decision-making processes already include various forms of options
appraisal that follow the same principles, although these may not
always be called CEA.
3. CEA is a relative process. It aims to identify the most cost-effective of
the available options. As such, the assessment needs to consider
significant differences in the cost-effectiveness of different options.
4. This guidance covers the process of assessing the cost-effectiveness
of potential measure options to meet particular objectives within the
WFD River Basin Management Planning process.
5. This guidance is designed to provide information to anyone
undertaking options appraisals as part of the River Basin
Management Planning process.
6. CEA should be used to appraise operational options to address the
gaps that will remain in achieving WFD objectives after the effects of
existing and planned measures have been taken into account,
including measures required under other Directives. The effects of
agreed nationally-implemented measures will be included in this
baseline.
27
7. CEA should be undertaken at the highest level at which it is possible
to identify the most cost-effective solution. It may be possible to
identify options that (a) will always be the most cost-effective options
and therefore obviate the need for local assessments; (b) are never
likely to be the most cost-effective options and hence do not need to
be included in local assessments; and (c) are likely to be more costeffective than other options in some circumstances. Doing this
nationally or at the River Basin District level will simplify local
assessments.
8. CEA should only be undertaken to the level of detail necessary to
differentiate measures and to therefore identify the most costeffective measure.
9. CEA is a process for identifying suitable measures. It forms only one
part of the WFD decision-making process to determine the
Programme of Measures, which also includes Disproportionate Costs
Analysis (DCA). The final decision on which measures will be
implemented rests with the relevant Competent Authority and/or codeliverers.
10. Uncertainty must be considered in CEA, and CEA may involve
making judgements about the appropriate balance to strike between
having certainty about the effectiveness of measures and avoiding
unnecessary costs. The way in which any uncertainty about the
effectiveness of options and their costs has been taken into account
in the CEA should be made clear.
11. In some circumstances the application of the CEA procedures
outlined in this guidance will require economist or other specialist
input. These situations are anticipated in the guidance where
appropriate.
9.3 There is also an EU paper on cost effectiveness which the Environment
Agency should take into account (reference 7). Amongst other things,
this paper recognises that all Member States are going through a
learning process and cost-effectiveness methodologies will need to be
reviewed over time.
9.4 As river basin planning principle vii makes clear the Environment Agency
should
 consider the full range of measures which are available
 carry out a level of analysis proportionate to the decision being
made and
 bear in mind the Better Regulation agenda, which aims only to use
regulation when necessary and to use it in a way which is
proportionate to the risk being addressed.
28
9.5 The WFD requirement is to make judgements about the most costeffective combination of measures, so it is important that the
Environment Agency considers;
 the inter-relationships between measures and
 all of the pressures which a measure could help to address when
assessing the cost-effectiveness of measures and how they could
be used in combination to deliver WFD objectives.
9.6 When comparing cost-effectiveness of measures, the Environment
Agency should estimate the level of uncertainty and take it into account
in river basin planning. For example, if it is less certain that a measure
will be effective, the effectiveness for that measure should be reduced.
Where there is significant uncertainty about costs or effectiveness it may
be most cost-effective to choose measures that can be readily and
iteratively added to, reversed or adapted as more information becomes
available.
9.7 Some WFD measures will help deliver other environmental, social or
economic benefits, in addition to helping to deliver WFD objectives (for
example they may help to address requirements under other Directives,
or targets for carbon reduction). When considering which measures to
include in a programme of measures, the Environment Agency should
also take into account these possible wider benefits, including whether
they justify selection of a measure which would not be the most costeffective one available for delivering WFD objectives alone.
National information on cost effectiveness
9.8 Defra and WAG co-ordinated a preliminary Cost-Effectiveness Analysis,
which considered the relative cost-effectiveness of a wide range of
possible WFD measures and mechanisms (including some which are not
currently available in England and Wales).
9.9 This valuable source of national cost-effectiveness information
(reference 9), will be a key source of information for the Environment
Agency in carry out river basin planning.
9.10 The pCEA information was used to develop the preferred WFD
implementation option which is described in the updated Impact
Assessment (reference 2). This shows clearly that costs need to be
phased significantly in order to achieve a proportionate implementation
of the WFD, given the likely level of benefits.
9.11 The pCEA also shows that, given the uncertainty associated with
classification, source apportionment and the effectiveness of measures,
a longer term adaptive approach to river basin planning will ultimately be
more effective and cost-effective than an unphased approach, given the
current state of knowledge.
29
9.12 The pCEA findings, in terms of the relative cost-effectiveness of different
measures, are summarised in the tables of measures for each pressure
(reference 9). For each of the measures considered in the pCEA these
tables indicate:
 an assessment of cost effectiveness
 whether the measure was included in either or both of the
implementation options considered in the updated WFD Impact
Assessment
 whether the measure is implemented nationally, regionally or
locally
 sector responsible for implementation, and
 possible wider benefits of the measure.
River basin district and local cost effectiveness
9.13 Evidence about how cost-effectiveness has been taken into account in
developing programmes of measures will need to be included in all of
the River Basin Management Plans. This should include national
evidence from the pCEA as well as river basin district and local
evidence.
9.14 The Environment Agency should make best use of the national
information, including the cost effectiveness methodology, costs
calculation tool, cost database and pCEA, to deliver consistency of
approach and to streamline the river basin planning process.
9.15 The Environment Agency must ensure that cost-effectiveness
considerations are sufficiently tailored to river basin district, local and site
specific circumstances. In particular the Agency will need to consider the
cost effectiveness of
 River basin district, local, and site specific targeting of nationally
led measures and
 Measures identified and led at river basin, catchment or local
levels that are not incorporated into nationally led initiatives.
9.16 The Impact Assessment and pCEA include information about cases
where the cost-effectiveness of measures is likely to vary significantly
between river basin districts, local areas and/or sites.
30
10 Disproportionate Costs
Assessing disproportionate costs
10.1 The WFD includes references to disproportionate cost or
disproportionate expense in
 Article 4.3(b) in relation to Heavily Modified and Artificial Water
Bodies
 Article 4.4(a)(ii) in relation to the justification required for the
extension of deadlines
 Article 4.5 in relation to the justification required for less stringent
objectives and
 Article 4.7(d) in relation to justification for new modifications and
new sustainable human development activities.
10.2 The WFD refers to “disproportionate costs” and to improvements and
objectives being “disproportionately expensive”. The Secretary of State
and Welsh Ministers consider that there is no material difference
between the terms. References to “disproportionate costs” in this
guidance should be read as including both terms.
10.3 Through a Collaborative Research Programme, Defra and WAG have
developed guidance on the evidence required to justify disproportionate
cost or expense decisions under the WFD. The Programme has also
developed proformas for recording evidence of disproportionate costs
and a benefits database (CRP project 3, reference 8). The Agency
should make best use of these methodologies and tools, to ensure that
the appropriate level and type of justifications are provided to support
the objectives included in the River Basin Management Plans,
submitted to the „appropriate authority‟ for approval.
10.4 There is also EU guidance14 on the use of Exemptions and
Disproportionate costs, which the Agency should take into account in
its assessments.
14
This guidance is not currently available as at time of publication.
31
10.5 The table below is a summary of the principles for conducting
disproportionate cost analysis taken from section 2.9 of the
disproportionate cost guidance.
Table 3: Summary of Guiding Principles for Disproportionate Costs
Analysis [from Collaborative Research Programme guidance on
disproportionate costs
A) The purpose of Disproportionate Cost Analysis is to identify and collate
the evidence to support decisions about whether to set an alternative
objective. The decisions are made when the RBMPs, including objectives
for each water body, are approved by the „appropriate authority‟.
B) Analysis should be undertaken based on the minimum amount of
evidence (i.e. lowest level of detail) required to make the decision within
acceptable limits of risk and uncertainty, bearing in mind the full
consequences of a decision.
C) Analysis should be undertaken at the greatest geographic scale at which
it is possible to identify whether costs are disproportionate or not.
D) The initial focus should be on collecting readily available information
only. This may be a mix of qualitative, quantitative and monetary
information.
E) There is a general presumption against putting monetary values
(based on benefits transfer) on certain types of benefits which are not
well understood (e.g. non-use values).
F) Disproportionate cost should be assessed with regard to the marginal
effects of the WFD only. The effects of measures necessary to implement
other EU Directives and national policies, as well as the effects of known
environmental and other trends, should be considered as part of the
baseline.
G) The way in which uncertainty is taken into account (e.g. any judgements
or assumptions made) should be made clear in the evidence presented.
H) The H.M. Treasury Green Book15 underlies the basis of all analyses.
10.6 As the disproportionate cost guidance makes clear, there are two main
elements which the Environment Agency should consider when
assessing disproportionate costs:
 economic efficiency (the overall balance between costs and
benefits, which includes economic, social and environmental)
and
 distribution (comparison of who pays and who benefits – winners
and losers).
15
http://greenbook.treasury.gov.uk/
32
10.7 Both considerations are important. When considering proposing an
alternative objective on grounds of distribution, the Agency should also
assess economic efficiency aspects, and consider whether the
distributional consequences are significant in relation to the economic
efficiency arguments. Where distributional issues are not considered to
be important these should not be analysed in any detail.
10.8 In general, something should be considered to be disproportionate
where the negative consequences (compliance costs, impacts on nonwater outcomes, distributional issues) outweigh the positive
consequences (benefits of water status improvements). No margin
between negative and positive consequences is needed, but account
should be taken of the fact that costs may be known with more
certainty than benefits, and hence an objective is not necessarily
disproportionate if the costs exceed the quantified or monetised
benefits. It is important however, to reflect any uncertainty in the costs
which can sometimes be difficult to monetise.
10.9 The Environment Agency must ensure that when assessing
disproportionate cost and using it as the basis for exemptions, the
reasons for doing so are clearly set out within the river basin
management plan. Any underlying data and assessments used to
inform the decision must be available to the public. In cases where the
deadline will be extended or the objectives lowered; the river basin
management plan must contain, a description of the relevant reasons
for using the disproportionate cost justification, an explanation of the
consideration of alternative financing mechanisms and an indication of
the benefits that will not be achieved due to derogating from the default
objectives and how these will be addressed in the future.
National information on benefits
10.11 The Collaborative Research Programme on WFD economics carried
out a National Water Environment Benefits survey to provide
information about the overall scale of benefits from WFD
implementation and some initial information about relative public
preferences for different types of improvements in the water
environment (reference 8). The results of this survey were used to give
the overall benefits estimates included in the updated Impact
Assessment. The Impact Assessment also acknowledges the
uncertainties associated with these valuations. However they are
considered to be a useful initial step in determining the likely limit of
benefits and hence what scale of action is likely to be proportionate.
33
10.12 The Collaborative Research Programme has also carried out work on
direct market benefits (e.g. reduced treatment costs, increased
revenues from commercial fisheries etc.) from WFD implementation.
Initial analysis reveals little evidence of such benefits because
 the type of improvements envisaged under the WFD are rarely
the limiting factor in terms of direct uses of the water
environment and
 any new use opportunities are likely to displace existing uses of
other water bodies (substitution).
Economic efficiency: national balance between costs and
benefits
10.13 The Secretary of State and Welsh Ministers do not wish the overall
costs (i.e. negative consequences) of action to achieve WFD objectives
to exceed the overall benefits (i.e. positive consequences).
10.14 As mentioned in the cost-effectiveness chapter above, the two
indicative WFD implementation options in the updated Impact
Assessment show that both costs and benefits will be reduced by
taking a more phased approach to WFD implementation, and that
phasing reduces costs by a greater proportion than it reduces benefits,
and that for a non-phased approach overall cost would be greater than
benefits.
10.15 Subject to the appropriate analysis under Article 4 WFD, the
Environment Agency should therefore seek to draft river basin plans
and propose objectives which will deliver an overall approach to WFD
implementation which is outlined in option 2 of the updated WFD
Impact Assessment.
10.16 To ensure that overall benefits of WFD implementation exceed costs,
the Environment Agency will need to follow the river basin planning
principles set out in volume 1 chapter 4. In particular the Agency should
seek to:
 favour the most cost-effective measures;
 make use of the alternative objectives; and
 maximise benefits of WFD implementation. There is further
guidance on how to maximise benefits in the paragraphs below.
River basin district and local assessment of benefits
10.17 Through regional and local planning and analysis the Agency will be
able to add to this national benefits information, and include this
improved benefits information in the Impact Assessments which
accompany the River Basin Management Plans.
34
10.18 The disproportionate cost guidance gives further guidance on the
approach which the Agency should take towards environmental
benefits, including
 presumption against putting monetary values on non-use values
 using information on uncertainty to scale benefits where
appropriate and
 considering only the marginal benefits of WFD implementation
10.19 As explained in the “national information on benefits” section, national
work has revealed limited evidence of direct market benefits from WFD
implementation. If it can be established that new (additional) uses of
the water environment would arise as a result of WFD measures, the
means are generally available to value these improvements on a site
specific basis. However, some of these benefits would be double
counted as they would also have been captured by the national
benefits survey.
10.20 When carrying out river basin planning, the Agency should seek to
maximise the benefits of WFD implementation, taking into account
information about relative public preferences for different types of
improvement in the water environment. In particular, the Agency should
focus improvements on areas near to where people live (see box
below) as this will serve to maximise benefits.
National benefits survey question 27:
“The Government can affect the way sites or areas are selected for
improvement. Which of these ways do you think should be followed?
Responses were:
 Improvements focussed at areas near to where people live (44%)
 Areas judged by scientists to be in the worst state (36%) and
 Quick and low cost options (19%)
10.21 The Collaborative Research Programme carried out work to
understand the general public‟s preferences for different outcomes
related to the WFD. This provides qualitative information about public
preferences between types of improvements to support the
development of rules on what people would prefer is done first to
maximise benefits. The results of this work should be reflected in the
Agency‟s approach to benefits assessment.
Distributional arguments
10.22 As mentioned above disproportionate cost is not just about the overall
balance between costs and benefits, but also about the distribution of
those costs and benefits (who pays and who benefits – the winners and
losers). The Agency should note that negative distributional
consequences may only be transitory – for example losses of business
and jobs may be compensated by increases in the activity of other
35
firms within or outside the area being looked at. However some
distributional impacts may be long term, particularly if they affect areas,
sectors or groups without the capacity to adapt without further
government intervention.
10.23 The arguments which the Agency should use to justify that costs and
benefits are disproportionate because of their distribution are identified
below.
Adverse consequences for vulnerable or disadvantaged social groups
10.24 This includes situations where the adverse impacts of taking action
have a significant differential affect on particular groups or sectors for
which there are government objectives or concerns (at a national or
regional level). For example, particular groups may include those
classified by income level, gender, ethnic group, age, geographic
location or disability. There may be groups within certain targeted
areas or locations (e.g. areas that are the target of area-based
objectives, such as priority regeneration areas, neighbourhood renewal
areas, disadvantaged areas in receipt of EU structural funding etc.).
There may also be economic interest groups or sectors for which the
government has specific concerns. Evidence about the concern over
these groups, locations or interests will be needed, together with
evidence of the impact on these groups.
Deviation from Polluter Pays Principle
10.25 This includes situations where, in taking action, it might not be possible
to comply with the Polluter Pays Principle (PPP). In considering this the
Agency should consider the total problem in terms of who is causing
the impact, who is benefiting from the improvements and who is paying
for the improvements.
10.26 This might occur if one or more groups of society would incur more or
less than their fair share of costs in relation to the extent that they are
polluting. This may simply be because a significant proportion of the
pollution or risk is caused by groups that cannot be identified, are
difficult to charge, or no longer operate. This may relate to uncertainty
regarding the source or because the source of pollution stemmed from
historical activities.
10.27 It may also occur where historical investment has taken place such that
the total costs of both the historic and proposed costs would result in
an entity incurring a disproportionate share of total costs for meeting
WFD objectives (i.e. there may be a lack of conformity with the PPP
because of historical investment made worse by delivering the
objective using the proposed measures).
36
The affordability of the improvement for those who would have to pay,
taking into account the characteristics of the economic sector
concerned
10.28 The ability of polluters or risk owners to pay is a key factor in the
assessment of disproportionate costs from a distributional perspective
and might be a factor in selecting an alternative objective.
10.29 Affordability can be one reason for justifying why a deadline will be
extended, if it is based on a clear explanation of the consequences of
not achieving the default objectives, how these will be addressed in the
future, and that there are no other relevant alternative financing
mechanisms available which would not result in affordability issues.
10.30 It should be noted however that affordability needs to be seen in the
context of the characteristics of the firm and the sector in which it
operates. For example, a firm that has failed to keep its environmental
management approaches up to the level of industry good practice may
well find the costs of measures unaffordable. But this would largely be
attributable to the costs of the firm reaching a level of good practice,
rather than as costs of the measures themselves.
The scale of recent investment in environmental improvements already
made by those who would have to pay
10.31 Where a sector or firm has already been required to undertake
significant environmental investment to meet an objective it may be
regarded as disproportionate for that firm or sector to undertake further
improvements in the short term. It may be difficult for such firms to
finance such improvements and there is a risk of the creation of
stranded assets. Over the long term this is unlikely to be such a
problem and as such this argument is likely to be more appropriate to
the setting of an extended deadline as opposed to a less stringent
objective.
10.32 There is a concern that such arguments would be advanced
inappropriately. To guard against this, additional criteria need to be
considered as identified below.
10.33 In particular the Environment Agency should consider the scale of the
distributional issues in comparison to the economic efficiency benefits,
so that where an alternative objective is proposed on the basis of
avoiding negative distributional consequences, it is clear that the
benefits of avoiding the negative distributional consequences outweigh
the additional benefits of achieving the default objective.
10.34 The majority of distributional issues will be resolvable over time either
because costs can be spread to make them affordable or alternative
ways of paying for the benefits can be found. This might require further
work by government or by the affected sectors/groups to adapt over the
period of the time extension, so that the alternative objective is not
37
needed in the long term. These adaptation strategies should include
the consideration of alternative financing mechanisms.
National information on distributional arguments
Consequences for vulnerable or disadvantaged social groups
10.35 The updated Impact Assessment (reference 2) includes information
about the impact of WFD implementation on rural areas and small
firms.
10.36 There is no evidence from the overall Impact Assessment to suggest
that the WFD implementation will conflict with the objectives of race,
disability and gender equality.
The extent of any deviation from the Polluter Pays Principle
10.37 There are difficulties with making a national assessment of deviation
from the Polluter Pays Principle at this stage, because of a lack of data
about the scale and nature of pressures and impacts which can be
attributed to each of the “main affected groups”.
10.38 The Environment Agency has information from its risk assessments
and other work about the pressures to which each of the sectors or
“main affected groups” contributes, including quantitative national data
about the percentage contributions to phosphate pressures from the
water industry, agriculture and non-agricultural diffuse pollution. This
information was used to develop the options in the updated Impact
Assessment.
10.39 The sectoral working groups which provided the cost data for the
preliminary Cost-Effectiveness Analysis were asked to cost the action
they thought necessary to address the proportion of the problem
attributable to their sector.
10.40 The updated Impact Assessment gives a summary of the costs to each
of the sectors or “main affected groups” (see table 2 reference 2).
[Note: that this table indicates where the costs first fall. There are
differences between the affected groups in their ability to pass on these
costs to others. For example, water industry costs are likely to be
recovered through increased domestic bills and charges for
businesses, industry and institutions.]
10.41 As far as it is possible to ascertain from current national information, it
appears that costs would generally fall to those “main affected groups”
which contribute to the pressures (and hence are likely to contribute to
the impacts), and both of the options included in the updated Impact
Assessment appear roughly in line with the polluter pays principle.
38
The affordability of the improvement for those who would have to pay,
taking into account the characteristics of the economic sector
concerned
10.42 The Environment Agency should take into account the information in
the updated Impact Assessment (reference 2) about affordability. The
main affordability concerns relate to the impact on household water
bills of increased investment by water companies, and the effect of
Catchment Sensitive Farming policies on the agricultural sector in
England.
River basin district and local assessment of distribution
issues
10.43 As most WFD measures will be implemented at river basin district or
local (rather than national) level, so distributional issues are likely to
arise in the context of river basin district and local assessments.
10.44 As required in River Basin Planning Guidance volume 1, chapter 7, the
Environment Agency will produce an Impact Assessment alongside
each river basin management plan. The Environment Agency should
follow the latest Impact Assessment Guidance from Cabinet Office,
including the guidance on the application of a series of Specific Impact
Tests, which have been developed to ensure that policy development is
joined up and that individual policy proposals take account of the
Government's broad policy objectives. These include assessment of
impacts on competition, small firms, carbon, sustainable development,
race, disability and gender, amongst others.
10.45 Distributional issues should be taken into account in the objective
setting process as explained in the disproportionate cost guidance.
39
11 References
1.
First volume of England and Wales river basin planning guidance issued
in August 2006
www.defra.gov.uk/environment/water/wfd/pdf/riverbasinguidance.pdf
2.
Updated Impact Assessment for the WFD – available at
www.defra.gov.uk/environment/water/wfd/ria.htm
3.
Guidance on river basin planning in the Solway Tweed
www.defra.gov.uk/environment/water/wfd/pdf/solway-tweedguidance.pdf
4.
The Environment Act 1995: The Scotland River Basin District (Surface
Water Typology and Environmental Standards) (Scotland) Directions
2007:
www.scotland.gov.uk/Publications/2007/10/02104453/0
5.
UK Technical Advisory Group outputs:
a) Reports on environmental standards and classification
www.wfduk.org/UK_Environmental_Standards/
b) Paper on protected areas h
www.wfduk.org/tag_guidance/Article_0607/guidance_protected_areas/view
6.
Outputs from EU strategic steering group on objective setting:
a) EU environmental objectives paper
b) EU guidance on exemptions allowed for new modifications Article
4.7
c) EU guidance on exemptions - Articles 4.6-4.8
www.circa.europa.eu/Public/irc/env/wfd/library?l=/framework_directi
ve/thematic_documents/environmental_objectives&vm=detailed&sb
=Title
d) EU guidance on the use of Exemptions and Disproportionate Cost16
7.
Other EU Common Implementation Strategy guidance:
a) Guidance Document No. 1 Economics and the Environment The
Implementation Challenge of the Water Framework Directive
WATECO (2003)
www.waterframeworkdirective.wdd.moa.gov.cy/guidance.html
b) Key Issues and Research Needs Under WFD
www.circa.europa.eu/Public/irc/env/wfd/library?l=/framework_directi
ve/thematic_documents/relevant_research/research_2005pdf/_EN_
1.0_&a=d
c) Cost effectiveness Analysis document June 2006 (not publicly
available at present)
16
Not available at time of publication
40
8.
Outputs from the Collaborative Research Programme on WFD
economics - available at www.wfdcrp.co.uk :
a)
b)
c)
9.
Project 2c Benchmark costs database and guidance on the
application of the cost-effectiveness methodology as updated by
Project 2e Deriving the Costs and Effectiveness of Delivery
Mechanisms. This includes guidance on cost-effectiveness
analysis, cost calculation tool and cost database [currently being
reviewed].
Project 4bc – Nera survey report - Report on National Water
Environment Benefits survey
Project 3 Guidance on the evidence required to justify
disproportionate cost decisions under the WFD. This includes revised summary guidance
Results of Preliminary Cost Effectiveness Analysis of the Water
Framework Directive Revised After Stakeholder Review December
2007(available on www.wfdcrp.co.uk)
a)
b)
c)
Introduction, policy context and methodology and methodology
Synthesis report chapters for each pressure
Chapter 4.1: Chemicals
Chapter 4.2: Water Resources
Chapter 4.3: Nutrients
Chapter 4.4: Alien Species & Fisheries
Chapter 4.5: Morphology & Biodiversity
Chapter 4.6: Sanitary
Chapter 4.7: Sediment
Chapter 4.8: Microbiology
Chapter 4.9: Minewaters
Chapter 4.10: Planning
Chapter 4.11: Temperature
Chapter 4.12: Administrative Costs
Chapter 5: Sector Summary
Tables summarising measures included in options 1 and 2 of updated
WFD Impact Assessment
10. Water Framework Directive (WFD) Economic Analysis: Information On
Trends To Improve The Baseline Scenarios
www.wfdcrp.co.uk/pdf%5CDEFRA%207242%20WFD%20Baseline.pdf
41