Performance
2009/2010
overview
KPIs
for 2010 to 2011
Environmental
| Commitment | Progress summary | |||
|---|---|---|---|---|
| Behind plan but progress made | Good progress made but not acheived | On plan to be achieved | Achieved | |
| Climate change | ||||
| 2009/10 target - Reduce operational CO2 emissions by 3% |  |
|
|
(8%) |
| Long-term target - 28% reduction by 2020 | |
|
|
|
| Natural resources | ||||
| 2009 / 10 target - Reduce Water usage by 3% (9% over 3 years) | |
|
|
A further 1% achieved in year 2 following 8% reduction in year 1 |
| Long-term target - a 20% reduction from 2007 usage levels by 2020 | |
|
|
|
| Waste | ||||
| 2009/10 target - Reduce landfill waste by 10% | |
|
|
Achieved (14%) |
| Long-term target - Zero waste to landfill by 2015 | |
|
|
|