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Presentation to: Ayrshire Occupational Health and Safety Group Presented by: Michael Lynch, Serco Energy and Sustainability Team, [email protected] Environment and Sustainability
Presentation to:Ayrshire Occupational Health and Safety Group
Presented by:Michael Lynch, Serco Energy and Sustainability Team, [email protected]
Environment and Sustainability
Presentation overview
My background and experience
Serco’s approach to environment and sustainability
Energy and Sustainability team activities and services
Case Study : GCC contract
Case study: Coke contract
General approach to improving ES performance
Forthcoming impacts
Links
Q & A
People | Partnership | Public Service
Experience and Background
Education and experience:
BSC Environmental Management and Technology @ Glasgow Caledonian until 2001
Shell Technology Enterprise Programme 3rd & 4th year with Caledonian Alloys
Volunteered with BTCV – kerbside recycling / beach clean ups / rhoddy bashing etc
Energy Saving Trust – Energy Efficiency Advice Centre, supporting LAs
The Wise Group – social enterprise
Serco - public and private sector Integrated Services clients
10 years experience covering public, private and third sector organisations
My background and impact:
Interest in natural heritage and biodiversity
Hillwalking, fishing and golf
Green tariff, insulation, timers, my local farm, offset car emissions
Travel footprint large – work from home, webinars to offset
2 kids!
People | Partnership | Public Service
A Unique Company…
Serco is a FTSE100 international service company which combines commercial know-how with a deep public service ethos
People | Partnership | Public Service
Serco’s approach to Environment and Sustainability
Operating in UK since 1929 and now delivering sustainability across the public sector
Corporate Assurance Group
Divisional Environmental Management System 2005
Divisional Carbon Management Strategy 2006
Recognition for CSR achievements via Business In the Community (BITC)
Serco Strategy Director sits on the UK government’s Sustainable Development Commission
Serco CEO appointed as BITC National Ambassador in 2009
Energy and Sustainability business unit since 2008
People | Partnership | Public Service
Did you know ?
“Serco are committed to delivering sustainability both globally and locally, for example we contribute to the Intergovernmental Panel on Climate Change via our work at the National Physics Laboratory and are involved in operating the London Bike Scheme”
Energy & Sustainability Business unit services
Targeted Service Outcomes
Cost savings
Carbon reductions
Legal compliance
Enhanced reputation
Engaged employees
Cutting edge technology
Smart commercials
E&S Team Selected Experience
Energy and Sustainability audits • State Street Bank EMEA offices
Technical energy audit campaigns • Deloitte / Glasgow City Council / Microsoft
Tariff analysis and bill validation• Glasgow City Council
Utility procurement and energy bureau services• Coke / State Street Bank EMEA offices
Utility monitoring and measurement software• Coke / UK government
Shared savings initiatives / technical solutions• Range of public and private sector clients
E&S Team Selected Experience
EMS development / implementation / support • Coke / State Street Bank / Deloitte Ireland / Access
Landfill avoidance / Waste minimisation• Selected health sector clients
Carbon Offset advice• Deloitte Ireland
Greenhouse Gas Measurement and Reporting• Coke / Deloitte Ireland
Organisational culture / behavioural change• Coke / Glasgow City Council
Sustainability Strategy• Ofsted
Case study: GCC – Savings delivered 2009
Service Element Annual Savings
Retrofit technology programme £50,000
Voltage optimisation £120,000
PC Shutdown £50,000
Boiler controls £15,000
Wrong tariff correction £65,000
Control strategies £15,000
May – Dec 2009 £265,000 ResourceCost
AnnualSavings
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Case Study: Coke
Green team formalised with Senior Management
Implemented ISO 14001 in corporate HQ
Sustainability services embedded within Serco FM services
Building operation improvements CapEx
- Plant / waste / lighting
Supply chain improvements
Best Green Companies Awards
Communication – engaged employees
Pushing improvement through ISO
People | Partnership | Public Service
Improving Performance – EMS model
Understand impacts and compliance
Set targets
Commit resources
Allocate responsibilities
Communicate
Formalise documentation
Monitor and measure
Review performance
Continual improvement
Ongoing Senior management commitment vital
People | Partnership | Public Service
Improving Performance – Focus areas
Environmental legislation – waste, oil management, refrigerants, COSSH etc
Monitoring and measurement
Utility use
Waste hierarchy
Resource efficiency
Supply chain
Business travel
Communications and training – staff engaged and informed
Corporate image
People | Partnership | Public Service
Improving performance – sustainability roadmap
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Establish ‘Greenprint’
Big picture
3-5 year roadmap
Clear overarching targets
Priority based actions
Waste and Recycling
GHG measurement
Supply chain
Behavioural change
Deliver ProjectsDevelop Strategy Realise Benefits
Carbon reduction
Compliance
Engaged workforce
Best Practice
Critical Success Factors
Budget Requirements
Delivery Timescales
Cost savings
Continual improvement
Utility Management
Forthcoming Impacts – CRC Energy Efficiency Scheme
People | Partnership | Public Service
The CRC Energy Efficiency Scheme is a mandatory “Cap & Trade” climate change and energy saving scheme. It will affect organisations in the private and public sector including the NHS, Schools & Local Authorities.
Registration due 31st September 2010. Information needs to gathered from year 2008 to verify qualification.
On an annual basis organisations will be required to report all their UK-based CO2 emissions from all their fixed point energy sources electricity, gas, oil and LPG.
Inclusion Assessment required if not already undertaken
Early action metrics
Compliance strategy (cash flow impact, OpEx, CapEx, Growth, property portfolio, competitor analysis, financial and brand risk)
Government spending review will affect CRC EES
Forthcoming Impacts – GHG Measurement and reporting
People | Partnership | Public Service
Climate Change Act
2012 mandatory GHG
Scope unclear as yet
Accurate picture of CC impact
Regulatory schemes in place
Medium – low impact
Non energy intensive
Forthcoming Impacts – GHG Measurement and reporting
People | Partnership | Public Service
Internationally recognised Greenhouse Gas Protocol
3 scopes
Forthcoming Impacts – GHG Measurement and reporting
People | Partnership | Public Service
Defra / DECC guidance
Refined, more precise
CO2e Conversion factors
Comprehensive guidance
- Calculating
- Tracking emissions
- Reporting
Forthcoming Impacts – GHG Measurement and reporting
People | Partnership | Public Service
Links
Wrap – resource efficiency
Netregs – SME env legislation
Carbon Trust – low carbon economy
Energy Saving Trust – assist with domestic sector / employees
Act on CO2 – climate change
SEPA – regulation issues
Defra / DECC - guidance
Discussion & Clarifications
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