Sustainability KPIs

 

 

#35536d
RIDDOR incidents (1)
60
2015
42 (3)
50
2014
35
57
2013
40
70
2012
52
80
2011
59 (2)
Group renewable energy generation
GWh
90
2015/16
1,496
50
2014/15
949
40
2013/14
795
45
2012/13
839
40
2011/12
775

(1) Incidents involving employees under the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations

(2) Since 2012 reportable incidents have been reported on seven days’ absence; in previous years they were reported on three days’ absence

(3) Bournemouth Water incidents included for 2015 only.

#00A0DE
Capital Investment
£m
85
2015/16
134.1
95
2014/15
145.1
90
2013/14
141.6
80
2012/13
116.5
85
2011/12
130.8
Community support, sponsorship & donations
£
100
2015/16
136,250
95
2014/15
106,188
90
2013/14
90,921
80
2012/13
73,301
85
2011/12
79,858
Recycling volumes
tonnes of dry solids
80
2015/16
38,000
85
2014/15
41,300
75
2013/14
34,918
90
2012/13
45,304
100
2011/12
54,612
Renewable energy generation
GWh
100
Hydro
12.8
40
CHP
5.1
60
Solar PV
7.3*
10
Wind
0.3

* This includes 5.1GWh of output from two private wire schemes – Polmaugan (Restormel) and Wadebridge Renewable Energy Network (Nanstallon) – and 0.3GWh of Bournemouth Water solar energy generation

#6EC5A7
Capital Investment
£m
40
2015/16
182.8
50
2014/15
262.2
75
2013/14
292.0
90
2012/13
322.6
30
2011/12
145.5
Community support, sponsorship & donations*
£m
75
2015/16
12.0
80
2014/15
12.8
90
2013/14
13.5
70
2012/13
10.7
65
2011/12
10.4
Recycling volumes traded
Million tonnes
85
2015/16
1.8
80
2014/15
1.7
85
2013/14
1.8
90
2012/13
1.9
85
2011/12
1.8
Renewable energy generation
GWh
60
ERFs
903
5
Anaerobic digestion
3
30
Landfill gas
562
5
Solar PV
3

* Including amounts paid to Viridor Credits for distribution via the Landfill Communities Fund