1. Energy Management - An Overview Glen Newson Energy Manager Buildings & Estate Department Presentation to Police Authority Resources Committee 19th. November 2009

2. The Keeling Curve

3. Our Carbon Journey

4. Building Utility Costs 2008/09 Electricity-£1,290,000 Gas-£539,000 Water-£239,000 Total-£2,068,000

5. Legislation CRC - Energy Efficiency Scheme Feed in Tariffs, (2010) & Renewable Heat Incentive, (2011) Climate Change Act 2008

6. CRC - Energy Efficiency Scheme Mandatory auction based emissions trading scheme Targeting energy emissions from large businesses & public sector Generate behaviour & infrastructure change to meet 2050 CCA targets Revenue Neutral - Auction revenue recycled to participants

7. How will CRC affect us? 2008/09 emissions approx. 8,350 tCO2 8,350 tCO2 x £12 = £100,200 In April 2011 we need to purchase allowances to this value Caution - We’ll be using 2010/11 emission figures. !!!

8. League Table Comparative performance published in a League Table Position used to determine each organisation’s revenue recycling payment Incentive to reduce emissions

9. November Start of Qualification Period for Introductory phase During 2008, participants with at least one HH settled meter settled on the half hourly market need to determine their total HH electricity consumption. The EA sends out information on qualification guidance to all potential participants. 20082009 2010 2011 2012 April July October April July October July The EA sends out information on CRC to all half-hourly billing addresses. Footprint Report due Participants submit their Footprint based on 2010/11 footprint period data. Start of 2 nd annual reporting year Participants should monitor energy use during the 2 nd year 2011/12. Start of 3 rd annual reporting year Participants should monitor energy use during the 3 rd year 2012/13. 3 rd Report due and allowances surrendered for the 3 rd year 2012/13 Participants submit their Annual Report and surrender allowances for 2012/13. Timeline 1 – Introductory Phase End of the Qualification period for Introductory Phase. End of registration period for the Introductory Phase. 1 st Annual Report due Participants submit an annual report on 2010/11 data. 2 nd Annual Report due and allowances surrendered for the 2 nd year 2011/12 Participants submit their Annual Report and surrender allowances for 2011/12. Start of the Footprint Year. Participants monitor their total energy use over the footprint year. 1 st Annual Reporting Year Participants monitor their energy use over the coming year 2010/11 in order to submit an annual report in July 2011. For this year only participants will not have to purchase CRC allowances. Start of Registration Period for the Introductory Phase. 1 st sale of allowances Participants pay for allowances to cover forecast 2011/12 emissions. End of first annual reporting year for Introductory Phase. End of footprint year for Introductory Phase. Start of the Introductory Phase 2013 1st Recycling payment Revenue from 1 st sale 2011/12 recycled Start of 2 nd Phase 2nd Recycling payment Revenue from 2 st sale 2012/13 recycled 2 nd Sale of allowances Participants buy allowances for forecast 2012/13 emissions.

10. Penalties for Non-Compliance Failure to register-£5000 + further £500 per day Failure to disclose information-£1000 Failure to provide footprint report-£5000 + Failure to provide annual report-£5000 + Incorrect reporting-£40 / tCO2 Failure to comply with performance commitment “ Failure to keep adequate records-£5 / tCO2

11. Penalties for Non-Compliance Falsification Imprisonment up to 3 years Fine up to £50,000 Non-Compliance with enforcement Imprisonment up to 2 years Fine (undetermined)

12. Feed In Tariffs & Renewable Heat Incentive Generation Tariff, (varies according to technology) Offsetting Utility Company charges Export Tariff - If there are any kWh’s left over! RHI out for consultation - Anticipated introduction April 2011

13. Carbon Reduction Plan & Achievements 2008/09-57.2 tCO2e pa currently being saved 2009/10-398 tCO2e pa savings identified 2010/11-385 tCO2e pa savings identified

14. Any Questions?