CREATING ENERGY CREATING ENERGY Title EFFICIENT ESTATES EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
INVEST TO SAVE OPPORTUNITES FOR THE NHS
key partners
M A H ING
BIRM MBER 2016
VE O N 7TH
1
ITIES N U ORT UTIONS P P VE O VE SOL A S STS TI TO A O T V C S O INVE G INN NERGY E LYIN RETROFIT ENERGY EFFICIENT -G GOVERNMENT BUILDINGS P N I P C A U RED
#EERETRO
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
KEY NOTE PRESENTATION “A Strategic Approach to Energy Efficiency in the NHS Scotland Estate”
Kathryn Dapré CEng MCIBSE MIHEEM Head of Engineering and Energy - Facilities Directorate Procurement, Commissioning and Facilities NHS National Services Scotland Kathryn Dapré leads HFS’s ‘Energy and Climate Change’ team. The team’s main remit is to support the NHS Boards in all aspects of energy and carbon management across their estates. There is a particular emphasis on helping Boards to achieve their HEAT targets in relation to energy consumption and greenhouse gas emissions. Kathryn also acts as NHSScotland’s energy and climate change representative on a number of internal and external meetings and forums, including the Scottish Sustainability Network. She provides information to Scottish Government on NHS performance in relation to energy and climate change issues, and assists in the implementation of relevant government policy by NHS Boards. Prior to working with the NHS, Kathryn had around 15 years experience in private sector energy and carbon management consultancy. Her previous clients have included Scottish Government, various Scottish and English local authorities, central government departments, GSK, McDonalds and Calmac Ferries.
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
Mat Lown
Iain Watson
Julie Hirigoyen
Head of Sustainability
Director - Energy Efficiency
Chief Executive
Tuffin Ferraby Taylor LLP
Green Investment Bank
UK Green Building Council
“I am very excited to be part of the Agenda Advisory Board. As a building surveyor actively involved in making buildings more sustainable, this is a real opportunity to help shape the Forum content to reflect the needs of today’s and, equally importantly, tomorrow’s NHS.
Iain is responsible for GIB’s public sector investment activities in energy efficiency, which include LED streetlighting, building retrofit and district heating projects, and he manages GIB teams based in Edinburgh and London.
“I am looking forward to playing a key role within the Energy Efficient Retrofit Forum and representing the UK Green Building Council as part of the Agenda Board.
The NHS is one of the biggest consumers of energy in the UK and there is an imperative to understand the greater efficiencies to be derived from the available retrofit technologies. The opportunity to achieve savings which can be directly used on patient care is very attractive: innovative collaborations between the NHS and commerce help to facilitate change and expedite savings across the NHS Built Estate.
Iain has been involved in financing public sector projects for 20 years in debt, equity and advisory.
I look forward to introducing some of the best technologies and innovative initiatives for their implementation on the day.”
Prior to joining GIB he worked for RBS, KPMG and PwC in renewable energy and infrastructure financing.
UK-GBC’s mission is to radically improve the sustainability of the built environment, and this of course includes healthcare buildings which must be maintained in an environmentally friendly and sustainable way, with retrofit playing a key part. I look forward to sharing examples of best practice from within UK-GBC’s membership and working with NHS estate managers to drive change.”
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
9:30 / 10:00 - Introductory Remarks - Objectives of the Day Setting the scene for the day, this introduction draws together the key aims of the forum and provides an insight into the current status of projects across the UK. PANEL SESSION 10:00 / 11:00 - Saving the NHS money, applying innovative solutions that reduce energy costs. Becoming energy efficient, reducing consumption, meeting government targets for energy use Panel Session Taking the form of a panel discussion, the interactive session will be expertly chaired with an agenda the will feature key points that all delegates in attendance have agreed on prior to the forum, ensuring a fully interactive session that will engage all the attendees. 11:00 / 11:30 - Networking Break An opportunity for private conversations to take place, the perfect opportunity for development of initial discussions that took place in the previous session.
INNOVATION IN ACTION SHOWCASE
11:30 / 11:45 - NHS Scotland - Kathryn Dapré CEng MCIBSE MIHEEM - Head of Engineering and Energy - Facilities Directorate Procurement, Commissioning and Facilities 11:45 / 12:00 - Stuart Reid - Service Sales Manager - Armstrong Fluid Technology 12:00 / 12:15 - Richard McWilliams - London RE:FIT Programme Delivery Unit - Greater London Authority 12:15 / 12:30 - Project Presentation 12:30 / 13:30 - Lunch Break PANEL SESSION 13:30 / 15:00 - Making Projects Happen - Collaboration between NHS, Suppliers and Financiers what are the next steps to turn these discussions into action - Panel Session 15:00 / 16:00 - Contacts Exchange 16:00 - End of the Forum
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
The challenge for delegates is to collaborate with NHS Officials and other key stakeholders, to identify and agree on a clear investment strategy that enables the highest levels of energy efficiency with the promised cost savings... Objective 1: Saving the NHS Money - Applying innovative solutions that reduce energy costs - Value - As well as reducing costs in use, energy efficient measures can avoid obsolescence and protect capital values. -Technology - what is out there? - Growth of renewable energy and reduction in consumption through passive and active elements is crucial to the financial bottom line of NHS organisations - M2M systems monitoring energy usage could save local government close to £190 million per year. Business model and financial innovation combined with the need for seamless integration of technology makes M2M communication key to adoption. Objective 2: Becoming Energy Efficient - Reducing consumption, meeting government targets for energy use - The process - How to identify, evaluate, justify and deliver energy efficient measures. - Managing and monitoring - What are the government targets? Objective 3: Making Projects Happen - Collaboration between NHS, Suppliers, Financiers etc, turning these discussions into action - Utlising Strategic Estates Partnerships to collaborate with Private Sector - Funding opportunities – building the business case. - Government backed grants/initiatives. - Overcoming barriers - Planning, payback periods, restrictive lease covenants etc... - Considered procurement - balancing the risks. - Collaborative solutions - A single technology may not be the only way. - Assisting the NHS to provide the right information to the right people to enable strategic decisions to be made. - Green Leases - Encouraging a collaborative ‘green’ approach to the Landlord and Tenant relationship.
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
Delegate Numbers: 70 NHS Estate Key Stakeholder Passes 30 Supplier Passes 9 Supplier Speaker Positions 6 Exhibition Spaces / Interaction Areas Headline Sponsor Package: As Headline Sponsor you will receive 3 passes for delegates from your organisation to lead the forum. Your branding will be positioned in the prime location on all materials before, during and after the forum and importantly at the private networking session. In the build up to the forum our Communications Team will circulate your case studies and success stories to our wider network, also through our best practice website and social media. During the forum itself your branding will be seen on screens around the venue and any promotional videos you are able to provide will be screened during the networking sessions. To ensure you lead the discussion on the day, you will have the chance to speak on all of the panel sessions which last an hour each, deliver a case study presentation lasting 30 minutes and provide an introduction during the opening remarks. Your Client Interacton Space will be in the prime position in the solutions centre situated next to the refreshments. £9’750 Classic Sponsor Package: With the Classic Sponsor Package you receive 2 passes for delegates from your organisation to play an active role at the forum. One of your delegates will have the chance to speak on one of the panel sessions lasting an hour and a half. To maximise exposure, you will have one of 6 client interaction areas, a great chance to progress discussion and to physically show delegates how to implement your solution to their requirements. Your branding will feature on all materials before, during and after the forum. In the build up to the forum our Communications Team will circulate articles about your solutions to our wider network, through our websites and social media. £4750
CREATING ENERGY EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
Speaker Position Package: As part of your package 1 delegate from your organisation will play an active role at the forum speaking on one of the panel sessions lasting 90 minutes. Your branding will feature on all materials before, during and after the forum. In the build up to the forum our Communications Team will circulate your case studies and success stories to our wider network, also through our best practice website and social media. £3’000 Client Interaction Space Package: As part of your package 1 delegate from your organisation will play an active role at the forum. They will have one of 6 client interaction spaces which is a private meeting table with 4 chairs which you can brand using pop up banners, promotional material and display your solutions on ipads or monitors. It’s a great chance to progress discussion from the panel sessions in an informal private space and to physically show delegates how to implement your solution to their requirements. Your branding will feature on all materials before, during and after the forum. In the build up to the forum our Communications Team will circulate your case studies and success stories to our wider network, also through our best practice website and social media. £3’000 Innovation in Action Presentation: The Innovation in Action Showcase provides a platform for experts to demonstrate how latest technology and innovative solutions have been applied to improve efficiency and reduce costs within the NHS. Your presentation will last 20 minutes and you have the option to co-present with a public sector client. You’ll receive a delegate pass to attend all the sessions along with the complimentary lunch. We only offer 4 of these presentations so we advise you register early to ensure availability. £2’000 Audience Delegate Pass: Designed with innvovative start ups in mind, the delegate pass provides full access for 1 delegate from your organisation to attend as part of the audience for all the interactive panel sessions. You will also have access to the demonstration area as well as the complimentary lunch. We only offer 5 of these passes so we advise you register early to ensure availability. £550
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CREATING ENERGY CREATING ENERGY EFFICIENT ESTATES EFFICIENT ESTATES INVEST TO SAVE OPPORTUNITES FOR THE NHS
INVEST TO SAVE OPPORTUNITES FOR THE NHS
key partners
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