EAUC Trustees Annual Report 2005 Martin Wiles EAUC National Convenor.

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Presentation transcript:

EAUC Trustees Annual Report 2005 Martin Wiles EAUC National Convenor

Key Events for the EAUC in 2005 Hugely successful year. First year as a Company Limited by Guarantee with charitable status. Established a national office at the University of Gloucestershire (Cheltenham). Recruiting three excellent staff, Iain Patton, Fiona Goodwin, Katy Richardson. Significant progress in implementing the business plan.

Progress with the Business Plan Increased full members up from 163 to 175, 7% growth. 3 commercial members recruited, a new associate membership category, with a further 11 recruited early in the next period. Overall membership at the end of this period was at 205, 9% growth, including strategic and associate (individual and commercial) members. Sponsorship of £5070, with a further £14,000 secured for the 2006 Annual Conference.

Progress with the Business Plan Reviewed and improved marketing information, including the re-launch of EARTH, our termly newsletter, regular and improved monthly e newsletter and ever improving website. Represented the association at a range of important national events leading to the association having a much higher profile including the AOC Estates Conference, Global Citizenship Conference and the UK launch of the UN Decade for ESD. Written a provisional marketing plan. Developing potential funding bids for new projects, including Defra’s climate change fund.

Projects and Services - Achievements A hugely successful 9th Annual Conference at the University of Hertfordshire, with keynote speakers including, Kim Howells MP and HEFCE CEO Sir Howard Newby. The Transport Database has gone live providing an invaluable bank of information on transport and transport planning within the sector. The Sustainable Procurement project has started with 20 member organisations being involved. The project aims to develop a range of tools and training to overcome the barriers members face in making their procurement more sustainable.

Projects and Services - Achievements The Business in the Environment Index project also started this year, championed by the EAUC, Leeds Metropolitan University project manages this programme which aims to test out the appropriateness of the Business in the Community Environment and Corporate Responsibility indexes for the HE sector. With legislation moving rapidly, the updated web based Waste Guide will be released just at the right time, the guide offers a wealth of information on legislation and how this translates to the everyday management of waste. The Guide will be launched today. The Biodiversity Guide is also to be launched at the conference in 2006; this provides a comprehensive approach to developing and implementing biodiversity actions, offering a range of case studies as support.

Projects and Services - Achievements The first EAUC Insight Guides on pertinent sustainable development issues will be produced early in the next period to support members understanding and implementing the Hazardous Waste Directive. Further Insight Guides are planned A number of EAUC Regional groups have met, with the aim of more collaborative working. EAUC Scotland have been very active this period, during the year funding was approved for the Campus Sustainability Programme (CaSPr), which involves development of toolkits, workshops and information provision. The Scottish branch also held a conference in November with the key note speaker Leith Sharp, director of Harvard University’s Green Campus initiative.

Projects and Services - Achievements EAUC Wales continues to meet on a regular basis to discuss and share ideas on waste, energy and curriculum. In conjunction with HEEPI, a number of seminars have been run across the UK, including ones on Sustainable Construction, Waste Management and Sustainable Buildings and Operations. Finally after a number of years of development, project funding has been obtained to run a trial implementation project for a number of members to go through the EcoCampus process with Nottingham Trent University taking the project management role. EcoCampus is an environmental management system specifically developed for the sector.

Financial Report To comply with Companies Act and Charity Commission Obligations the Association has made a number of changes to how we account. New financial management system – SAGE. Move to accrual based system rather than cash basis. Focus on building an operating reserve.

Thank you The Association and its Trustee’s would like to thank the following for all their hard work in delivering new services for the EAUC; Peter Hayward (Transport Database), Jimmy Brannigan and Iain Patton (Sustainable Procurement project), Mary Webb, Bob Gilmore and Helen Manns (Updated Waste Guide), Michelle Dixon, John Forster, Gillian Cook and Mary Webb (Biodiversity Guide), Peter James and Peter Hopkinson (HEEPI –for a number of seminars and ongoing support and funding), Andy Nolan and Peter Redfern (EcoCampus), David Somervell, John Forster and Inga Burton (EAUC Scotland - CaSPr) University of Gloucestershire – for our national office All our members who have taken part, contributed information, time and thoughts to these projects.

The future Further development of existing projects with an expected range of new services. Consolidation of these projects and the new structures set up during Review opportunities for new projects/services (as set out in the business plan). Maintaining the financial viability of the Association. New ideas – the executive wants to know your views.