1. Northamptonshire County Council: Energy & Carbon Management Presented by Darren Perry 10 October 2012

2. Consultancy Services –Budget (Team of 1 ???, Surplus...) –CRC Energy Efficiency Scheme - carbon monitoring and reporting –Energy contracts – electricity 7% down and gas 1.5% up –Low Carbon Mission –Northampton Borough Council –Warm Front bids –‘Keeping it local’ university Hefce sustainability project [SEED] –European Projects - ZECOs –Forensic Audit of Electricity, Gas and Water –Potential new contracts –Business sector... ‘BLUE DEAL’, services etc

3. EDT: Existing Budget Reduction Summary Energy & Carbon Management = £650k Cut SERVICE TRANSFORMATION 2012-132013-142014-152015-16 Efficiencies CRC Carbon Tax Reduction (non schools)£50k£5k EU Funding contribution for staff£10k-£10k Income Service Level Agreements£20k£5k£10k£100k Energy supply contract management fee£100k Energy Efficiency Projects – management fees£50k£10k£30k Renewable Energy Generation – feed in tariffs£10k£5k Forensic Audit£40k£55k£10k£50k TOTAL £280k£70k£ 30k£270k

4. Schools Carbon Trading Started in a school designed by pupils Schools constitute 60% of all NCC CO2 emissions; a standard scenario for County Councils Project now entered third year – new trading website being established. Updating materials and resources for schools, including a board game. –New School Business Manager –New Resource Education Officer

5. Infrastructure –CMT paper – next week !!!! –European Funding and Finance –Business Case development –New Structures –External Focus

6. Failures... Or successes!!! –Tea Bags –Electric Mini Bus –Upsetting people... –Team Changes (turnaround) –Developing contractors –Success builds more pressure (budget cuts, resources, skills and TIME)