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Appendix 1: Detailed Emissions Report

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Executive Summary The purpose of this appendix is to provide a transparent accounting for the GHG emissions reported in the CECAP report including the scope, boundaries, data sources and activities currently included in the reporting.

In 2018/19, BU’s GHG emissions across all scopes were recorded as 5,880 tonnes of carbon dioxide equivalent (tCO2e) for the year. In 2019/20 this reduced to 4,305 tCOe2 and in 2020/21, 4,230 tCOe2. In 2020/21, the SBT targets for scope 1 and 2 were missed, but the scope 3 target and overall target was met (see below table). Further scope 3 activities are to be defined and methods for the accurate recording of these activities are to be developed.

Scope Data 05/06 emissions (tCO2e) 18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

21/22 target emissions (tCO2e) 1 Natural Gas 1,633.90 1,345.20 1,080.50 1,436.51 N/A 1 LPG 0.00 69.30 71.20 71.64 N/A 1 Biomass (non-CO2) 0.00 8.30 13.70 4.23 N/A 1 Fleet vehicles 11.30 19.50 21.70 4.71 N/A 1 Fugitive emissions 0.00 135.70 14.00 8.38 N/A 2 Grid electricity 6,048.60 2,402.20 2,097.30 2,221.23 N/A 3 Bus Fleet 430.00 391.00 310.30 31.37 N/A 3 Flights 0.00 1,426.40 524.07 9.96 N/A 3 Grey fleet N/A N/A N/A N/A N/A 3 Rail 0.00 31.80 19.87 0.31 N/A 3 Water 40.80 11.30 14.95 11.22 N/A 3 Waste water 68.02 27.00 29.40 21.95 N/A 3 Operational waste 111.30 8.90 5.20 1.25 N/A 3 Construction waste 0.00 3.30 43.91 4.79 N/A 1 Scope 1 1,645.20 1,578.00 1,201.10 1,525.27 1,042 2 Scope 2 6,048.6 2,402.2 2,097.3 2,221.23 2,140 3 Scope 3 650.12 1,889.7 947.7 80.85 1,805 1+2 Scope 1 and 2 7,693.20 3,980.20 3,298.40 3,746.70 3,542.00 1+2+3 All Scopes 8,343.92 5,879.90 4246.10 3827.55 5,347.00

Introduction

Boundaries

Included in this report are activities that took place between 1st August 2020 and 31st July 2021. Operational activities from BU’s estate (for example, energy emissions) are included and the boundaries of the estate are as defined in the EEMS; “the provision of a fused experience of education, research, professional practice and related support services at Bournemouth University Talbot and Lansdowne campuses, University Centre Yeovil, Chapel Gate sites, Student Village and Unit 5 Drewitt’s Industrial Estate.”

Scopes

In order to fully account for BU’s GHG emissions and identify future opportunities for reduction, activities across scopes 1,2 and 3 need to be accurately recorded. Scope 1 to 3 are defined in the below table. Scopes 1 and 2 are currently recorded fully and the table indicates which areas of Scope 3 are only partially recorded, or not recorded at all. Methods for recording activities that fall under scope 3 are to be defined fully, as recommended by the original CECAP report. Purchased goods and services have been identified as a priority, given the likely amount of emissions and the opportunity for BU to engage with suppliers to reduce these significantly.

Scope Direct/ Indirect Source types

Scope 1 Direct Emissions associated with sources that are owned or controlled by the reporting organisation.

Scope 2 Indirect Emissions from generation of purchased energy Scope 3 Indirect Emissions from activities that occur from sources not owned or controlled by the reporting organisation (upstream/ downstream) Sources examples Recorded in CECAP report

Natural Gas LPG

Yes Yes Biomass Yes Fleet Vehicles Yes Fugitive Emissions Yes Grid electricity Yes

Purchased goods and services (Procurement) Capital goods (New build/refurbishment) Fuel and energy related activities not included in scopes 1 & 2 (T&D losses) Upstream transport and distribution (delivery of goods to site) Waste generated in Operations No

No

Currently included in scopes 1 and 2

No

Yes

Water and waste water Yes Business travel Mostly; rail and flights included. Grey fleet and vehicle hire currently excluded.

Employee and student commuting

UNIBUS fleet included, car and other not. Upstream leased assets No Downstream transport and distribution No Processing of sold products No Use of sold products No End of life treatment for sold products No Downstream leased assets No Franchises No Investments (can include pensions) No

Natural Gas Data sources:

1.Direct manual reads of all billing level meters (kWh converted from m3 or ft3 of gas) 2.DEFRA carbon factors, published July 2020

Results in 2021/21:

1,437tCO2e, an increase from the baseline year (1,345tCO2e) Natural gas is the main heating fuel for the BU Estate.

Natural gas emissions, by year

1,500

Factors that are external to the Energy Management System that increase or decrease natural gas usage include the size of the BU estate, the Covid-19 pandemic and the weather. Controllable factors affected by BU’s operational decisions include the amount of onsite renewable/ low carbon generation (GSHPS and the biomass boiler) and the operation and monitoring of the BMS and AMR systems as part of the ISO50001 Energy Management System.

Results in 2021/21:

71.6tCO2e, an increase from the baseline year (69.3tCO2e) LPG is the heating fuel for the Chapel Gate Sports ground. Similar to natural gas, the weather and changes to operations due to Covid-19 have impacted the emissions amount.

1,200

900

600

300

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

LPG (Liquefied Petroleum Gas) Data sources:

1.Financial data from invoice delivery (kWh converted from litres of fuel) 2.DEFRA carbon factors, published July 2020.

LGP emissions, by year

80

70

60

50

40

30

20

10

Biomass Data sources:

1.AMR reads of heat meters (MWh) 2.DEFRA carbon factors, published July 2020

Results in 2021/21:

4.2tCO2e, a decrease from the baseline year (8.3tCO2e) The biomass boiler in Poole House is responsible for low carbon generation of heat; it is carbon dioxide neutral as growing the trees for the woodchip removes as much CO2

Fleet Data sources:

1.Petrol and diesel amounts reported by end users (litres of fuel) 2.DEFRA carbon factors, published July 2020. as is emitted into the atmosphere from its combustion. However, there are other GHG gases released into the atmosphere during combustion, so it is not carbon dioxide equivalent neutral. There was a decrease in emissions from this source in this reporting year due to a mechanical fault on the boiler which left it inoperational for part of the winter. This would, in turn have increased the Natural Gas emissions. The CECAP suggests an improvement for data capture of this activity, in measuring the tonnes of wood chip delivered and moisture amounts to convert to carbon, rather than heat output.

Results in 2021/21:

4.7tCO2e, a decrease from the baseline year (19.5tCO2e). The amount of electric fleet vehicles has increased, and this has been reflected in the decrease in emissions. During the Covid-19 pandemic, there has also been a decrease in nonEstates fleet usage also.

Biomass (Non CO2) emissions, by year

15

12

9

6

3

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

Fleet emissions, by year

25

20

15

10

5

F gas (Fugitive emissions) Data sources:

1.Emission leaks recorded by contractors on Clik system (kg of refrigerant) 2.DEFRA carbon factors, published July 2020.

Fugitive emissions, by year

150

120

90

60

30

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

Electricity Data sources:

1.Direct manual reads of all billing level meters (kWh), AMR or financial data used where direct reads are missing. 2.DEFRA carbon factors, published July 2020.

Results in 2021/21:

2,221tCO2e, an increase from the baseline year (2,402tCO2e) Although the size of the BU estate has increased, there has

Results in 2021/21:

8.4tCO2e, a decrease from the baseline year (135.7tCO2e) Escape of refrigerant gas is recorded on the Clik system by maintenance contractors, an improvement in data collection and accuracy since the baseline year of 18/19. There has been a marked decrease since 2018/19

been lower activity on campus during the pandemic and this has decreased the electricity amounts used. The change in ventilation has impacted electricity less than natural gas, although there has been an increase in usage in areas that use electrical heating (e.g. EBC) or are mechanically ventilated or use GSHPs. On site renewable generation has also increased. The ISO50001 Energy Management System was used to monitor the on-site usage via the BMS and AMR systems.

Grid electricity emissions, by year

2,500

2,000

1,500

1,000

500

The estate by the end of 2020/21 had a 18% larger floor area compared to 2005/06 and 14% increase in floor area compared to the baseline year of 2018/19. The estate at the end of the reporting year 2020/21 was 104,795m2 (compared to 91,857m2 in 2018/19); during the period of October 2020 to February 2021, the size of the estate was even larger (114,025m2 in October and November and 113,731m2 in December and January).

Building/ Site

Chapel Gate

GIA (m2)

2,862 Poole Gateway Building 5,534 Bournemouth Gateway Building 13,771

Elliott Road

294 Bournemouth House 7,993

Melbury House

3,322 - August 2021

The energy consumption in 2020/21 by GIA has reduced by 26% from 235.6kWh/m2 in 2005/06 and 4% from 182.5kWh/m2 in the baseline year of 2018/19 to 174.5kWh/m2 between 2005/06 and 2018/19.

Entry

June 2019 Exit

February 2020 October 2020 -

November 2020 January 2021

Kilograms of Carbon Dioxide Equivalent Emissions per square metre of BU Estate, by year 100

80

60

40

20

0 2005/ 2006 2006/ 2007 2007/ 2008

kgCO2e/GIA

2008/ 2009 2009/ 2010 2010/ 2011 2011/ 2012 2012/ 2013 2013/ 2014 2014/ 2015 2015/ 2016 2016/ 2017 2017/ 2018 2018/ 2019 2019/ 2020 2020/ 2021

UNIBUS Travel Data sources:

1.Provided by UNIBUS (litres of fuel) 2.DEFRA carbon factors, published July 2020.

Bus fleet emissions, by year

400

350

300

250

200

150

100

50 Results in 2021/21:

31tCO2e, a decrease from the baseline year (391tCO2e). Due to the pandemic, passenger numbers are down compared to the baseline year. This should rise again in the new reporting year. When full commuting data is included in scope 3, a more accurate and holistic accounting of staff and student commuting will be reported on.

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

Business Travel Data sources:

1.Provided by Select Travel (miles) 2.DEFRA carbon factors, published July 2020.

Business travel emissions, by year

1500 Results in 2021/21:

10.27, a significant decrease from the baseline year (1458.20). The pandemic has also greatly decreased the emissions from flights and this is responsible for a large part of the decrease in scope 3 emissions. This highlights the need to continue using online meetings and conferencing where possible.

1200

900

600

300

0

Water and wastewater Data sources:

1.Manual meter reads (m3), where manual reads are unavailable, financial data is used. 2.DEFRA carbon factors, published July 2020.

Water and wastewater, emissions by year

50

40

30

20 Results in 2021/21:

33.2tCO2e, a decrease from the baseline year (38.3tCO2e). Water and wastewater emissions have decreased compared to the baseline amounts due to the lower activity on campus due to the pandemic, despite the increase in estate size during this time.

10

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

Operational Waste Data sources:

1.1. Provided by waste contractor 2.2. DEFRA carbon factors, published July 2020.

Operational waste, emissions by year

10

8

6

4

2 Results in 2021/21:

1.3tCO2e, a decrease from the baseline year (8.9tCO2e). Lower activity on campus due to the pandemic has decreased the operational waste emissions.

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

Construction Waste Data sources:

1.Provided by construction contractor 2.DEFRA carbon factors, published July 2020.

Construction Waste, emissions by year

50

40

30

20

10 Results in 2020/21:

4.79tCO2e, a slight decrease from the baseline year (3.3tCO2e). Construction waste has decreased since 2019/20 due to a reduction in our Estates Development work and no new buildings.

0

18/19 emissions (tCO2e) 19/20 emissions (tCO2e) 20/21 emissions (tCO2e)

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