Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Explanation of how the traffic light project management is now used in management of this action plan. Red Project is at risk to miss a scheduled completion date, may be over budget or out of scope. Immediate management action required. Amber One or more aspects of project viability — time, cost, scope — are at risk. However, the deviation from plan is within tolerances assigned to the project manager. Green The project is performing to plan. Ref Specific Action Evidence Target Date Progress 1,2, 6,7, 18 Continue in our efforts to reduce the Councils’ use of natural resources (e.g. energy, fuel, water) and amount of waste going to landfill and manage assets in a way that fulfils our environmental obligations. (Combines 1,2,6,7,8,918) Reductions reported through annual greenhouse gas report. Ongoing Suffolk Coastal's latest Annual Greenhouse Gas report showed a decrease of 8% against the 2009/10 baseline. Our search for improved, more efficient office accommodation progresses and this restricts what is possible in terms of improving efficiency at Melton Hill beyond the work previously carried out to meet our Energy Policy commitments. We do now have a contract with SCC EFMS to provide energy to all council managed buildings, and as a result gas properties have smart meters and electric ones are being rolled out, this enables exception reporting e.g. gas in use when building not and helps with energy management. A summer time completion date is now anticipated. Ufford Depot carried out extensive refurbishment work in 2012/2013 which included improved insulation measures and solar PV, their scope to improve more is therefore limited, although efforts continue through their environmental management system. At Waveney the Annual Greenhouse Gas report shows a decrease of 4% against the baseline. The Riverside Road development progresses well with development now underway. It has been designed in line with Policy to achieve high standards of environmental performance. Measures to be installed include a Ground Source Heat Pump serving the 'base' heating and hot water load with air source heat pumps serving the supplementary heating and cooling. As the Mariner Street Offices and the Town Hall will no longer be required for council purposes once the Riverside Road development is operational no further works are planned. Rotterdam road Housing Maintenance Section upgrade is planned for 2015/16. Water Lane underwent an £8 million refurbishment completed in 2012 and Bungay Pool and Gym had PV installed in October 2012 therefore no further works are planned at this time. Amber 9 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 3 Continue to assess and improve the energy efficiency of Waveney District Council’s Housing Stock and provide efficient, low carbon or renewable generation solutions where feasible. Identify opportunities to promote and support low carbon action with Waveney District Council’s Housing Stock tenants. The number of measures installed and the average savings from some measures Ongoing In terms of our housing provision Waveney have recently undertaken upgrades to a sheltered housing complex carrying out insulation works, lighting system and boiler upgrades and installing thermodynamic solar panels. We continue to upgrade poorly performing electric heating systems with Mitsubishi air source heat pumps and solar thermal panels. Our gas boiler replacement programme continues to replace less efficient back boiler and wall mounted boiler units with high efficiency condensing units. 37 bungalows in Beccles now have improved levels of insulation in reaction to complaints about high energy costs. Looking ahead to 2014-15 we have kept all our current energy efficiency budgets in place, and have also requested additional funding to allow over bath showers to be installed to help reduce water and energy consumption. Amber The number of events run/ articles included in newsletters and tenants signed up to low carbon behaviours. Ongoing Information of relevance to tenants in relation to improvement works have been provided to our tenants’ magazine editor with 3 out of the 4 articles being run. Amber 4 10 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 5 Investigate the potential for Waveney District Council’s Housing Stock offered by the new BREEAM Domestic Refurbishment programme as a means of assessing progress on reducing energy, water and waste, being adaptable to climate change and providing a healthy indoor environment for occupants. Progress towards becoming low paper use Councils. Investigation undertaken and reported on. Mar-14 BREEAM UK Domestic Refurbishment is a design standard giving a rating (pass (30%), Good (45%), Very Good (55%) Excellent (70%)) and improvement measures relating to health and safety, energy, water, materials, pollution, waste). The benefit to the tenants (and householders if we took it further) if we identified and implemented improvement areas would be reduced energy biils/increased comfort, reduced water bills, reduced flood impact, improved health and reduced waste. If the budget could be found we could train an internal person to use the methodology and software tool. This will be a three day course with an exam and will cost £1250 plus VAT. To become approved the person will have to pass this, carryout a test assessment within 12 months and pass it. For the council to then carry out these assessments and potentially market their services they would need to obtain a BREAM Licence (this costs £500 a year). Note: this could be seen as an enhanced knowledge approach to add to a green deal advice service (this would cost a further £2345 plus VAT to train) Demand is unclear therefore market research would be needed to determine if this would provide a viable income stream. It is also worth noting that for our homes to reach excellent there would need to be increased expenditure. Amber Reduction in paper use across the Councils evidenced by reduction in paper purchased. Ongoing There is an improvement in technology use to reduce paper us e.g. use of mobile devices, electronic tender submission, electronic forms, no longer accepting cheques. There is a reduction in paper purchased 200 reams /month 3 months previously is now 100 reams /month approximately. Amber 11 11 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 12 Support and facilitate The Councils’ Officer Greenest County Steering Group and Green Team action to engage staff and encourage a shift towards reducing energy and water use, home working, teleconferencing, videoconferencin g, online training, car sharing Amend the Suffolk Coastal Lift Home Scheme as appropriate and to include cyclists and adopt across The Councils. Evidenced by action against Joint Environmenta l Policy Ongoing Given changes in personnel and work loads we have identified that quarterly meetings of two groups are no longer an efficient use of time. One group which is the Joint Environmental Policy Steering Group is now meeting three times a year to drive progress. To engage staff we have held a staff travel day, created pages on the intranet and promoted environmental action via sharing news and notice boards. Green To increase the numbers of staff cycling or car sharing to and from work. Evidenced by number of people signed up to scheme and results of annual travel survey. Apr-13 Complete New travel and sub policy which includes this agreed with Unions and available on Fred http://mhsp2/C11/Policies%20Procedures%20and%20Guidan/Document%20Library/3.%20P ay,%20Benefits%20and%20Allowances/Travel%20and%20Subsistence/Travel%20a nd%20Subsistence% Green 13 12 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 14 Extend the Waveney Council Cycle to Work scheme to cover Suffolk Coastal District Council. Evidenced in the annual travel survey. Apr-13 Three people have signed up to date and a further 11 have expressed an interest. Monthly promotions have started. Green, existing action complete. 15 Develop, deliver and raise staff awareness of effective sustainable Procurement Strategies for The Councils. Including as a minimum the mandatory Government's Buying Standards ttp://sd.defra.gov. uk/advice/public/b uying/. Investigate the potential for bringing Suffolk Coastal District Council up to Fairtrade Status and further Strategy adopted. Then awareness evidenced by minutes of meeting to show raised. Ongoing The revised strategy has been out to SME's for consultation and the procurement team are currently reviewing the standard contract terms and conditions with Legal for both Councils. These will include appropriate clauses for sustainable procurement and specifications using Government Buying Standards when applicable.Sustainable/environmental procurement opportunities are considered in contract award criteria when drafting Invitation to Tender documentation. Amber Paper produced outlining challenges and opportunities End 2013 A paper has been produced and is awaiting a suitable time to take to Cabinet. Amber 16 13 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress Evidenced by reduction in purchases of new consumables. Ongoing There is a reuse section within both stationary cupboards but no records are kept of what is collected and whether it has reduced the need to buy new. It is raised at specification stage as an issue for procurement that goes through the central procurement. No records are kept on whether it reduces new buy or not. Amber Audit undertaken and reported on. Mid 2013 An audit has been carried out and as a result 2 or 3 bird boxes will be erected on various trees at Melton Hill. Bats are best not encouraged at this given the uncertain future for the site and ramifications for the sale of the site and its development thereafter. Green embed it at Waveney District Council. 17 19 Promote the reuse of consumables across the Councils, prompt reduce and reuse when asked to procure consumables and implement new ways of working which reduce need for procuring consumables. Carry out a lighttouch wildlife audit of main council properties to identify potential low-cost improvements with regard to future asset management plans 14 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 20 Assess the benefits and costs associated with pursuit of Local Nature Reserve Status for appropriate sites (for example Bond’s Meadow). Report produced and considered. Mar-15 There is no longer any resource to take this forward. Suggest remove from action plan. Red 21 Develop understanding of environmentally sensitive leases. To explore ways in which leases remain attractive to lessees but meet Council Objectives. Mar-14 Essentially an Environmentally Sensitive/Green Lease is a lease which has additional provisions set out within it whereby the Landlord and the Tenant undertake specific responsibilities/obligations with regards to the sustainable operation of a property for example, energy efficiency measures, waste reduction/management and water efficiency. ‘Green Clauses’ can be included which relate to all aspects of the supply, maintenance and operational use of the building as well as social and ethical considerations. The idea being that these clauses will overcome the current 'expenditure standoff'. Potential clauses have been explored in depth. The considered opinion is that circumstances vary so greatly that no single solution can be appropriate or acceptable to all parties in every situation. Imposing rigid rules through lease clauses may lead to unfairness as well as increased cost for landlord and tenant. There is also an enforcement issue as we have limited capacity to follow up on whether measures have been undertaken and it is unclear how courts would rule. Instead there will be documented recommendations/negotiations regarding environmental measures appropriate to the asset in question (e.g. the landlord will replace fittings to enable LEDs to be in place if the tenant agrees to use LEDs or the Landlord will not require prior permission for energy efficiency measure such as loft insulation or improved heating controls.). Furthermore an environmental policy will be required from all organisations leasing 15 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress eligible assets Green, complete. 22 Carry out and evaluate kerbside textile recycling trial. The evidence will be tonnes of textiles diverted from landfill. Commence d July 2012 running until July 2014 Trial is underway. All waste collection operatives have been trained to ensure replacement bags are put on bins and stickers used to note any incorrect placements. This is diverting some waste however further work is needed to raise awareness of scheme. Amber 23 Explore feasibility of kerbside glass collection. Explored and reported on. Mar-15 Underway, once decision made it will be communicated. Green 16 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 24 Produce and maintain up to date management plans for all designated sites & biodiversity priority habitats. Develop effective management arrangements, involving voluntary and community sectors to ensure the most costeffective delivery mechanisms are in place. Action will be evidenced through delivery against the management plans Dec-14 Each site (40 in total) either has a Management Plan or Management Statement, which are reviewed every 5 years by the Countryside Team. Each plan or statement contains either a management prescription with an annual programme of works or just a simple annual programme of works. From these plans and statements, both a spring/summer and an autumn/winter programme of works is drawn up and implemented by the SCDC Countryside Team with the help of contractors and volunteers. This is captured in and reported on through the Communities & Economic Services Service Plan. In the last 3 years, as part of the 'Localism' agenda, 11 countryside sites have been transferred to local Parish councils to manage. It is thought that local parish councils can attract resources not available to the District Council. This is an ongoing process and 2 more sites are likely to be transferred in 2014. The current management plan is passed to the relevant Parish Council as part of a site transfer and an agreement is made to offer advice for a further 3 years. Amber 17 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 25 Provide free Energy and Green Procurement Reports and Action Plans for 200 Small & Medium Enterprises (SMEs) across the rural areas of Waveney district and entire Suffolk Coastal district; 120 SMEs within the target area to invest in resource efficiency measures and green procurement activities with the support of a small grant, and 100 SMEs to be offered the Suffolk Carbon Charter. 200 Small & Medium Enterprises (SMEs) across Suffolk Coastal and Waveney having received audits, reports and action plans. 120 having received grants and 100 having been offered Carbon Charters. 2015 Feb 2014: 115 businesses have received support through the ECCE project and we have identified potential savings of more than £700,000 and 3,190tCCO2e which equates to more than £7,000 and 31tCO2e per business. 43 ECCE businesses have now been awarded with the Suffolk Carbon Charter. 30 grants have been awarded unlocking investment of £167,174.71. Amber 18 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 26 Explore options for providing Energy Efficiency support to voluntary/commu nity/parish/village hall management committees. Evidenced by funds explored, bids submitted and if successful number of community buildings audited and measures taken up. Mar-13 Efforts on this continue. With an opportunity arising through the East Suffolk Partnership. Request target date changed to End 2014 to allow for further evidence building and funding applications. Amber 27 With the Suffolk Sustainable Travel Forum endeavour to facilitate major investment in public transport to improve existing services and develop new ones Through community communications, The Councils, the East Suffolk Partnership and the Greenprint Forum, promote 28 Maintain a watching brief on the work of the forum and use the council’s influence to shape the agenda as appropriate. Amber Ongoing This is carried out annually. Information is shared via the Greenprint Forum mailing list, Twitter, Facebook, Sharing News and posters and leaflets are distributed around the main council buildings. Green 19 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref 29 Specific Action the Suffolk Green Building network to enable a share of experiences and understanding on resource efficiency and renewable technologies. Review and investigate opportunities to link Green Infrastructure across the Districts Evidence Target Date Progress A strategy for managing it created which enables provision for multi functional use e.g. wildlife, recreation, tourism and quality of life. 2014 Waveney is in the process of taking a comprehensive approach for the whole District with a completion date of March 2014. This has largely been driven by the urgent need to get an up to date assessment of Pitch and Non Pitch needs. Following completion of this work the position in terms of linking across the Districts will again be reviewed. Amber 20 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 30 Ensure focus of AONB Management Plan 2013-18 further promotes and delivers landscape scale initiatives throughout the AONB Recent progress in delivering these initiatives Mar-18 The Countryside and Rights of Way Act 2000 (CRoW Act) requires local authorities to review management plans for AONBs every five years, and this plan contains details of the work to be carried out during the period 2013-18 to care for the AONB. Twenty six organisations have signed a commitment to implement the plan, and share a common vision for the long term care of the AONB. The 2013-18 Management Plan for the Suffolk Coast & Heaths AONB was published at the start of 2013. Landscape scale actions are noted as important and are captured in actions such as: Develop a seascape character assessment of the Suffolk Coast, both from and back to the coastline to support marine development decision-making; HLF Touching the Tide project (finishes 2016) and Develop river corridor projects in the AONB, engaging communities with monitoring and care for their rivers/estuaries. We have Member representation on the partnership board. Green, complete. 31 Develop Service Level Agreement with Greenways Countryside Project to deliver countryside access improvements and community engagement in SLA developed. Mar-16 SCDC annual contribution to Greenways is £7,200.The funding partners including SCDC are represented on the Greenways Joint Advisory Committee (JAC) and with have two Member representatives and Richard Best participates in the active Officer Steering Group. An action for 2014 is to develop a Service Level Plan/ or a JAC memorandum of understanding at this time. Green 21 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress the Parishes surrounding Ipswich and outside the AONB. 32 Support Sustrans and Cycle Suffolk efforts to promote cycling through Lowestoft Local Links and investigate any potential opportunities that arise for extending this to promote national routes and potential of combining train and cycle rides. Measures undertaken and a 15% reduction in local car traffic. Lowestoft Local Links is a green travel project that is helping people to make more sustainable journeys in and around the town. The project involves a package of initiatives to improve travel choice for everyone in Lowestoft and make it easier to walk, cycle, car share or use public transport. The new and improved facilities at Lowestoft railway station opened Sept 2013 has helped to make travelling to and from the station easier and there are discounted public transport vouchers available and an Endeavour car which saves 25% for 16-19 years olds. Bike-it officers support all Lowestoft schools providing bike games, cycle coaching and repairs. Cycle training is on offer to businesses and community groups and a successful cycle festival was held in 2013. There is also a good BikeAbility assessment programme run by the Primary Schools Sports Partnership (John Hughes) and a Bike Active project giving people with disabilities the opportunity to cycle (Lowestoft Lions). The planned pedestrian and cycle bridge alongside Bascule Bridge is still being developed Amber 22 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action 33 Ensure delivery of the sustainable transport initiatives as set out in Suffolk’s Local Transport Plan 2011-2031. Develop and facilitate the Greenprint Forum as the local Green behaviours support network within the Greenest County Communities Network and the Steering Group as the Working Group for the East Suffolk Partnership and through them, the Suffolk Climate Ch 34 Evidence Increasing and on-going community uptake/engag ement with environmental and resilience initiatives. Target Date Progress Ongoing This is being taken forward by the County Council through their existing plan, the District Council’s have a role to play in advocacy and lobbying and are in a position to influence through their input into the Suffolk Growth Strategy and the development of the delivery plan. Amber Ongoing 10 events held for members covering local food, Fairtrade, wildlife and habitats, waste, energy, community environmental and social action, opportunities to support our estuaries and green buildings. Green 23 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 35 Promote and support community local food initiatives through the Greenprint Forum. Increasing and ongoing community uptake/engag ement with local food initiatives Ongoing One community event supported through the Greenprint Forum at the start of the 30:30 Suffolk challenge. Emails, Twitter and Facebook posts also made to promote this. Community Action Suffolk are currently reviewing the outcomes of the Suffolk Coastal LSP supported Local Food Project which used locally grown food as a catalyst to develop social and community inclusion in deprived and isolated rural communities. Green 36 As part of the Suffolk Climate Change Partnership maximise use of existing (e.g. grants, Community Energy Saving Program) and future frameworks (Green Deal, Energy Company Obligation) to drive householder take-up of retrofitting opportunities. Increased uptake of energy and water efficiency measures Ongoing Suffolk Climate Change Partnership has provided direct financial benefits of more than £725k to residents, businesses and communities in Suffolk Coastal District over the last five years and £273k in Waveney District over the last five years. In addition, the value of domestic energy efficiency installation work carried out across Suffolk with the Partnership’s support over the last five years totals some £26M. The Suffolk Warmer Homes Healthy People project has supported 185 households in Suffolk Coastal DC to date with a fully-funded independent energy survey as well as offering practical help and advice around the installation of measures to improve home heating, from small energy efficiency improvement jobs to emergency boiler repairs. Referrals were also made to local installers for Carbon Emissions Reduction Target (CERT)-funded loft and cavity-wall insulation installs (additional value of work carried out for SCDC residents: £47,544). The project supported 170 households in Waveney DC with a fully-funded independent energy survey as well as offering practical help and advice around the installation of measures to improve home heating, from small energy efficiency improvement jobs to emergency boiler repairs. Referrals were also made to local installers for Carbon Emissions Reduction Target (CERT)-funded loft and cavity-wall insulation installs (additional value of work carried out for WDC residents: £72k). The Warm as Toast project offered residents free (subject to survey, access and 24 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress existing levels of insulation) loft and cavity wall insulation for any resident in Suffolk. In Suffolk Coastal DC there were 658 calls and referrals, resulting in installations with a value of £101k to SCDC residents. Funding was also was raised for customernominated Suffolk Coastal-based charities, schools and clubs. Installations were in most cases fully funded by energy companies as part of their commitment to the CERT. In WD there were 294 calls and referrals, resulting in installations with a value of £54,260 to WDC residents. Green 37 Support a Suffolk wide targeted campaign of advice and support for owners of properties with solid walls and no mains gas supply specifically the To increase uptake of energy and water efficiency measures Ongoing A funding bid has been submitted via the Suffolk Climate Change Partnership to DECC - we will find out late Feb/early March if this is successful - if so this piece of work can progress. If not it will not be able to until funds can be found to deliver it. Amber 25 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref 38 39 Specific Action highest 20% of wards / parishes with proportion of off-gas and solid wall properties Identify funding options for developing projects which bring empty homes back into use to include more energy and water efficiency measures and behavioural change while extending its reach. In partnership with the Environment Agency work with communities (Town and Parish Councils, and other groups) to assess risks and encourage the development of Evidence Target Date Progress Evidence gathered and options appraisal produced and presented to potential funders. Ongoing In Waveney three units have been bought back into use to date and efforts to bring a further 14 into use are underway. For 2014/15 and onward there is no budget available to progress this any further. Amber An increasing number of communities prepared. Mar-13 A website has been produced providing guidance and advice and making existing emergency plans available to all. Resilience workshops were held with Alde and Ore Communities supported by the Suffolk Coastal Local Strategic Partnership, Groundwork Suffolk, the Greenprint Forum and the Environment Agency. Cllr Ray Herring is utilising his community enabling grant to support his wards produce emergency plans. Amber 26 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref 40 Specific Action appropriate emergency plans (which include extreme weather events) to promote community resilience Under the auspices of the East Suffolk Partnership and Greenprint Forum develop the green web initiative to promote community-led planning & local environmental action. Provide links to the newlyemerging Norfolk & Suffolk Local Nature Partnership Evidence Target Date Progress Mar-14 Since this action was proposed changes have been made to the Suffolk Biodiversity Partnership who were the lead on this action and the approach has been carried on through the Suffolk Wildlife Trusts Heritage Lottery Funded Networking Nature Project. Funding for this is in place until March 2015. Remove from action plan as it is now driven by the Suffolk Wildlife Trust. Green 27 Appendix 1: Joint Environmental Policy Action Plan Progress Report March 2014 Ref Specific Action Evidence Target Date Progress 41 Continue to engage volunteers in, advise on and support community litter picks and other environmental initiatives To reduce the quantity of litter in the countryside and towns. Evidenced by spring promotion and number of organisations/ communities/ people asking for equipment and recorded as volunteering. Ongoing Countryside volunteers: April - Dec 333 volunteers totalling 1473 volunteer hours with an estimated worth of £10,314 (at £7 an hour). A grant fund of £350 was offered to SCDC Tree Wardens for Parish Tree Planting. Money from The Tree Council (£175), matched by money from the SCDC Countryside budget made up the fund. 3 Parishes responded and funds will be distributed in January. Between 1 February 2013 and 31 January 2014 56 groups or individuals asked SCS Ltd for some sort of assistance be that equipment or help in removal of bags of litter following voluntary litter picks. A letter promoting the availability of support was also sent to all Parishes, Schools and other organisations. Recording at WDC started in September 2013 and since then just 2 groups have requested assistance (45 people). Green 28
© Copyright 2026 Paperzz