1. CLIMATE COMPENSATION MODEL – a successful and innovative way to finance the Mobility Plan of Region Skåne Tove Zellman, Region Skåne Pernilla Hyllenius Mattisson, Trivector Traffic  32000 employees  9 hospitals  Health care  Dental care  Regional development  Public transport  Fossil fuel free org. 2020 1

2. COMMUTING AND BUSINESS TRIPS THEN and NOW 2013 Good knowledge about distances travelled, CO 2 and costs Mobility plan for more efficient commuting and business trips Budget for measures 2010 No knowledge and awareness No data No plan No budget 3

3. A THREE-PRONGED APPROACH 2. Mobility plan 1. Systematic LOCA approach 3. Climate compensation model 2

4. Business trips  10 Million Euro/year  5200 tonnes of CO 2 Commuting  13500 tonnes of CO 2  42 % commute by car  2-22 % come with car but lives within max 5 km 1. LOCA-ANALYSIS: A WAKE-UP CALL 4

5. 2. MOBILITY PLAN 5 Mobility manager Resources via Climate Compensation Calculated effects 2016: Commuting: - 5 % CO 2 - 0,3 M EUR/year Business trips: - 20 % CO 2 - 1,4 M EUR/year

6. 3. CLIMATE COMPENSATION FINANCES THE IMPLEMENTATION OF MEASURES Additional cost for business trips with PRIVATE CARS and AIRPLANE 0,1 Euro/kg CO2 Gives a budget of 0,65 Million EUR/year Flight price + 25, 50 or 100 EUR/flight 0,32 + 0,02 EUR/10 km 6

7. IMPLEMENTED MEASURES Implemented measures Mobility manager – Tove Zellman! Webmeetings Bike parkings Bike campains PT-cards for business trips ”Free” PT business trips Updated travel policy 7

8. RESULTS BUSINESS TRIPS After one year, 2013 compared to average of 2010 to 2012 - 80 tonnes CO 2 - 4 % - 370 tonnes CO 2 - 23 % - 100 tonnes CO 2 - 40 % + 25 tonnes CO 2 + 2 % > Tripled 2013 In total - 530 tonnes of CO 2 - 10 % Increase awareness Better management 8

9. Hospital in Malmö and Lund 2012 compared to 2010: - Car share: From 32 % to 28 % - Car traffic: - 12 % - 1000 tonnes of CO 2 - 240 cars/day RESULTS COMMUTING (2 HOSPITALS) 9

10. Fossil fuel free organisation 2020 10

11. THANK YOU! Tove Zellman, tove.zellman@skane.se Pernilla Hyllenius Mattisson, pernilla.hyllenius@trivector.se 11