ACCU Report CSR 9 June 2015. Mandate CSR Advisory body to the SCC Oversees all matters regarding restaurants/cafeterias/vending machines o Ensures contracts.

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Presentation transcript:

ACCU Report CSR 9 June 2015

Mandate CSR Advisory body to the SCC Oversees all matters regarding restaurants/cafeterias/vending machines o Ensures contracts are being respected o Acts as two-way channel of information o Addresses investment/health/safety issues o Liaises with specialists e.g. dietician Convenes approximately 4 times a year CSR meeting

Composition of the CSR in Chairman & commercial contract manager: T. Lagrange / FP - Technical contract managers: L. Scibile / GS - Medical Service: F. Lebrun-Klauser - Staff Association members 2013 :M.N. Beaumont R. Bray M. Jeckel - ACCU member: M. Campanelli - Secretary: C. Ecarnot

Novae : 10 years at CERN News : American breakfast served in R1, hamburgers… Information screens Meals delivered to the Jardin d’enfants (~67 meals/day) Open days (7000 packed lunches of which 2000 offered) Closure of the ‘Brasserie’ in R2 in 2015 New manager, M. Grégoire, replacing M. Nallet (R1) Satisfaction survey (customers) No price increase except for coffee in the machines in 2013 and 2014, small price increase foreseen in 2015 Waste sorting : still needs to improve Feed-back 2013 & 2014

Departure of Mr Nallet, replaced by Mr Grégoire

Building 30

Building 40

Number of meals/day (estimate) 1'3451'2991'4811'5191'8571'9612'0972’1752’1772’0422’024 R (May- Dec.) (NOVAE) R (Oct.- Dec.) (NOVAE) R3

NOVAE results 2014 (January-June) Restaurant No. 1Restaurant No. 2Restaurant No. 3Kiosk ANAN%ANAN%ANAN%ANAN% Ventes (HT)4,385, %1,371, %479,507426, % Ventes (HT) / jour36,245 11,335 3,557 Total matières1,933, %548, %354, % Total personnel1,634, %569, %56, % Total divers512, %177, %471,007 20, % Résultat I304,2726.9%75,3205.5%-4,355 -1% Frais d'encadrement285,0666.5%89,1486.5% 27,7416.5% Résultat II19,2060.4%-13, %8,538-32,096-7,5% Nbre couverts/jour1, (in CHF)

Payment with card Flow in R3 Waste sorting still to improve Renovation works in kitchen, specially in R2 (floor) 2014 / 2015 Outstanding issues