| 2007/8
Management Target Review
This section
reviews the performance of our managed portfolio in terms
of key impact areas against our targets. Which have been set
using appropriate Key Performance Indicators in line with
Global Reporting Initiative (GRI), Sustainability Reporting
Guidelines GRI G3.
In the
interests of best practice reporting, to avoid double counting
and to focus solely on the impacts of our directly managed
portfolio, we have excluded the properties from other BTPS
family’s property companies, Argent and MEPC, from our
performance review and target achievements. We provide a separate
performance analysis for these portfolios in section 0.
For each
impact area in this review we provide explanation and analysis
as to why certain trends occur and try to explain why we met,
or in some case did not meet, our targets.
Energy
Water
Waste
Transport
Risk and Safety
General
BTPS Family
and Joint Ventures
Energy
| Targets |
By
when |
Progress |
| To
reduce CO2 emissions by 5% across our directly managed
portfolio for which we have consistent energy data from
the baseline year of 2006 |
31/12/07 |
Incomplete |
Our consistent
portfolio CO2 emissions reduced by 0.43% between
2006 and 2007. Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
reduce CO2 emissions by 20% across our directly
managed portfolio for which we have consistent energy
data from the baseline year of 2006. |
31/12/10 |
In
progress |
We
are making progress towards this target. Click
here for detailed information.
Water
| Targets |
By
when |
Progress |
| To
reduce water consumption by 5% across our directly managed
portfolio for which we have consistent water data from
the baseline year of 2006. |
31/12/07 |
Not
met |
Our consistent
portfolio water consumption increased by 3.19% between 2006
and 2007. Click here
for detailed information.
| Targets |
By
when |
Progress |
| To
reduce water consumption by 5% across our directly managed
portfolio for which we have consistent water data from
the baseline year of 2006. |
31/12/10 |
In
progress |
We
are making progress towards this target. Click
here for detailed information.
Waste
| Targets |
By
when |
Progress |
| To
achieve 50% recycling across the directly managed portfolio
of properties which measure waste by weight. |
30/06/08 |
Incomplete |
We achieved
a recycling rate of 43% for those properties that measure
waste by weight by 30/06/08. Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
achieve 15% recycling across the directly managed portfolio
of properties which measure waste by volume. |
30/06/08 |
Incomplete |
We achieved
a recycling rate of 7.5% for those properties that measure
waste by volume by 30/06/08. Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
achieve 25% of waste sent to MRF across the directly managed
portfolio of properties which measure waste by volume. |
30/06/08 |
Complete |
39% of
waste measured by volume was sent to MRFs by 30/06/08. Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
ensure all directly managed properties are measuring waste
by weight (mass) |
31/12/10 |
In
progress |
We
are making progress towards this target.
By 31st December 2007, 31 properties were measuring by weight
and 23 by volume (57%) (see here). Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
ensure all directly managed properties are measuring waste
by weight (mass) |
31/12/10 |
In
progress |
We
are making progress towards this target. In 2007 there
were 27 properties (13 by weight and 14 by volume) sending
some amount of waste direct to landfill. This is 50% of the
portfolio by number, but is significantly less in terms of
the amount of waste produced. Click
here for detailed information.
Transport
| Targets |
By
when |
Progress |
| To
incorporate a transport fuel consumption monitoring tool
into the RPM programme |
30/06/08 |
Complete |
For more
information about this tool click
here.
Risk
and Safety
| Targets |
By
when |
Progress |
| To
ensure 100% of Risk Improvement Requirements arising from
the health & safety risk management audit process
are completed on time. |
31/12/08 |
In
progress |
As at
31st December 2007 the ratio of completed and “in-time”
Risk Improvement Requirements (RIRs) had increased from 89.14%
in the previous year to 93.94%. We are are on course to achieve
our ambitious target to achieve 100% by the end of 2008. Click
here for detailed information.
General
| Targets |
By
when |
Progress |
| To
develop an online system where all RPM tools can be accessed. |
31/12/07 |
Complete |
Through
our outsourced consultants S2 and Upstream we developed a
sister online system to our current Risk & Safety e-workbook.
This sister site, focusing purely on the environmental aspects
of RPI was able to house some of our workbooks and tools.
However,
due to various limitations and timings, it was agreed not
to launch this to our PMs, but rather concentrate on developing
a fully functioning online system, specific to the needs of
our comprehensive RPI programme.
| Targets |
By
when |
Progress |
| To
identify RPI Centres of Excellence with a view to spreading
best practice across the portfolio. |
30/06/08 |
Complete |
15 RPI
Centres of Excellence identified. Click
here for detailed information.
| Targets |
By
when |
Progress |
| To
develop online versions of the RPM tools, deliverable
via one single portal. |
30/12/08 |
In
progress |
During
2008 we have spent a considerable amount of time evaluating
the various components of our RPM programme that can be web
based. Priority is understandably given to the performance
data (energy, water and waste) and we are now working on a
programme to deliver this.
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