MAKING TOMORROW A BETTER PLACE

Presentation - June 2008

South Ayrshire Schools PPP Project

Sustainability Forum

MAKING TOMORROW A BETTER PLACE

• Sustainability – Getting it right

“Carillion tops sector for corporate responsibility. Support services and construction company Carillion has topped its

sector for the second year running in the Top 100 Companies that Count Index published in the Sunday Times.”

• Carillion

• South Ayrshire Schools

• BREEAM

• Design & Procure

• SAS Specifics

Sustainability

MAKING TOMORROW A BETTER PLACE

• Industry Benchmark

• Demonstrates how sustainability is embedded into strategy, businessprocesses and decision making

• Explains:• Our integrated approach to

Corporate Social Responsibility• How sustainability benefits our

business and customers

• 4 ‘Cornerstones’ & associated impacts• Sustainable Communities• Natural Resource Protection

& Resource Enhancement• Climate Change & Energy• Sustainable Consumption & Production

Sun Diagram

MAKING TOMORROW A BETTER PLACE

• Joint Sustainability Action Plan

Sustainable Communities “Health & Safety, Our People, Community”

Natural Resource Protection and Environmental Enhancement “Environmental Impacts, Biodiversity, Supply Chain, Resource Use”

Climate Change and Energy “Atmospheric Impacts, Design”

Sustainable Consumption and Production “Value and Risk, Customer, Governance”

Environmental Charter

South Ayrshire Schools PPP Project

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MAKING TOMORROW A BETTER PLACE

BREEAM

Assessment Criteria:

• Management

• Health & Wellbeing

• Energy

• Transport

• Water

• Materials

• Land Use & Ecology

• Pollution

Design and Construction target rating achieved “Very Good”

MAKING TOMORROW A BETTER PLACE

Waste Resources Action Programme

‘WRAP’

Government funded initiative to increase the amount of recycled content of materials in new buildings

Key Objective: “Diverting waste from landfill”

Secondary Objective: “Promote recycling opportunities for business”

Design & Procurement

MAKING TOMORROW A BETTER PLACE

• Examples - Brick and Blocks; Concrete; Aluminium; Plasterboard

and insulation.

Timber – from registered approved sustainable sources.

• BRE Green Guide

Designers and Client Material Specification “Shopping

List”

• Government Targets

Greater Energy Efficiency Requirements

Waste Management Legislation

WRAP – Product / Supplier Database

MAKING TOMORROW A BETTER PLACE

Community• Local Employment opportunities

• Partnerships with: – Ayrshire Construction Alliance– Access to Employment

• Project provides work placement, training and employment opportunities

• Local Supply Chain – Contractors – Materials / suppliers (Plant & Equipment) – Office support (Print Services / Cleaning)

• Support Local Causes – The Ayr Hospice – Monkton Football Club

• Stakeholder Engagement – Disruption Management Plan – Neighbour Notifications

• Considerate Constructors Scheme – Project Awards

MAKING TOMORROW A BETTER PLACE

Schools• Assist with curricular activities

• Support schools eco groups – Kyle Academy Green Flag Status

• Provide briefings and presentations on Construction Progress and Health and Safety issues

• Sponsor school sports groups

• Training – Facilitating workshops to promote construction careers

Our People• Training and development – CSCS Cards – NEBOSH

• Health & Safety – Carillion National H&S Award

MAKING TOMORROW A BETTER PLACE

Natural Resource• Environmental Impact – Initial Ecological Survey

– Identifies flora and fauna of environmental value

• Bats – Alloway Primary School Scottish Executive Licence

• Biodiversity – Landscaping layouts and the selection of plant species.

– Designs developed with schools groups and SAC departments.

• Waste Management – SAC / Mitie FM recycling strategy – Carillion Project specific waste management plan achieving 66% Recycled 33% Landfill

– 2008 target 75% Recycled, 25% Landfill – Carillion Site Offices use recycled paper, segregate and collect aluminium cans, plastics and paper.

MAKING TOMORROW A BETTER PLACE

Climate Change & Energy

• Reduction of Total Net Carbon Emissions - as part of BREEAM Very Good rating design requirement

• Non harmful insulating materials with minimal ozone depleting potential and global warming potential

• Green Transport Plan – promote the use of public transport and providing facilities for cyclists

• Carillion - use of video conferencing and teleconferences - encourage car sharing to reduce sub-contractor impact - monitor / meter electricty and water consumption

MAKING TOMORROW A BETTER PLACE

Sustainable Consumption & Production

• Waste Minimisation

• Achieving BREEAM and JSAP targets

• Monthly stakeholder meetings

• Promoting Best Practice – Carillion National Sustainability Week

• Ownership of the JSAP

MAKING TOMORROW A BETTER PLACE

MissionMaking tomorrow a better place.

Vision

To be the leader in delivering integrated solutions for infrastructure, buildings and services.

Values

Openness

Collaboration

Mutual dependency

Professional delivery

Sustainable, profitable growth

Innovation

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Our priorities:– To measure, monitor and manage ourenergy consumption;– To implement a carbon managementprogramme and reduce our CarbonFootprint; and– To reduce and recycle more of ourconsumable waste.

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Almost all of MITIE’s operationsinvolve working with buildings: and asbuildings produce almost half of the UK’s

greenhouse gas emissions, MITIE has an important role to play in helping the country to meet its tough climate change targets. In the final quarter of 2006/07 wecarried out a major exercise to measure the energy, water, fuel

and waste used and produced throughout our organisation – it’s a major part of our commitment to improving how we measure and benchmark our environmental impacts against set targets.And because we don’t believe in sitting on our laurels, we've been investing to make a difference, even in the last few weeks since our environmental measurement project. Since establishing that fuel consumption is our greatest impact, at 10.8 million litres, we’ve been making improvements to the way we do things – starting right at the top. The Board has recently started a scheme across the Group to increase the use of tele and video conferencing, an initiative on which our specialist technology division will be working. MITIE is also working towards a

Carbon Cap limit of 225g/km on certainvehicle purchases in the next

financial year. for the environment

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• Sustainability forum • through bid and into through bid and into operational stageoperational stage

• Meet agreed targetsMeet agreed targets• Normalisation process Normalisation process

• Natural ventilation Natural ventilation • user interface – solar gain user interface – solar gain strategystrategy

Energy and UtilitiesEnergy and Utilities