1 / 2

Energy Efficiency Report: Positive Trends in Consumption Reduction and Savings

This report highlights significant reductions in electrical and gas consumption, along with cost-saving measures in procurement and capital charges. The managed print program has also contributed to substantial savings. Analysis includes comparison data against previous periods and targets.

portia-benson
Télécharger la présentation

Energy Efficiency Report: Positive Trends in Consumption Reduction and Savings

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Appendix 6 Programme: Corporate Sponsor: Andy Riley May 2011 EnergyP&E target; £775k OT £775k April 2011 has seen a 9% reduction in the electrical consumption at the Central Campus compared to the same period last year. For the same period there has been a reduction of 4% at the Northern and a 7% reduction across the Trust. April 2011 has seen a 35% reduction in the gas consumption at the RHH and a 25% reduction at the NGH compared against the same period last year. April this year was milder than last year the Degree Day data shows 28% warmer ProcurementP&E target; £4.0m OT £3.0m in 2010/11 with an additional £1.2m confirmed for 2011/12 1. This takes into account a £400k underperformance of the Commissioning Hub against STH target.

  2. Capital ChargesP&E target; £4.0m Current Forecast OT £4.5m Capital ChargesP&E target; £4.0m OT £4.5m Achieved Appendix 6 continued Programme: Corporate Sponsor: Andy Riley December 2010 Hotel ServicesP&E target; £1.0m OT £1.0m Achieved Space UtilisationP&E target; £500k OT £0k Plans for estate rationalisation not approved, now being reviewed HQ FunctionsP&E target; £1.0m OT £125k The managed print programme completed implementation this year and saved an additional £125k in paper and printing costs.

More Related