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HECA ACTIVITIES IN SOUTHWARK

HECA ACTIVITIES IN SOUTHWARK. Charlotte Maddison The Energy Team. Over view. Population 244,866 Dwellings 117,039 private sector 50% HA 11% council stock 39% Homes served by DH 22,000 of which CHP: 1,800. Stock profile and energy efficiency performance. Average SAP Council 63

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HECA ACTIVITIES IN SOUTHWARK

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  1. HECA ACTIVITIES IN SOUTHWARK Charlotte Maddison The Energy Team

  2. Over view • Population 244,866 • Dwellings 117,039 • private sector 50% • HA 11% • council stock 39% • Homes served by DH 22,000 of which CHP: 1,800

  3. Stock profile and energy efficiency performance • Average SAP • Council 63 • Private 52 • Private rented 49 • HA 62 • Improvement in EE to date 17.27% (baseline figure 9,232,815 GJ)

  4. The Energy Team (proposal) • Team of 6 - ESM, ESO (HECA officer), Admin support, EM, PEMO, Technical Assistant • Delivering HECA and energy management function based in Housing Department • Current all posts vacant apart from ESO

  5. Resources and commitment • Capital and revenue budgets • Current capital budget ₤300k • High level profile because of BVPI63 • Some commitment but Decent Homes takes priority • High level Member interest

  6. Current activities • PLEASE • EAP • HelpCo • HelpCo Tenants • Warm Front/Coldbusters • Eco-Box • Concerto (EU Bid)

  7. Renewables projects • Renewal areas • PV/Solar • Rain water harvesting • Turbines • “Eco” refurbishment

  8. Monitoring progress • UNO database • Linked to APEX (Decent Homes database) • Regular updates used to inform and calculate SAP figure • Can also be used as investment tool

  9. Monitoring progress • HECA annual report • Annual survey (10,000) analysed through UNO • No data for HA • Use a joint UNO/ HECA spreadsheet method for percentage improvements • Council stock data from APEX and separate heating database

  10. External funding • EEC - just signed up 5 areas (of 8) to EEC funders (British Gas/Osborne Energy and contractors own choice) • EU bid ₤1.7m for Concerto • Funding from SE London Partnership Board (Coldbusters)

  11. Main partners • British Gas • Osborne Energy • CEN • SEA (Sustainable Energy Action) • KEMA (EU bid co-ordinators) • GLEEN • EAGA

  12. Strengths and weaknesses, problems and conflicts • Big budget - no staff • Decent Homes vs. sustainability • Lack of accurate data re Fuel Poverty • Limited tools especially for “able to pay” • Plus side - committed, interested staff, solid expert resource

  13. Continued • Issues creeping up the agenda • Corporate lead on Climate Change Strategy • Aim to retain council stock

  14. Future projects • Eco-box scheme • Council tax scheme • Website launch • HECA review • Finally, any questions?

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