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Doing Business Better: 2014 KPI

Category Indicator Units 2014 Target Outcome
Energy and Environment Energy Use kWh 3% reduction on 2013
(10% by 2016)
2.6%
Energy on Green Tariff % 100% 100%
CO2 Emissions Total/Scope1,2,3 eCO2 3% reduction on 2013
(10% by 2015)
6% reduction in total emissions
Waste (non ARCs) Total tonnes / % recycled <15% to landfill
[zero to by 2015)
14% to landfill
Waste (ARCs) Total tonnes / % recycled 60% recycled 60% recycled
Copier Paper Use Total tonnes 10% reduction on 2013 56% reduction
Water Use Llitres/employee/day Establish baseline measure Final billing awaited
Employee Experience Riddor Number/trend 17 17
Absence rolling rate % 3.5% 3.18%
Employee Assistance Programme usage % use 5.7% 7%
Enforcement notices Number 0 0
Gender diversity % Increase female representation at senior management level by 2018 2013: 21%
2014: 22%
Employee Opinion Survey % employees >71% 76%
Community Employee Opinion Survey % employees >30% 31%
Employee participation % / amount matched 5% 4.2%
Employee applications % / amount given 2% 1.6%
Business Processes Priority supplier categories tracked number / % 100% 100%
Priority suppliers engaged number / % 100% 100%
Asset Managers signed up to UNPRI % 100% One Manager yet to become a signatory
(expected Q1 2015)

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