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10 Financial Statements 2011-12


Key Performance Indicators Objective


1. Carbon Reduction


1.1 Reduce absolute Scope 1,2 and 3 greenhouse gas emissions by 43% in CO2e terms by 2020 on a 2005 baseline.


A target of 43% to ensure the University is in line with HEFCE sector targets.


1.2 Meet an interim target to reduce Scope 1 and Scope 2 emissions by 20% by 2015 on a 2005 baseline.


2. 2. Carbon Reporting and Accounting


2.1 Instigate annual monitoring and reporting of greenhouse gas emissions in conformity with the Greenhouse Gas Protocol


2.2 Put systems in place to enable the University to collect data on Scope 3 emissions and include these in reporting, including: n Waste recycling/recovery and disposal; n Water consumption; n Transport of staff and students to the University and between sites;


n Conference and business travel and travel associated with placements and field trips;


n Procurement. 2.3 Gain Carbon Trust Standard certification March 2011 Regressed 3. Operational


3.1 The University Estate will be converted to low carbon buildings by: n Ensuring all new buildings are designed to achieve BREEAM Excellent by 2011


n Ensuring that all refurbishment projects include an assessment of measures to improve energy and carbon efficiency


n Where practicable and with due regard to the palette of existing materials on campus, all building materials will be sourced from the BRE Green Guide to specifications categories A-C from 2010


3.2 Energy efficiency and whole life cost considerations will form a key part of procurement from 2010. These considerations will particularly apply to ICT and other electrical equipment procurement criteria.


3.3 The University has instituted a revolving Green Fund for minor energy efficiency projects. This will be supported and enhanced in the future.


3.4 The University will assess onsite renewable and ambient energy options and report on their viability to achieve the carbon reduction milestones.


3.5 The use and occupancy of space will be assessed and optimised to ensure the most energy and carbon efficient use of campus space.


2011 2011 2011


July 2010


July 2011 July 2010


2013


Achieved Achieved


July 2011 July 2012


Achieved Not achieved


2015 On going 2020 In progress


Target Date Status


Achieved


Achieved Achieved


Achieved


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