Executive Summary ..... 4 1 Introduction ..... 5 1.1 Organisational Context ..... 5 2 Our People – Leadership and Governance ..... 6 2.1 Senior Management Commitment ..... 6 2.2 Nominated Climate and Sustainability Champion ..... 6 2.3 Governance structure ..... 7 2.4 Staff Training and Engagement ..... 7 2.5 Senior Leadership Training ..... 8 2.6 Green Teams ..... 8 2.7 Staff Workshops ..... 8 3 Our Ways of Working ..... 8 3.1 Energy and Environmental Management Systems and Accreditation ..... 8 3.2 Paper Based Processes ..... 8 3.3 Green Public Procurement ..... 9 3.4 Our vehicles ..... 9 4 CO2 Emissions – Target (kgCO2) ..... 9 4.1 CO2 -Target reductions ..... 9 4.1.1 Scope 1 & Scope 2 Emissions ..... 10 4.1.2 Scope 2 Emissions – Assumptions and Business as Usual (BAU) ..... 10 4.1.3 Scope 2 Emissions – Gap to Target Tool and Business as Usual (BAU) ..... 11 4.2 CO2 Emissions – Modelled Roadmap (kgCO2) ..... 12 4.2.1 CO2 Emissions Target - Modelled Overview (Totals) ..... 12 4.2.2 CO2 Emissions Target – Total CO2 Pathways - Modelled Scenario ..... 13 4.2.3 CO2 Emissions Target – Scope 1 (FOSSIL) CO2 Pathway - Modelled Scenario ..... 14 4.2.4 CO2 Emissions Target – Scope 2 (ELECTRICITY) CO2 Pathway - Modelled Scenario ..... 15 4.3 CO2 Emissions Reductions - Data Modelling Approach ..... 16 5 Energy Efficiency Target (kWh/m2) ..... 18 6 Conclusion ..... 19 7 Afterword and note on data ..... 20 APPENDIX A - SCOPE 1 EMISSIONS – TABULATED ROADMAP ..... 21 APPENDIX B - SCOPE 2 EMISSIONS – TABULATED ROADMAP ..... 25 APPENDIX C - SCOPE 1 Energy Management (GPRN) Data ..... 28 Appendix D – Typical Deep Retrofit Data approach ..... 31 Appendix E – Further Demand reduction highlighted / Energy Efficiency ..... 33