Climate change strategy action plan updates

Themes

Air quality

Idling vehicle actions

Description

Enforcement on idling vehicle engines within the borough.

Lead officers

Jason Webb and Councillor Harrison.

Measures linked to monitoring progress

Recorded number of incidences.

Quarter 3 update - October to December 2021

Successfully ran a schools' competition to design an anti-idling sticker for residents to place in their rear windscreens.

Winning design to be chosen and made available in quarter 4.

Will be commissioning a behaviour change specialist in Spring 2022 to design anti-idling posters for use in areas where enforcement action can be undertaken.

Quarter 4 update - January to March 2022

The Anti-Idling Bumper Sticker competition was successful. Stickers are now being produced.

The Public Protection Partnership has commissioned a behaviour change specialist who will be making promotional material to target taxis drivers.

Quarter 1 update - April to June 2022

AECOM, the company providing the monitoring services, have successfully completed 7 of the first 42 reports investigating particular matter concentrations around schools. So far, the reports have identified low PM2.5 concentrations at school, falling below the AQOs and the guidance provided by WHO. 

A Baseline Research Report is being developed to understand the presence, causes, views and options to reduce idling across the 3 boroughs. 

Triplicates of diffusion tubes, monitoring NO2 concentrations, have been setup at those same 42 schools included under the PM2.5 monitoring programme. The results from this monitoring will be used for the ‘NO2 Biggest Loser Competition’. This will begin later this year to encourage schools to take action to reduce concentrations around their school.

Quarter 2 update - July to September 2022

AECOM have successfully completed 7 of the first 42 reports investigating particulate matter concentrations at those schools closest to the 7 AQMAs throughout the PPP area (14 from each borough). The remaining 35 reports will be completed throughout the remainder of the grant funding period to March 2023. The reports received so far have all identified low PM2.5 concentrations at school, falling beneath the AQOs and guidance provided by WHO.

WSP have been underway conducting research to build a Baseline Research Report, investigating the:

  • presence of idling
  • causes of idling
  • views on idling
  • options to reduce idling

We are now working with WSP to produce a package of measures which aim to reduce idling, through measures like signage, toolkits, social media messaging and bumper stickers. Final designs for this package of measures are expected to be received in July ready for implementation as soon as possible.

Quarter 3 update - October to December 2022

PPP conducted sessions to train officers with an approach towards vehicle engine idling.

Officers are now equipped with leaflets and a proper process for approaching idling drivers to encourage them to switch off their engines.

Officers have started to collect some basic information about their interactions with idling drivers to better shape the future approach and identify any repeat offending groups or locations.

So far most people are resistant to change and continue to idle after being asked to switch off.

Testing vehicle emissions

Description

Enforcement on poor vehicle emissions in the specific AQMAs (Air Quality Management Area).

Lead officers

Jason Webb and Councillor Harrison.

Measures linked to monitoring progress

Number of stops initiated.

Number of penalties awarded.

Licensing

Description

Manage limitations on taxi emissions by licensing and spot checks.

Lead officers

Sean Murphy and Councillor Harrison.

Measures linked to monitoring progress

Number of licenses awarded.

Number of spot checks initiated.

Monitor and improve air quality

Description

Reporting on 2 specific AQMA's with aim to reduce levels of NO2.

Lead officers

Charlie Fielder and Councillor Harrison.

Measures linked to monitoring progress

Annual report sent to Department for Environment, Food and Rural Affairs (DEFRA). Have to achieve National Air Quality Objectives (NO2, PM10 levels).

Baseline measure at the start of the project

NO2 measurements recorded since 2000. 2020 return was favourable.

Quarter 3 update (October to December 2021)

Our DEFRA return for 2021 is yet to be received.

Quarter 1 update (April to June 2022)

PPP has now commissioned a behaviour change specialist to help. They will also be making promotional material to target taxis drivers.

Monitoring NO2 and PM2.5 emissions

Description

To specifically monitor these emissions within AQMAs and around schools and identify possible mitigations.

Lead officers

Jason Webb and Councillor Harrison.

Baseline measure at the start of the project

No data on these air quality measures at the outset.

Quarter 3 update (October to December 2021)

Procurement completed to secure PM2.5 monitoring equipment in vicinity of 14 council schools. Equipment to be installed next quarter.

Quarter 4 update (January to March 2022)

This report (ASR 2021) concludes a years’ worth of NO2 and PM10 monitoring data (2020) in the borough. It updates DEFRA on our progress with the Air Quality Actions Plans for the 2 Air Quality management areas.

We have been able to continue to monitor the AQ throughout the borough during COVID. This has given us some extraordinary results of how the NO2 has dropped without traffic.

The report was accepted by DEFRA.

Quarter 1 update (April to June 2022)

This report (ASR 2022) concludes a years’ worth of NO2 & PM10 monitoring data (2021) in the borough. It updates DEFRA of our progress with the Air Quality Actions Plans for the 2 Air Quality management areas. 

This year the report was submitted before the submission date (30 June 2022). We are currently waiting for it to be appraised by DEFRA.

PPP DEFRA AQ Grant 2021 to 2022

Lead officers

Jason Webb and Councillor Harrison.

Quarter 2 update (July to September 2022)

PPP will be conducting sessions with Bracknell Forest CEOs in quarter 3, to train officers with an approach towards vehicle engine idling.

Officers will be equipped with leaflets and a proper process for approaching idling drivers to encourage them to switch off their engines when stationary and appropriate to do so.

Officers will also be asked to collect some basic information about their interactions with idling drivers to better shape the future approach, and identify any repeat offending groups and locations.

Biodiversity

Facility and equipment improvements

Description

Any improvements to reduce the carbon footprint of our buildings and equipment.

Lead officers

Charlie McNish.

Quarter 3 update - October to December 2021

Suppliers sourced for ground source heat pump which should be installed to heat Westmorland pavilion in 2022.  

This project will be advanced following a building heat survey over the next month and once confirmation has been received on an invest to save application. 

Quarter 4 update - January to March 2022

New electric bike added to fleet of vehicles. These will be used for trips to sites that do not need tools or equipment such as site inspections and checking on play areas.

A heat assessment has also been conducted at Westmorland Park to assess the benefits of introducing a ground-source heat pump for the pavilion.

Quarter 2 update - July to September 2022

APSE have conducted a report into the scope of further improving the sustainability of Westmorland Park. We are waiting for the findings of this report and will look to do a similar report for The Look Out Discovery Centre. 

Added electric machinery to our portfolio of equipment, including a new battery powered blower and brushcutter. This further helps with our goal of eventually transitioning to more sustainable machinery across the team.

Quarter 3 update - October to December 2022

Invested in new battery powered tools, including back-pack blowers. Purchased a new electric powered off-road utility vehicle for use at the new Bucklers Park SANG. This expands our electronic vehicle range.

Monitor priority habitats and species

Description

Monitor the status of priority habitats and species to understand changes that may occur.

Lead officers

Marlies Boydell.

Indicators linked to monitoring progress
  • Biodiversity Action Plan (BAP) targets
  • annual monitoring report for Local Plan
Quarter 3 update - October to December 2021

The total area of Habitats of Principal Importance (HPI) has increased by 50.97ha mainly due to new mapping of ponds across the borough.  

700 ponds were identified which support biodiversity, store water, reduce flooding and act as carbon sinks.

The number of Species of Principal Importance (SPI) recorded in the last 10 years has reduced from 80 to 79. 

The farmland bird index has decreased from 1.27 to 0.95.

Quarter 3 update - October to December 2022

The annual report from Thames Valley Environmental Records Centre for Bracknell Forest borough identifies 1200.19ha of priority habitats in Bracknell Forest.

This has increased by 50.97ha since 2020.

Maintain habitats in good condition and control invasive non-natives

Description

Carry out habitat management works to maintain habitats in favourable conservation status.

Lead officers

Marlies Boydell.

Indicators linked to monitoring progress
  • Biodiversity Action Plan targets
  • annual monitoring report for Local Plan
Target and measurement

There are 4 targets monitoring condition of habitats in the Biodiversity Action Plan, ending 2023.

Quarter 3 update - October to December 2021

79% of Sites of Special Scientific Interest (SSSI) are in favourable condition which is no change from the previous year.

The Parks and Countryside Service have carried 533 hours of habitat management with help from volunteers. 

The Annual Report from Thames Valley Environmental Records Centre for Bracknell Forest borough identifies an increase of 17.7ha of designated Local Wildlife Sites since 2020. This indicates an increase of habitats in favourable condition.

Quarter 3 update - October to December 2022

We spent 80 work hours clearing invasive rhododendron ponticum from sites including Bucklers Park and Englemere Pond. Clearing the way for the planting of native species more productive and contributing to the local environment.

Improve green infrastructure through land management

Description

Identify deficits and use land management to improve green infrastructure.

Lead officers

Marlies Boydell.

Indicators linked to monitoring progress

Biodiversity Action Plan targets.

Baseline measure at the start of the project

Green Infrastructure Review - completed in 2017.

Target and measurement

BAP target - explore corridor possibilities to link at least 5 significant areas for urban biodiversity.

Increase and improve habitats that mitigate effects of climate change

Description

Create and enhance more habitats that store carbon and water such as large trees, woodland, meadows and wetlands.

Lead officers

Marlies Boydell.

Indicators linked to monitoring progress

Biodiversity Action Plan targets.

Baseline measure at the start of the project

The Annual Monitoring Review for the Local Plan estimates the area of priority habitat types.

Target and measurement

There are 13 BAP targets to restore and enhance habitats that would store carbon and water.

Quarter 3 update (October to December 2021)

The Local Wildlife Sites (LWS) area has increased by 17.7 hectares with the re-designation of Lily Hill Park.

In the climate change context, Lily Hill Park has woodland and meadows that provide urban cooling, carbon storage and supports the survival of biodiversity.

Improve water supply and retention to trees in order to reduce impact of warmer summers and droughts

Description

Mulching application is used where feasible.

Lead officers

Charlie McNish.

Quarter 3 update (October to December 2021)

We continue to implement mulching of trees within working practices and have installed rainwater harvesting equipment at The Look Out Discovery Centre.

Working towards installing further rainwater harvesting equipment at other sites.

Quarter 4 update (January to March 2022)

The mulching of trees to retain water is now considered Business As Usual.

A further rainwater capture tank has been installed at The Look Out.

Adapt maintenance programmes for parks and open spaces to changes in the growth patterns of plants

Description

All rangers have been asked to seek and remove areas from regular maintenance where it is no longer deemed necessary.

Lead officers

Charlie McNish and Alan Wilson.

Quarter 3 update (October to December 2021)

All grounds maintenance has been assessed across our sites and revised plans for a new maintenance contract created.  

Quarter 4 update (January to March 2022)

Revised grounds maintenance plans have been created and will be implemented in the coming year. A significant amount of land has been removed from regular maintenance where it is no longer necessary. The exact figure will be reported in the next report.

Increase and improve the borough's tree cover

Description

Either plant new trees or replace existing with stocks suited to our climate.

Lead officers

Charlie McNish.

Quarter 3 update - October to December 2021

The Parks and Countryside Service have planted 2,795 trees comprised of 2,761 whips and 34 large trees across 20 sites including:

  • Larks Hill
  • The Parks
  • Frost Folly
  • highway road verges

A further 675 whips are planned for The Parks and Jennetts Hill.

Quarter 2 update - July to September 2022

An additional 150 trees were planted at Long Hill and Savernake Park this quarter. 

Plans are in place for 420 trees to be planted at Bucklers Forest this winter.

Quarter 3 update - October to December 2022

Planted 1,300 new trees in projects including hedgerows and woodland regeneration.

An extra 1,500 trees will be planted in the next month, in projects including restocking of native species and creating trial ‘mini-forests’.

Anticipating some challenges relating to unpredictable weather and officer resources.

Corporate estate and property

Reduce water use in identified council buildings

Description

Installing AMR (Automatic Meter Reading) meters across the estate.

Lead officers

Hash Patel.

Measures linked to monitoring progress
  • m3 water consumption
  • CO2 reductions
Target and measurement

5% reduction per year.

Quarter 3 update (October to December 2021)

Installed 24 new automated pulse enabled water meters to measure every half hour on larger meters and daily on small meters. Being underground we have come across some issues in obtaining the signal.  

By end of February 2022, we will have a full year's data for most sites.

Quarter 2 update (July to September 2022)

Installed 24 new automated pulse enabled water meters to measure every half hour on larger meters and daily on smaller meters. By the end of 2022 we will have a recorded consumption for most of our sites. 

Some challenges include - obtaining sufficient signal while underground and the need for ongoing financial support to maintain the meters.

Monitor energy performance of buildings and highway assets

Description

Display energy certificates.

Lead officers

Hash Patel.

Measures linked to monitoring progress
  • CO2 rates
  • KWH energy
Baseline measure at the start of the project

Grade D and above.

Target and measurement

By 2030.

Quarter 2 update (July to September 2022)

Buildings with poor heating systems or with heating set up with weather dependant outside sensor have been identified. Following this, appropriate control adjustments have been made to run the heating systems below 18.5C.

Through the decarbonisation funding award, a program of insulation has been implemented. This includes bridging aircaps, cavity wall and loft insulation. 

Assessing whether a hybrid system set up will be worthwhile across sites. The introduction of air source heat pumps is being considered, however the capital for this is nearly 4 times that of a boiler installation. 

Report on specific projects delivering energy efficiencies in council properties

Description

Comment on specific energy saving projects within the council estate (excluding schools).

Lead officers

Hash Patel.

Measures linked to monitoring progress
  • KWH energy
  • CO2
Baseline measure at the start of the project

Previous to present KWH and CO2.

Target and measurement

15% saving from previous measure.

Quarter 3 update (October to December 2021)

Many properties may show higher Kwh consumption during COVID-19 period as doors and windows remained open to encourage fresh air exchange.

Quarter 2 update (July to September 2022)

Priestwood Community Centre has recently had their boiler replaced. The average gas use in 2016 to 2019 is 45,789kWh ~8.5 CO2 Tonnes. In 2020 to 2021 the use was 57,248kWh ~ 8.6 CO2 Tonnes.

The slight increase is due to windows open to allow fresh air due to Covid-19.

The site at 76 Binfield road is now closed and removed from this reporting.

Feasibility studies - retrofitting the corporate estate

Description

Procuring a series of feasibility studies (with Atkins) to identify retrofit energy saving opportunities on corporate buildings.

Lead officers

Hash Patel.

Quarter 3 update (October to December 2021)

Atkins are working on producing energy efficiency reports and recommendations on some of our lowest energy performing schools.  

Report on specific projects delivering energy efficiencies in council schools

Description

Comment on specific school's estate thermal efficiency improvements.

Lead officers

Hash Patel.

Measures linked to monitoring progress
  • KWH energy
  • CO2
Baseline measure at the start of the project

Previous to present KWH and CO2.

Target and measurement

15% saving from previous measure.

Quarter 3 update (October to December 2021)

From 2021 to 2022 Sandhurst School converted from oil to gas boilers.  

Awaiting full year gas data before comparing to previous oil fuel consumption.

Quarter 2 update (July to September 2022)

Owlsmoor Primary School have had their boiler replaced. Data average 2015 to 2019 baseline is 250,200 kWh of gas used ~ 46.3 CO2 tonnes. Data for 2020 to 2021 was 178,096 kWh ~ 33 CO2 tonnes. This is a significant reduction of 40%.

Final data for 2020 to 2021 was 2988,951 kWh ~ 55.4 CO2 tonnes, which represents an increase of 20%. This may be due to COVID-19 as windows were needed to be left open to allow for fresh air, subsequent result is heat loss.

Sandhurst secondary school have taken part in an oil to gas conversion. This started in 2021 to 2022. Average annual oil use equated to 126.9 CO2e tonnes. We are waiting for gas consumption data in order to compare this. 

The following schools now take part in the PSDS insulation of school buildings programme; 

  • College Town Primary School
  • Sandy Lane Primary School
  • The Rise at  Garth Hill College 
  • College Town Primary School
  • Meadow Vale Primary School
  • Sandhurst School
  • Sandhurst School
  • Sandhurst School
  • Wildridings Primary School
  • Owlsmoor Primary School
  • Kennel Lane School
  • Kennel Lane School
  • King's Academy Easthampstead Park School
  • Sandhurst School
  • Garth Hill Post 16  

Improving energy efficiency within the corporate estate through decarbonisation scheme

Description

New energy purchase contract signed with EDF Blue Energy. From April 2021 all electricity supplied to council estate will come from 100% zero carbon sources.

Lead officers

Hash Patel.

Measures linked to monitoring progress
  • KWH energy
  • CO2
Baseline measure at the start of the project

Previous to present KWH and CO2.

Quarter 3 update (October to December 2021)

All electricity supplied to the council estate will be zero carbon from 1 April 2021.

Calendar year energy consumption figures will be collated during quarter 4.

Greening energy use

Description

To seek funding for energy saving green initiatives that will reduce overall energy consumption.

Lead officers

Hash Patel and Kamay Toor.

Measures linked to monitoring progress

Reduced energy bills, reduction in GHG related to energy consumption.

Baseline measure at the start of the project

The council spent just over £2.1 million in 2021 to 2022 on its utility costs.

In quarter 1 2022 we spent £327,586. This is 43% up since quarter 1 2021 and the projection is that energy costs will continue to rise steeply. Costs are projected to increase by around 300% within the next 12 months.

Target and measurement

Aims to provide investment over a range of projects across the borough which are closely linked to the building planned maintenance annual programme.

Typically includes the repair or replacement of elements of building fabric, fixtures or fittings that are worn, obsolete or otherwise damaged. Will also incorporate several replacement heating systems, deploy Photo Voltaic (PV) solar cells and increase insulation to buildings.

These schemes will reduce energy consumption by approximately 357,966kWh (estimated 67.7 Tonnes reduction of CO²). This equates to, approximate saving of £103,400 at current energy prices (5 August 2022).

Domestic energy efficiency

CS12 policy - renewable energy concepts on all new builds

Description

Make sure that properties meet a minimum renewable energy standard.

Lead officers

Hazel Hill and Councillor Hayes.

Indicators linked to monitoring progress

All new developments of 5 or more homes or more than 500 sq metres to:

  • demonstrate measures to reduce CO2 emissions by 10% 
  • provide 20% of all energy consumed by on-site renewable means

All new developments of less than 5 homes or less than 500 sq metres to demonstrate measures to reduce CO2 emissions by 10%.

Baseline measure at the start of the project

Measurement of this policy started in October 2018.

Target and measurement

Number of new homes meeting set criteria per year.

Target figure: 500 per year.

First 2 years of measurement (October 2018 to October 2020): 1,389.

Quarter 3 update - October to December 2021

Commented on 34 new mixed types of dwellings this quarter for consultation.

Total number of homes commented on since October 2018 start date is now 1,743. This is above the target figure of 500 per year.

Quarter 4 update - January to March 2022

Commented on 738 new dwellings this quarter.

Total number of homes commented on since October 2018 start date is now 2,581.

Quarter 1 update - April to June 2022

Commented on applications involving 866 new dwellings to be built this quarter. These involve mixed types for consultation.

Quarter 2 update - July to September 2022

Commented on applications involving 1790 new dwellings to be built this quarter. These involve mixed types for consultation. Unfortunately, only 470 dwellings passed the CS12 policy requirements. Often they need to review the Energy Demand Assessment or it has not been included in planning application.

When the local plan is adopted (Spring 2023) it is hoped the council will create a ring-fenced funding pot for those developments which fail to meet the CA12 policy requirements. This will require developers to pay a compensatory sum which can be used to retrofit the borough’s least energy efficient buildings and homes and help those residents living in fuel poverty. Currently under discussion.

Quarter 3 update - October to December 2022

Commented on applications involving 2,688 new dwellings to be built this quarter - mixed types for consultation. 

Monitor residential energy efficiency (Elmhurst database)

Description

Updating the database to include new or additional properties.

Lead officers

Hazel Hill.

Measures linked to monitoring progress
  • total number of homes on the database
  • total proportion (percentage) of homes on database that are rated D or above
Baseline measure at the start of the project

In October 2018:

  • 44,040 homes on database
  • 39,988 of those (90.8%) were rated D or above
Target and measurement

To increase the total number of residents homes captured on the database.

To increase the percentage of homes with a rating of D or above from the October 2018 baseline figure of 90.8%.

Target of 0.5% increase per year.

Quarter 2 update - July to September 2021

Elmhurst now have 49,001 properties on database.

93% are D or above.

Quarter 3 update - October to December 2021

Now have 49,832 properties on the database (96% of all homes in the borough).

94% of all known homes are rated D or higher.

Quarter 4 update - January to March 2022

Now have 50,247 properties on the database (97% of all homes in the borough).

95% of all known homes are rated D or higher.

Quarter 1 update - April to June 2022

Now have 52,030 dwellings now on the database (94% of all homes in the borough).

49,342 of these properties are rated D or higher. This bring the average rating across the borough to a C. 

Quarter 2 update - July to September 2022

Now have 52,875 dwellings now on the database (95.7% of all housing types within the borough). This includes new properties not yet occupied. 

50,285 of known properties are an EPC band of D or above (95% of all known properties). 60% are band C or higher. The overall average EPC banding rating for all homes within the borough is now C.

Quarter 3 update - October to December 2022

Continuing to update our in-house property database (Elmhurst) with known improvements from building control and other sources.

Large uptake of missing properties added, including new build properties, and establishing missing existing ones:

  • 54,0557 dwellings now on the database representing 98.8% of all housing types within the borough - this includes new properties not yet occupied
  • 51,911 of known properties are an EPC band of D or above which is 94% of all known properties - 60% are Band C or above
  • the overall average EPC banding rating for all homes within the borough is “C”  

Promote Local Authority Flexible (LA Flex) grants

Description

Promote (and measure) LA Flex. This involves installing cavity or loft insulation and boiler replacements in Bracknell Forest homes.

Lead officers

Hazel Hill and Councillor Birch.

Indicators linked to monitoring progress

Number of properties benefiting from LA Flex funding.

Baseline measure at the start of the project

Measurement began in November 2017. Baseline was zero at that point.

Target and measurement

Target figure of 400 properties to benefit per year.

1,468 total in first 3 years of measurement (November 2017 to 2020).

Quarter 3 update - October to December 2021

2,152 properties have benefitted from the scheme since measurement started in November 2017, up to and including 31 December 2021. This is above the target figure of 400 homes per annum.

Quarter 4 update - January to March 2022

A further 83 homes received improvement measures.

2,235 properties have benefitted so far.

Quarter 1 update - April to June 2022

A further 49 properties have benefitted from this scheme this quarter. 36 were loft insulations and 13 cavity wall insulations.

The scheme has now closed, and we wait for ECO-4 due in the Autumn of 2022.

Quarter 3 update - October to December 2022

We have issued our Statement of Intent and have started identifying how we apply ECO-4 principles. However, the criteria are difficult to achieve and no specific works were undertaken in the quarter.

It is difficult to achieve high numbers due to the low-income threshold specified combined with the ECO 4 target to lift a property up a complete SAP band rating. This is particularly tough given the extensive works already achieved within the borough through previous ECO schemes. From our property database (Elmhurst) we only have 4% (2,145) households who appear to fit this criteria. Of these, almost 1,000 are park homes for whom the scheme does not apply.

Promote Warm Homes Grant

Description

Warm Homes Grant up to £2.8 million (converting Bracknell Forest homes to gas supplied heating).

Lead officers

Hazel Hill and Councillor Birch.

Indicators linked to monitoring progress

Number of homes converting to gas.

Baseline measure at the start of the project

Records began in February 2019. Baseline was zero at that point.

Target and measurement

To upgrade 125 properties in total.

Quarter 2 update - July to September 2021

Warm Homes Grant has achieved 34 connections to date.

Two roads (60+ properties) being assessed by Cadent gas.

Target now amended down to 125 due to COVID-19.

Quarter 3 update - October to December 2021

The two targeted roads were unsuccessful.

No further connections were made this quarter.

Quarter 4 update - January to March 2022

This scheme ended on 31 March 2022.

In total we supported 34 homes through this scheme.

Quarter 1 update - April to June 2022

Unable to deliver as many projects as we had hoped, due to changes in governmental policy and delays from COVID-19. 

Quarter 2 update - July to September 2022

Challenges in delivering this scheme due to the governments push away from gas use. This has reduced the total number of households able to access the scheme. 

Promote the warm, safe and well scheme

Description

The warm, safe and well scheme provides £54,000 per year for 2 years. Funding is for home insulation schemes for eligible residents.

Lead officers

Hazel Hill and Councillor Birch.

Indicators linked to monitoring progress

Number of properties benefiting from funding.

Sums of funding spent.

Baseline measure at the start of the project

Measurement began in February 2020. Baseline was zero at that point.

Target and measurement

Number of properties benefitting per year.

Aim to spend all £108,000 available.

Quarter 2 update (July to September 2021)

48 residents have benefited so far.

Project ends 31 March 2022.

Quarter 3 update (October to December 2021)

£39,000 spent in total, close to £70,000 remains. 

Difficult to identify suitable beneficiaries during COVID-19. Targeted marketing is ongoing.  

Funding due to end by March 2022 but can approach Public Health for a further extension.

Quarter 4 update (January to March 2022)

In total £43,000 has been spent and £66,500 remains.

Public Health will support rolling the funding forward to next year.

Quarter 1 update (April to June 2022)

There have been 23 enquiries for the grant since March 2022, totalling £10,366. 12 of the 23 requests have been approved, across seven properties in the borough. Nine are awaiting supporting medical letters and confirmation quotes. 

In order to increase these figures, raising public awareness is imperative. To address this, direct contact has been made with Disabled Facilities and Financial Hardship Officers. 

Quarter 2 update (July to September 2022)

There have been 16 enquiries since July 2022. This has resulted in £5,556.30 spent on 3 properties so far. There are 13 enquiries waiting for GP letters and confirmation quotes. 

We are working with Disabled Facilities and Financial Hardship to make direct contact with residents who may eligible. We are developing suitable marketing materials.

Quarter 3 updated - October to December 2022

There were 23 new enquires. £11,489.50 was spent on works with 10 improvement measures on 8 properties. A further 10 enquires are waiting for GP letters, before quotations are obtained. Beneficiaries have had an assortment of health problems including cancer, cardiovascular, respiratory and terminal illness.

Increasing public awareness of this scheme is important for this project to succeed. Direct contacts have been made with Disabled Facilities and Financial Hardship Officers to raise awareness of the scheme through their direct contacts with families they support. We have printed marketing materials - posters and business cards. These have been distributed to GP practices, including one out of borough, Citizens Advice and a training session with Social Prescribers.

Attended 13 winter hubs which led to 2 referrals to scheme.

Promote the Green Homes Grant

Description

Green Homes Grant of £275,000 under bid 2 (LAD 2 scheme).

Funding energy efficiency and or renewable energy improvements in E,F,G fuel poverty homes.

Lead officers

Hazel Hill and Councillor Birch.

Indicators linked to monitoring progress

Number of properties benefiting from funding.

Baseline measure at the start of the project

Zero as at April 2021 when scheme started.

Target and measurement

Up to 27 properties may benefit (April 2021 to March 2022).

Quarter 2 update (July to September 2021)

Delays in starting work (nationwide) so no progress to date.

Spend deadline currently 31 March 2022.

Quarter 3 update (October to December 2021)

Project start still delayed.

Spend deadline currently extended to 30 June 2022.

Quarter 4 update (January to March 2022)

Awaiting confirmation of potential homes identified to benefit.

Spend deadline currently extended to 30 June 2022.

Quarter 2 update (July to September 2022)

The ability to spend allocated funding ended on 30 September. We were tasked with identifying potential homes to benefit. 32 were put forward and 12 were deemed suitable for works or further surveys. Awaiting final project outcomes.

Bid for Green Homes Grant (Sustainable Warmth)

Description

We are bidding for Green Homes Grant bid 3 (Sustainable Warmth).

Lead officers

Hazel Hill and Councillor Birch.

Indicators linked to monitoring progress

Number of properties benefiting from funding.

Baseline measure at the start of the project

Zero

Target and measurement

Up to 145 properties to benefit from retrofit work measures.

Quarter 2 update (July to September 2021)

Awaiting the outcome of the submitted bid.

Quarter 3 update (October to December 2021)

Bid unsuccessful.

Quarter 4 update (January to March 2022)

Greater South East Energy hub have now invited us to identify homes to participate.

We are working to find homes to benefit from up to £1 million worth of measures.

Quarter 2 update (July to September 2022)

We expressed a wish for inclusion in a Berkshire wide successful bid. We were notified of our inclusion late in quarter 2. We will ramp up marketing activities to promote the scheme in quarter. Up to £1 million of retrofit works funding is available. The deadline is March 2023.

Planning

Emerging Bracknell Forest Local Plan - flood risk

Description

Emerging policy on flood risk requires development to avoid areas at risk of flooding.

Lead officers

Sarah Slade.

Indicators linked to monitoring progress

Development to avoid areas at risk of flooding.

Target and measurement

Number of appeals allowed when refusal is on grounds of flood risk.

Quarter 2 update - July to September 2022

Awaiting implementation of the Bracknell Forest Local Plan (BFLP).  The BFLP is currently being examined and Stage 1 hearing sessions were held in May and June 2022.  Stage 2 hearings will be arranged in due course. Adoption is anticipated in Summer or Autumn 2022.

Quarter 3 update - October to December 2022

Awaiting implementation of the BFLP which is currently being examined.

Stage 1 hearing sessions were held in May and June 2022 and Stage 2 hearings in October 2022.

The planning inspectors will prepare a letter and report with precise recommendations. This may include main modifications to the Plan.

Emerging Bracknell Forest Local Plan - sustainable construction

Description

Emerging policy on sustainable construction requires a reduction in carbon emissions or net zero emissions for new dwellings, water efficiency standards and sustainability standards for non-residential development.

Lead officers

Sarah Slade.

Indicators linked to monitoring progress

Major new residential development - net zero for regulated emissions.

All other residential development - minimum 19% reduction in emissions.

Residential development water use 110 litres per person per day.

Non-residential development of 500sqm or above to meet BREEAM (Building Research Establishment Environmental Assessment Method) excellent standard.

Target and measurement
  • percentage of major residential development not meeting zero carbon standard
  • percentage of all other residential schemes not meeting 19% improvement in the dwelling emission rate over the target
  • emission rate
  • percentage of residential development not meeting water efficiency standard of 110 litres a person per day
  • percentage of non-residential development of 500sqm or above not meeting BREEAM ‘excellent’ or equivalent
Quarter 3 update - October to December 2021

The Bracknell Forest Local Plan (BFLP) and Sustainability Appraisal were submitted to the Secretary of State on 20 December 2021 for independent examination.

Adoption is anticipated in Summer to Autumn 2022.

Quarter 2 update - July to September 2022

Awaiting implementation of the Bracknell Forest Local Plan (BFLP).  The BFLP is currently being examined and Stage 1 hearing sessions were held in May and June 2022.  Stage 2 hearings will be arranged in due course. Adoption is anticipated in Summer or Autumn 2022.

Quarter 3 update - October to December 2022

Awaiting implementation of the BFLP which is currently being examined.

Stage 1 hearing sessions were held in May and June 2022 and Stage 2 hearings in October 2022.

The planning inspectors will prepare a letter and report with precise recommendations. This may include main modifications to the Plan.

Emerging Bracknell Forest Local Plan - sustainable drainage systems

Description

Emerging policy on sustainable drainage systems (SuDs) requires SuDs for major development and development in areas at risk of flooding.

Lead officers

Sarah Slade.

Indicators linked to monitoring progress

SUDs required for major development and development in areas at risk of flooding.

Target and measurement

Number of appeals allowed when refusal is on grounds of no or inadequate SuDs provision.

Number of planning applications including SuDS provision permitted.

Quarter 2 update - July to September 2022

Awaiting implementation of the Bracknell Forest Local Plan (BFLP).  The BFLP is currently being examined and Stage 1 hearing sessions were held in May and June 2022.  Stage 2 hearings will be arranged in due course. Adoption is anticipated in Summer or Autumn 2022.

Quarter 3 update - October to December 2022

Awaiting implementation of the BFLP which is currently being examined.

Stage 1 hearing sessions were held in May and June 2022 and Stage 2 hearings in October 2022.

The planning inspectors will prepare a letter and report with precise recommendations. This may include main modifications to the Plan.

Sustainability appraisal of the Emerging Bracknell Forest Local Plan

Description

Examines how each policy in the emerging Local Plan contribute to achieving sustainable development. For example, the level of, location of and requirements for development.

Lead officers

Cathy O'Connor.

Indicators linked to monitoring progress

Wide ranging measures proposed through the Bracknell Forest Local Plan and sustainability appraisal.

Quarter 2 update - July to September 2022

Awaiting implementation of the Bracknell Forest Local Plan (BFLP).  The BFLP is currently being examined and Stage 1 hearing sessions were held in May and June 2022.  Stage 2 hearings will be arranged in due course. Adoption is anticipated in Summer or Autumn 2022.

Quarter 3 update - October to December 2022

Awaiting implementation of the BFLP which is currently being examined.

Stage 1 hearing sessions were held in May and June 2022 and Stage 2 hearings in October 2022.

The planning inspectors will prepare a letter and report with precise recommendations. This may include main modifications to the Plan.

Anaerobic digestion plant

Description

Investigate installation of an anaerobic digestion plant (converts food waste to biogas or fertilizer).

Lead officers

Damian James and Councillor Hayes.

Quarter 3 update (October to December 2021)

Site visits to Hampshire and Oxfordshire completed together with a feasibility report from Atkins. A summary will be presented to the Climate Change Advisory Panel next quarter.

Quarter 4 update (January to March 2022)

Summary report presented to CCAP in March.

Whilst the proposal is sound we are advised to wait for a commercial developer to approve such a scheme providing suitable land were available.

Procurement

Make sure climate change mitigations are reflected in procurement documents

Description

Project specific.

Climate change covered in Strategic Procurement Plans (SPP)

Lead officers

Head of procurement.

Quarter 3 update (October to December 2021)

Every Strategic Procurement Plan (SPP) should cover climate change impacts.

All SPPs are reviewed by the Strategic Procurement Group.

Quarter 2 update (July to September 2022)

Bids will open on quarter 3 2022 to 2023.

Transport

Convert all highway infrastructure to low voltage or LED technology where possible

Description

Complete all underpasses, bollards, directional sign lights and traffic light systems to low voltage or LED technologies.

Lead officers

Osmond Faleiro and Councillor Turrell.

Quarter 1 update (April to June 2022)

These subways have been converted to LED lighting in February 2022: 

  • Subway 57 – in Ringmead Birch Hill 
  • Subway 41 – under Wildridings Road near Keldholme 
  • Subway 73 – under Wildridings Road bear McDonalds 
  • Subway 75 – under Wildridings Road near Deepdale

Increase number of electric vehicles and improve charging infrastructure

Description

Where possible replace with electric vehicles (EVs) or reduce the size of the fleet.

Lead officers

Matt Howlett.

Target and measurement

Ongoing.

Quarter 2 update - July to September 2021

Two EV pool cars have been ordered to replace current diesel cars.

Quarter 3 update - October to December 2021

We formed a bus partnership with local bus operators to produce a Bus Service Improvement Plan (BSIP). The BSIP sets out the combined vision for improving services in the borough.

The Partnership is now working to publish an Enhanced Partnership Plan and Scheme which will set out actions which will deliver the BSIP aims. In December the Department for Transport capability funding (£132k) aimed at encouraging more walking and cycling. Schemes will be delivered throughout 2022.

Quarter 4 update - January to March 2022

A series of 5 circular cycle routes have been created, using existing walking and cycling infrastructure. Maps have been produced and waymarking stickers put up on the routes themselves.

We took part in the ‘Ride Anywhere Week’ - a cycle promotion event hosted on the Love to Ride website.

We established an Enhanced Bus Partnership in March with local bus operators which aims to grow back bus patronage following the COVID pandemic.

Quarter 2 update - July to September 2022

Staff pool cars are now fully electric.

Forestcare have ordered 3 electric vans for the service.

The decision by Forestcare to use only EVs is significant as they will be the first service to be fully using zero emission vehicles. The improvement in technology and vehicle range swayed the decision as this service have always been quite reticent to take on electric vehicles.

Quarter 3 update - October to December 2022

It is now standard for EVs to be considered for each vehicle “swap out”. The library home delivery service’s vehicle is next on the list to be replaced by a zero-emission vehicle.

Monitor environmental impact of council owned or leased vehicle fleet

Description

To record annual (calendar) mileage per owned or leased vehicle for calculating emissions purposes.

Lead officers

Matt Howlett.

Measures linked to monitoring progress

Total mileage per vehicle per calendar year.

Baseline measure at the start of the project

Mileage from 2019 equated to 52 Tonnes CO2 equivalent worth of emissions.

Target and measurement

To maintain or reduce total emissions down from 2019 levels.

Quarter 2 update - July to September 2022

Fleet Management will supply total annual mileage for 2022 in January 2023 so we can understand emissions for the years.

Quarter 3 update - October to December 2022

Fleet Management are collating total annual mileage for 2022 for submission in near future.

Promote the use of alternative travel choices for short local trips

Description

We are working in partnership with Eco Rewards to promote a sustainable travel incentives scheme.

Lead officers

Phil Burke.

Indicators linked to monitoring progress
  • travel in Bracknell report which contains annual bus and rail use data along with annual cycle and walking survey data and traffic counts
  • Census 2011 data (now old)
  • Active Travel Survey (2015)
  • DfT Propensity to Cycle Tool
  • council staff travel survey
Baseline measure at the start of the project

The Eco Rewards scheme will establish its own baseline for monitoring success.

We also consider a measure of success to be annual increases in walking and cycling in our annual surveys, along with bus patronage.

Quarter 2 update (July to September 2021)

The Eco Rewards scheme continues to incentivize local schools and residents to choose sustainable travel options. 8 schools are now participating in the scheme, and a competition during the Great Big Green Week resulted in a 25% increase in green journeys recorded.

So far the scheme has recorded 200,000 miles of green journeys, saving 50 tonnes of CO2 compared to driving.

Quarter 3 update (October to December 2021)

The Eco Rewards scheme continues to incentivise local schools and residents to choose sustainable travel options.

9 schools are now participating in the scheme and 45,000 green miles were reported in quarter 3 increasing the overall total to 245,000.

Quarter 4 update (January to March 2022)

The Eco Rewards scheme continues to incentivise local schools and residents to choose sustainable travel options.

39,000 green miles were logged in quarter 4 - an estimated CO2 saving of 12,000 kgs.

Quarter 2 update (July to September 2022)

35,000 kilometres of green travel have been recorded since the scheme began, saving 93 tonnes of carbon.

Promote and facilitate greener fuel vehicles and technology

Description

Electric vehicles (EV) charge point project and Sustainable Modes Strategy.

Lead officers

Phil Burke.

Indicators linked to monitoring progress

Number of charges and KWH used on EV chargers in council car parks.

Quarter 2 update - July to September 2021

Officers preparing to go out to tender for a supplier of EV charging equipment in council car parks.

Quarter 3 update - October to December 2021

Procurement regulations and hold-up with supplier information causing delay to delivery of this project.

Quarter 4 update - January to March 2022

Joju appointed as supplier to deliver 32 EV charging points in 11 council car parks.

Quarter 1 update - April to June 2022

Continuing to work with Joju to deliver the 32 EV charging points.

Two more charge points have been installed at Lily Hill car park. 

Quarter 2 update (July to September 2022)

A charging socket at Bywood car park is now live.

Chargepoints have been installed at:

  • Crown Wood
  • Wildridings (Cross Fell)
  • Forest Park
  • Bay Road 
  • Priestwood Community Centre

We are awaiting further commissioning later in October.

Quarter 3 update - October to December 2022

Continuing to work with Joju to deliver 32 EV charging points in 11 council car parks.

Chargepoints are live at:

  1. Bywood
  2. Crown Wood
  3. Wildridings (Cross Fell)
  4. Forest Park
  5. Bay Road
  6. Priestwood Community Centre
  7. Yeovil Road

Ground works are complete at:

  • The Broadway, Harmans Water Shops
  • Leppington, Birch Hill

These sites are scheduled for commissioning in January.

We are working with other teams across the council to scope further possible sites for EV chargepoints, if we can attract private investment.

We are updating our EV Summary and Guide, and will add a comprehensive EV FAQ to our webpage in January.

Encourage more employers to support sustainable travel choices among employees

Description

Travel Plans and Travel Information for Workplaces and work to support the Bracknell BID (Business Improvement District).

Lead officers

Phil Burke

Indicators linked to monitoring progress

Number of businesses with a Travel Plan in place.

Quarter 2 update - July to September 2021

Continuing to work with the BID to upgrade walking routes and signage

Quarter 3 update - October to December 2021

Continuing to work with the Business Improvement District regarding improvements to walking and cycling routes, signage and electric vehicle uptake.

Specific vegetation cut back and surface improvements on footpath 6a and new signage on footpath 26.

Quarter 4 update - January to March 2022

Continuing to work with the BID:

  • passed on information and advice about electric vehicle charging
  • developed a package of free cycle promotion activities for businesses and their employees - including bike maintenance and led rides which was promoted in the BID newsletter
Quarter 2 update - July to September 2022

We have helped with workplace events at 3 business sites across our Southern and Western Business Areas. 

A total of 18 local organisations took part in Cycle September. 

There are some anticipated challenges in relation to ongoing funding for the Sustrans employee.

Quarter 3 update - October to December 2022

Continuing to work with Bracknell BID. A package of free cycle promotion activities has been marketed to employers with the help of a new Sustrans employee who was seconded on a short-term basis until November 2022. They have built up good relationships with businesses and colleagues at the council. They have now been commissioned by the Public Health team and so will deliver further wellness and active travel activities.

Events have been held at 3M, Maxis and Overbury (in addition to quarter 2 events at Waitrose, Maxis and Lightfoot office development).

We have secured extra funds to continue our walking and cycling promotional work.

There were 45 participants in the ‘Winter Wheelers’ challenge hosted on Love to Ride platform, clocking up 3,119 miles on their bikes.

Encourage more children (and parents) to cycle to school

Description

This includes Bikeability Cycle Training and promoting initiatives such as Bike to School day.

Lead officers

Aidan Richardson and Phil Burke.

Indicators linked to monitoring progress
  • number of children trained annually to Level 1 and 2 standard
  • number of children cycling to school as reported by annual school census data
Target and measurement

We aim to train as many children as we can each year.

Quarter 3 update - October to December 2021

Bikeability cycle training delivered to 146 children including courses provided in the school holidays.

Quarter 4 update - January to March 2022

Bikeability training delivered to 84 children

Sustrans Big Walk and Wheel event promoted to schools.

Quarter 1 update - April to June 2022

Bikeability training delivered to 260 children.

Quarter 2 update - July to September 2022

Bikeability training delivered to 225 children.

Quarter 3 update - October to December 2022

Bikeability training delivered to 212 children.

Availability of training providers continues to be a challenge. To address this, the training provider are running an instructor recruitment course in Reading for January, which we have advertised.

Increase the use of sustainable modes of transport in targeted areas

Description

Get more people in residential and business areas walking, cycling or using public transport, particularly where census or public health data suggests uptake is low but could be higher.

LCWIP (Local Cycling and Walking Infrastructure Plan) and Emergency Active Travel Measures, work with BID to promote and increase sustainable modes of travel in Business Areas

Lead officers

Aidan Richardson, Phil Burke and Councillor Turrell.

Indicators linked to monitoring progress
  • Travel in Bracknell Report which contains annual bus and rail use data along with annual cycle and walking survey data and traffic counts
  • Census 2011 data (now old)
  • Active Travel Survey (2015)
  • DfT Propensity to Cycle Tool
  • council staff travel survey
Baseline measure at the start of the project

We have previous years data within the Travel in Bracknell Report.

A measure of success is an increase in walking and cycling in our annual surveys, along with bus and rail patronage.

Quarter 3 update - October to December 2021

Officers formed a bus partnership with local bus operators to produce a Bus Service Improvement Plan (BSIP) in line with government requirements. The BSIP sets out the combined vision for improving services in the borough.

The Partnership is now working to publish an enhanced partnership plan and scheme which will set out actions which will deliver the BSIP aims.

Confirmed Department for Transport capability funding (£132,000) for a variety of measures aimed at encouraging more walking and cycling.

Schemes will be delivered throughout 2022.

Quarter 1 update - April to June 2022

Ranger-led walks have been established to showcase some of the leisure walking routes throughout the borough. 

Officers are working with an external supplier to develop and interactive cycle map to aid navigation and encourage use of the boroughs network routes. 

Quarter 2 update - July to September 2022

The My Journey website and an interactive cycle map launched. The Rangers delivered 12 walks, attended by 135 people in total.

Quarter 3 update - October to December 2022

The My Journey website is now live and we will be adding news, events and more information.

An interactive cycle map has also been delivered. This allows people to navigate around the borough in real-time, selecting points of interest to discover more information.

Reduce emissions from Home to School transport scheme

Lead officers

Matt Howlett.

Target and measurement

Current DPS framework for home-to-school transport and passenger transport expires 31 August 2026.

Quarter 2 update - July to September 2022

The use of low emission vehicles on HTST contracts will factored into the next round of tenders however no real action can be taken before 2026 as the framework is already in place.

Working to reduce number of home-to-school transport students

Description

Identifying incentives and alternatives to reduce numbers requiring car transit.

Lead officers

Matt Howlett.

Quarter 2 update (July to September 2022)

Under the SEND improvement action plan there is a requirement for travel training to be introduced. This, alongside, a coproduced and robust Post 16 transport policy, will reduce contracted travel in the medium to long term.

The concept of independent travel training being “an offer of transport assistance” will require:

  • a significant amendment to our Post 16 transport policy
  • coproduction
  • a public consultation
  • the creation of a training team

This is being costed out but will likely require £150k funding each year.  However, in the long term this will bring significant savings as well as climate change positives.

Waste

Reduce landfill waste

Description

Reduce the percentage of overall waste going to landfill.

Lead officers

Donna Cox and Councillor Hayes.

Indicators linked to monitoring progress

Percentage of waste to landfill.

Baseline measure at the start of the project

17% (19/20 figure) NI193.

Target and measurement

Reduced percentage of landfill waste. 10% for 2021 to 2022.

Quarter 3 update - October to December 2021

The landfill rate up to the end of quarter 2 was 7%.

The target for the year is 10% or lower and Bracknell Forest is on track to achieve this. 

Quarter 4 update - January to March 2022

The amount of waste collected in green bins has decreased by 25%.

Quarter 1 update - April to June 2022

The frequency of refuse collections alongside the food waste service has encouraged residents to maximise their recycling efforts. The amount of waste in the green refuse bins has decreased by around 25% compared to previous years. The landfill rate is 7% to the end of quarter 4, compared to 16% the previous year. 

Quarter 2 update - July to September 2022

For quarter 1 the landfill rate was 11.1%, this is an increase of 4% compared to the same quarter last year. However, there are fluctuations through the year so it is too soon to draw any conclusions.

The landfill rate is 7% to the end of quarter 3 compared to 16% the year before.

Quarter 3 update - October to December 2022

The landfill rate up to the end of quarter 2 was 9.9%.

Increase recycling rate

Description

Increase the percentage of recycling.

Lead officers

Donna Cox and Councillor Hayes.

Indicators linked to monitoring progress
  • percentage of all waste recycled
  • tonnes of food waste recycled
Baseline measure at the start of the project
  • 43% - all waste (2019 to 2020 figure) NI 192
  • food waste recycling introduced March 2021
Target and measurement
  • 50% - all waste (2021 to 2022)
  • 4,000 tonnes food waste per year
Quarter 3 update - October to December 2021

To the end of quarter 2, the borough recycling rate was 58%.

Recycling is impacted by seasonal changes and the first 2 quarters of the year are often when the rate is at it highest.  

Quarter 4 update - January to March 2022

To the end of quarter 3 the recycling rate was 57% compared to 43% a year ago.

1,458 tonnes of food waste was collected this quarter, reflecting the 90% of households in the borough participating in this service.

Quarter 1 update - April to June 2022

The end of quarter 4 found a 56% recycling rate across the full year 2021 to 2022, compared to 43.5% in 2020 to 2021. 

Quarter 2 update - July to September 2022

The recycling rate for this quarter is 57.5%. 

The recycling rate for quarter 1 is 0.9% less than the same quarter last year. The recycling rate is impacted by many external factors such as the weather and the cost of living. People are actively buying and therefore wasting less food, people buying less packaged goods can impact the amount of dry recycling as well, particularly impacting on the card tonnage which has reduced compared to a year ago.

Food waste recycling participation rates remain high, greater than 90%, with an average of 2.75kg collected per household, per week.

To end of quarter 3,080 tons of food waste was collected.

Quarter 3 update - October to December 2022

The recycling rate for quarter 2 is 2.2% below the same period last year. The quarter 2 recycling was impacted by reduced garden waste because of a dry summer. The kerbside collected garden waste was 2,900 tonnes this year compared to 3,400 tonnes for the previous year. Garden waste being brought into the recycling centre has also reduced to 860 tonnes this year compared to 990 tonnes last year. This is an overall lower tonnage this year.

As with quarter 1, the food waste recycled remains lower than last year, likely to be related to the costs of food increasing.

This quarter, there has been a 55.5% recycling rate.

Decrease waste per household

Description

Decrease the total waste per household in kilograms. This includes all types of waste.

Lead officers

Donna Cox and Councillor Hayes.

Indicators linked to monitoring progress

Kilograms of waste per household per year.

Baseline measure at the start of the project

974kgs waste per household (2019 to 2020 figure).

Target and measurement

Reduce below 974kgs waste per household per year.

Quarter 3 update - October to December 2021

To the end of quarter 2, the waste per household across the borough was 494kg.

This is 3kg per property less than at end of quarter 2 in 2020 to 2021.

Quarter 4 update - January to March 2022

To the end of quarter 3 the waste per household across the borough was 717kg.

This is 64kg per property less than 2020.

Quarter 1 update - April to June 2022

The end of quarter 4 found the waste per household across the borough to be 933kg. This is 56kg less per property than it was in the same time period in 2020 to 2021. 

Quarter 2 update - July to September 2022

This quarter compared to same quarter last financial year there has been a small decrease in overall household waste. It is early days though and the waste per household can be affected seasonally as the year progresses.

The cost of living will have an impact on the amount of waste being produced as this year goes on.

Quarter 3 update - October to December 2022

24,100 tonnes of waste has been produced up until the end of quarter 2 this year. This is down by 1,600 tonnes compared to the previous year.

This reduction is influenced by a range of things. In particular, finances will have an impact on how much people are buying and so how much they are throwing away. This drop will be related to the cost of living as well as the very dry summer causing less garden waste. In total, household waste has decreased by 6%.

Maintain or reduce waste contractors’ vehicle emissions

Description

Seek to measure emissions, and encourage reductions, in the environmental impact of waste contractors’ vehicles.

Lead officers

Claire Pike and Councillor Hayes.

Indicators linked to monitoring progress

Average Kg CO2e emitted by fleet vehicles per mile.

Baseline measure at the start of the project

3.12Kg CO2e per mile (2020 to 2021 figure).

Target and measurement

Maintain or reduce Kg CO2e emitted per mile.

Quarter 3 update (October to December 2021)

Figures for 2021 to 2022 will not be available until quarter 1 next year.

Quarter 1 update (April to June 2022)

In 2021 to 2022, the waste service experienced significant change which resulted in more vehicles on the road, hence an increase in total vehicle emissions. However, the food waste trucks are more fuel efficient. Their overall impact on the fleet is a reduction of average kg of CO2 emitted, by 0.98kg per mile. 

Over the year the average CO2 emitted pre mile was 2.69kg down from 2.94kg the previous year.

External projects supported by the council

Retrofit the Silva Homes owned domestic housing stock

Description

Bidding for Social Housing Decarbonisation funding.

Lead officers

Hazel Hill (assisting).

Quarter 3 update (October to December 2021)

The Sustainable Energy Officer worked to support Silva Homes prepare a £500,000 bid for submission in October 2021.

Outcome still unknown. Advised as February 2022.

Quarter 4 update (January to March 2022)

This bid was unsuccessful.

Quarter 2 update (July to September 2022)

Bids open in quarter 3 2022 to 2023.