1. Sustainable Housing Strategy Group Workshop : Sustainable Housing Strategy – National Retrofit Programme and Standards themes

2. SHS vision – towards 2030 Step-change in provision of energy efficient homes to 2030 Ensuring that no-one in Scotland has to live in fuel poverty, as far as practicable, by 2016 Making full contribution to Climate Change Act targets – achieving RPP milestones Enabling the house-building and refurbishment sectors to contribute to and benefit from Scotland’s low carbon economy

3. SHS - themes Financial market transformation New build market transformation National Retrofit Programme Standards Skills and Training

4. Chapter 3 – National Retrofit Programme

5. NRP chapter – outline of content Why important / Vision/outcomes Maximise opportunities to consumers to improve value/comfort of their home Make Scotland most attractive place in GB for energy company investment Long term plan to tackle fuel poverty and enable consumers to stop wasting money on energy Wider strategyLinks to value/housing quality/disrepair/standards Specific objectivesFuel poverty - RPP milestones – insulation, boilers, renewable heat Principles and models for NRP Options for local council led area-based programmes in line with Fuel Poverty Forum principles Existing case studies Any examples ? Consultation Qs

6. Forum Review of Fuel Poverty Area based approach to programme Local authorities play a central role in delivery One stop shop for advice An offer is available for all households Ensuring assistance is in place for fuel poor households outside if programme areas Ensuring that fuel poverty measures tie-in closely with other anti-poverty measures Ensuring that delivery model facilitates the effective draw down of ECO

7. Fuel Poverty and Energy Efficiency Funding 2012/13 £m 2013/142014/15 Scottish Government Fuel Poverty Programmes – EAP, UHIS, Boiler Scrappage 65 Domestic energy efficiency programmes - supporting a range of interventions to increase energy efficiency and tackle fuel poverty (ESSACs etc) 18.75** Warm Homes Fund3.257.7518.75 Obligations on energy companies to help reduce carbon emissions and assist vulnerable customers (CERT/ECO) 100**120 Proposed National Retrofit Programme6566.25 Total187193205 *Still to be determined. The Forum assumes the ESSAC/Home Energy Scotland hotline to provide continued support. **ECO funding for 2013/14 and 2014/15 is based on pro rata funding at 9% of estimated GB total.

8. SG ECO affordable warmth ECO carbon - SWI Able to pay - "golden rule met" - Green deal finance. Possible SG assistance - Interest free/discounted loans

9. Option A – Local Authority bids into SG funding Programmes SG funding ECO Finance LA Bid for funding Bids awarded initially based on fuel poor areas Delivery partner/ installation companies Payments Energy Companies Green Deal or other options Install & manage Benefits Green Deal payments Contract Other One stop shop for advice Marketing Funding for advice?

10. Option B – Pooled ECO & SG funding with contracted brokerage role SGECO Finance LA Bid for funding Bids awarded initially based on fuel poor areas Delivery partner/ installation companies Payments Energy Companies Green Deal or other options Install & manage Benefits Green Deal payments Contract Other One stop shop for advice Marketing Funding for advice Broker Contract

11. Option C – Alternative using Green Deal Finance Company Finance Payments Other Green Deal Finance Company Delivery partner Energy Companies Install & manage Benefits Green Deal payments Contract Installation Companies Marketing PV Meter/deemed Hard to Treat ECO Green Deal + FIT Payments

12. Consultation question topics How can the retrofit product be made most attractive to consumers? What further action needed to achieve step-change in retrofit ? How do we ensure that a National Retrofit Programme maximises benefits to all groups of consumers ?