Carbon Emissions 22'23

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Carbon Emissions 22’23

Climate Change

‘Change in the average conditions such as temperature and rainfall over a long period of time’

Climate emergency Global National Local Paris Agreement s Net zero by 2050 Net zero by 2035

UK Picture

Carbon Emissions

Overall Emissions

2022/2023: 4119.20 tCo2e

463.70 tCo2e reduction on previous year (21/22)

874.70 tCo2e saved since baseline year (19/20)

Total tonnes of CO2 emissions per annum Scope 1+2+3

2019-20 2020-21 2021-22 2022-23 0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 4,993.9 3378.90 4582.90 4,119.20 Financial year T o n n e s o f C O 2 e m i s s i o n s 10.12%

22/23 Total tonnes of CO2 emissions

3
Scope 2 0.5% Scope1 4.5%
Scope
– 95%

Total tonnes of CO2 emissions split into scope 1,2,3

2019-20 2020-21 2021-22 2022-23 0 1000 2000 3000 4000 5000 6000 250 209.9 223 189.8 534.6 483.4 399.6 22.3 4,209.30.30 2,685.60 3,960.30 3,907.10 scope 1 scope 2 scope 3 T o n n e s o f C O 2 e m i s s i o n s 4,993.9 3,378. 9 4582.9 4119.2 0 1% 94% 15%

SCOPE 1: Emissions from sources we own or control directly

Gas burned from our buildings

Buildings Billed by the Council (gas)

Scope 1

2019-20 2020-21 2021-22 2022-23 0 50 100 150 200 250 300 250 209.9 223 189.9 Financial Year T o n n e s o f C O 2 e m i s s i o n s 15%

SCOPE 2: Indirect emissions – energy we buy from energy providers

to
• Our buildings • Streetlights • EV Charging units
Electric we have bought
power

Scope 2: Council Electricity

2019-20 2020-21 2021-22 2022-23 0 50 100 150 200 250 300 350 400 357 336.6 266 0 Financial year T o n n e s o f C O 2 e m i s s i o n s 100%

Scope 2: Street lighting

2019-20 2020-21 2021-22 2022-23 0 20 40 60 80 100 120 140 160 180 200 176 141.3 115.8 0 Total Tonnes of CO2 per annum Financial year T o n n e s o f C O 2 100%

Scope 2: EV Charging points

2019-20 2020-21 2021-22 2022-23 0 5 10 15 20 25 1.6 5.5 17.8 22.3 Total Tonnes of CO2 emission per annum Financial Year T o n n e s o f C O 2 e m i s s i o n s 25%

SCOPE 3: Emissions created by others in our supply chain

• Serco contracted vehicles • Staff /member travel (Business miles and commuting) • Leisure centres

Procurement spend

Tenanted buildings owned by the Council

Scope 3: Contracted Fleet Vehicles (Serco)

2019-20 2020-21 2021-22 2022-23 0 200 400 600 800 1000 1200 1400 1600 1800 950.00 1,456.90 1,351.30 1,692.50 Total tonnes of CO2 emissions per annum Financial Year T o n n e s o f C O 2 25%

Scope 3: Tenanted buildings owned by the Council (electricity)

2019-20 2020-21 2021-22 2022-23 0 100 200 300 400 500 600 700 595 194 479 631.7 Total Tonnes of CO2 per annum Financial Year T o n n e s o f C O 2 e m i s s i o n s 32%

Scope 3: Tenanted buildings owned by the Council (Gas)

2019-20 2020-21 2021-22 2022-23 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 1778 854.7 1643.4 1319.2 Financial year T o n n e s o f C O 2 20%

Scope 3: Buildings owned and occupied by the Council (water)

2019-20 2020-21 2021-22 2022-23 0 1 2 3 4 5 6 7 6 1.8 1.8 4 Financial Year T o n n e s o f C O 2 e m i s s i o n s 122%

Building owned and leased (water) Scope 3

2019-20 2020-21 2021-22 2022-23 0 5 10 15 20 25 30 26 11.8 16.9 17.2 Financial Year T o n n e s o f C O 2 e m i s s i o n s 1.7%

Scope 3: Staff/Member Business Travel

2019-20 2020-21 2021-22 2022-23 0 10 20 30 40 50 60 70 80 90 100 94 21.7 88.1 38 Financial Year T o n n e s o f C O 2 34%

Scope 3: Staff Commuting (assumptions)

1 office day a week for ARP

Twice a week for Elizabeth House visits (46 weeks)

Actual staff postcodes

Scope 3: Staff Commuting

2019-20 2020-21 2021-22 2022-23 0 100 200 300 400 500 600 700 640 37 296.5 76.3 Financial Year T o n n e s o f C O 2 e m i s s i o n s 74%

Scope 3: Expensed Taxis

2019-20
0 0.5 1 1.5 2 2.5 3 3.5 3.3 2.3 1.7 2.4 Financial year T o n n e s o f C O 2 41%
2020-21 2021-22 2022-23

Scope 3: Procurement Spend

2019-20 2020-21 2021-22 2022-23 0 50 100 150 200 250 117 105.4 81.6 103.5 Financial year T o n n e s o f C O 2 E m i s s i o n s 27%

Scope1 4.5%

Scope 2 0.5%

Plugging the gap

Scope 1 & 2 = 212.10 tCo2e

Scope 3 – 95%

Scope 1:

• Gas Boiler replacement?

Scope 2:

• EV Charging (likely to increase)

Summary

• Reduction of 463.70 tonnes of CO2

• Reduction of CO2 are: staff commuting, buildings billed by the council (gas), council electricity (fully renewable) and street lighting, more use of EV charging points

• Increased: Serco Fleet and Electricity in buildings owned and leased

• Overall the emissions in scope 1, 2 and 3 have decreased

What’s next

Planting trees

Feasibility studies for solar panels in car parks and the installation of new EV charging points.

Active Travel options including Beryl Bikes.

Norfolk Climate Change Partnership (NCCP)

Breckland 2035 working group • Leisure Destratification

• Procurement, Local Plan, Parish Council’s, Community Schemes, UEA

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