1. Market Analysis 2006 – 07 Dan Ludgate

2. Overview Regional Policy and Strategy Analysis of the region Energy Efficiency Status and Potential Opportunities and Threats Short Term Priorities Long Term Priorities Discussion Timescales for work plan completion

3. Regional Policy and Strategy Overview NEEP Energy Demand Executive Regional Spatial Strategy Regional Housing Strategy Regional Transport Strategy Regional Climate Change Strategy EST Regional Activity Plan

4. Regional Policy and Strategy Overview Regional Economic Strategy Northumberland R E Strategy Tees Valley Climate Change Strategy Lots of activity – No formalised target for regional carbon reduction as yet!

5. What’s on the Horizon? Political / Legal Greater organisational CSR Home Buyers Packs Local Area Agreements Local Development Framework Green Taxation?

6. What’s on the Horizon cont… Economic Factors EEC 3 Economically attractive Solar Thermal? Economical Domestic Biomass?

7. What’s on the Horizon cont… Technology Air Source Heat Pumps Micro CHP?

8. Consumer Audience 15.9% Early Adopters

9. Hotspots ArcView 9 Access database > 100,000 records Data mined into percentage format Mapped geographically against ward maps Data extracted at ward level and segmented using mosaic Hotspots identified

14. Energy Efficiency Status and Potential

15. Opportunities and Threats

16. Short term priorities ?

17. Long term priorities ?

18. Discussion

19. Timescales for completion KPI schedule released – 6 th Dec Stakeholder meeting – 11 th Dec 1 to 1 meetings with stakeholders – Jan 07 Tactical Analysis and determine activities – 9 th Feb 07 Presentation to EST – 16 th Feb 07 Complete activity plans – 23 rd Feb 07 Q4 Stakeholder meeting – end Feb 07 Submit final workplan – 9 th March 07 Contract to be completed – 23 rd March 07 SECs under contract – 1 st April 2007