| Energy Consumption - Offices | 2005/06 | 2006/07 | 2007/08 |
|---|---|---|---|
| Hanney Offices - Units (KWh) of gas consumed | 56,191 | 48,772 | 59078 |
| Hanney Stores - Units (KWh) of gas consumed | 193,110 | 163,756 | 147,491 |
| Hanney - Units of electricity consumed | 63,828 | 76,040 | 74,420 |
| Wantage - Units of gas consumed | 14,462 | 13,410 | 13,835 |
| Wantage - Units of electricity consumed | 9,259 | 6,875 | 7,460 |
| Abingdon - Units of gas consumed | 131,265 | 72,305 | 120,227 |
| Abingdon - Units of electricity consumed | 142,139 | 114,293 | 136,143 |
| Energy Consumption - Housing stock | 2005/06 | 2006/07 | 2007/08 |
| Average Energy rating (SAP) ratings for newly developed properties |
110
125 Homes |
99
104 Homes |
96.5 (old SAP) 83 (new SAP)* 59 Homes |
| Average Energy rating for all properties we own | 73 | 74 | 75 |
| Number of low-energy light bulbs distributed | 734 | 760 | 616 |
| Number of gas central heating systems explained to tenants | 46 | 27 | 4,129 ** |
| Number of electric heating systems explained to tenants |
46 |
73 | 124 |
| Number of loft insulation upgrades to 200mm | 21 | 26 | 32 |
| Number of new/replacement cylinder jackets | 7 | 5 | 1 |
| Number of properties cavity wall insulated | 0 | 0 | 0 |
| Number of properties draught proofed | 156 | 149 | 121 |
| Number of properties double glazed | 2 | 1 | 54*** |
| Number of new central heating systems installed | 2005/06 | 2006/07 | 2007/08 |
| Full gas central heating installations | 17 | 8 | 4 |
| Gas heating upgrades | 75 | 51 | |
| Full gas heating replacements | 181 | 124 | 158 |
| Full electric central heating installations | 2 | 1 | 2 |
| Electric heating upgrades | 0 | 3 | |
| Full electric heating replacements | 2 | 1 | 4 |
| Condensing Boiler installations | 187 | 207 | 213 |
| Staff Transport | 2005/06 | 2006/07 | 2007/08 |
| Total Mileage of repair fleet vehicles | 499,069 | 498,122 | 553,630 |
| Average mileage per repair and maintenance job | 27.1 | 26 | 28.58 |
| Total fuel consumption - fleet vehicles | 87,930 | 91,705 | 97,160 |
| Average fuel efficiency | 5.5 | 5.4 | 5.5 |
| Number emissions tests carried out on fleet vehicles | 27 | 30 | 39 |
| Average number emissions tests per vehicle | 0.6 | 1.6 | 0.8 |
| Total mileage for staff using own cars | 194,228 | 186,377 | 193,646 |
| Average mileage per member of staff | 1,199 | 2,193 | 1,467 |
| Tenants' Transport | 2005/06 | 2006/07 | 2007/08 |
| Number of tenants making personal visits to Abingdon | 31,062 | 30,046 | 24,581 |
| Number of tenants making personal visits to Wantage | 16,722 | 16,678 | 16,137 |
| Number of newly built schemes no more than 1/2 mile from local facilities / bus route | 117 out of 117 | 104 out of 104 | 59 out of 59 |
| Number of telephone calls to Abingdon | 56,820 | 54,311 | 54,680 |
| Number of telephone calls to Wantage | 8,504 | 7,320 | 7,995 |
| Number of telephone calls to Hanney | 56,820 | 61,645 | 62,856 |
| Water | 2005/06 | 2006/07 | 2007/08 |
| Number of times Thames Water has informed us of water leaks on our property. All of these leaks were repaired immediately (within 14 days deadline) | 5 | 1 | 8 |
| Number of repairs to external water pipes | 49 | 28 | 19 |
| Number of renewed water mains | 54 | 57 | 18 |
| Built / Natural Environment | 2005/06 | 2006/07 | 2007/08 |
| Number of consultations with tenants | 1 | 1 | 1 |
| Number of nature conservation designation investigated | 0 | 0 | 1 |
| Number of habitat surveys carried out | 0 | 0 | 2 |
| Waste | 2005/06 | 2006/07 | 2007/08 |
| Number of skips sent to landfill | 183 | 184 | 170 |
| Cost of waste disposal | £46,549 | £13,786 | 15,325 |
| Approximate number of skips of waste recycled, rather than being land filled | 425 | 438 | 396 |
| Purchasing | 2005/06 | 2006/07 | 2007/08 |
| Amount of paper purchased (sheets) - Abingdon | 393,000 | 385,000 | 347,500 |
| Average per office based member of staff | 7,890 | 7,264 | 9,144 |
| Amount of paper purchased (sheets) - Wantage | 29,500 | 31,500 | 30,000 |
| Average per office based member of staff | 3,688 | 3,938 | 5,000 |
| Amount of paper purchased (sheets) - Hanney | 161,000 | 245,000 | 190,000 |
| Average per office based member of staff | 2,118 | 8,166 | 8,260 |
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The figures for Abingdon’s gas consumption for 2006/07 were incorrect due to estimated and inaccurate meter readings which accounts for the fall in consumption for that year; levels for 2007/08 are now back to the usual level. Consumption at the Wantage and Hanney office has remained fairly constant. The lower consumption level for the Hanney stores in 2007/08 was partly due to problems obtaining parts for the heating units which meant that the stores heating system was down for a few weeks in the winter. |
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Electricity consumption has risen at the Abingdon office in 2007/08 but is still below 2004/06 levels. Consumption at Hanney and Wantage offices has remained fairly constant. |
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SAP ratings measure the energy efficiency of a property from 1 (highly inefficient) to 120 (highly efficient). The SAP rating of our stock has continued to rise steadily with improved energy efficiency heating systems and other measures that we are able to implement as properties become void. The only thing that will adversely affect this will be acquisition of properties from other housing associations with poorer SAP ratings – this will include some of the stock taken over from Sovereign Housing Association. The SAP rating measurement changed in 2007 and is now measured from 1-100. Therefore the SAP figures for our new properties are shown both in this new measurement and the old measurement, for comparison purposes. The energy efficiency rating of our new stock has fallen in 2006/07 and 2007/08 due to the installation of electric heating systems in some homes, which were installed as part of Section 106 development sites. For these sites VHA have little control choice of heating system. |
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The loft insulation for most of our stock was upgraded by 2002, the remaining upgrades represent odd properties picked up that we couldn’t previously access. Loft insulation numbers rose in the last two years due to the acquisition of stock from other associations, where insulation was subsequently upgraded. |
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The number of low-energy light bulbs distributed to tenants has risen steadily. We continue to work with Scottish & Southern Electric to obtain supplies of these and consistently fit two in each void property. The number of light bulbs therefore fluctuates depending on the number of voids. The number of properties draught proofed has remained roughly constant. |
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The number of new gas central heating system installations will continue to fall as we complete the programme to install heating to all our properties. All of our tenants have been offered central heating systems at least three times (which they have the right to refuse) so the only systems being newly installed are when a property where a tenant has refused heating becomes empty. There is a programme for replacing gas heating systems. All new boilers installed are condensing boilers which are more energy efficienct. |
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TNew electric heating installations remain low when compared with the figures for gas heating installations. Electric heating installations and replacements are only carried out where there is no gas available in the locality.
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With an increasing housing stock beyond the immediate Vale of White Horse District area, the mileage covered by our maintenance vehicles has and will continue to increase as service delivery standards are key to VHA. Mileage for staff using their own cars will mirror this to a lesser extent. |
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Fuel consumption has continued to increase since 2003. This ties in with when we first started using vans run on LPG. Although LPG emits 20% less Carbon Dioxide than petrol, it is necessary to fill up the tank more frequently. These findings are calling into question whether LPG does therefore have a net environmental benefit. A number of our LPG vans are due for replacement this year and it is probable that Vale will revert to more traditional fuels. We have looked into alternative green fuels such as biodiesel but there are currently problems with a lack of local suppliers. |
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Emissions tests make sure that our vehicles are not emitting more harmful gases than they should be. Improvements in efficiency mean that fewer emission tests are now required..We now test the emissions of each of our fleet vehicles every year. Changes in numbers tested over the years are due to their timing in the financial years. |
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Whilst total mileages have increased, the average mileage per staff member has fallen over the year. Satellite navigation systems which are becoming more widely used may help staff find the shortest route to and between properties. Total mileage is expected to continue to increase given the expanded stock distributed over a wider area. |
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The number of tenants making personal visits to our offices has been falling gradually at Wantage and more significantly at Abingdon. This is explained by the introduction of paypoint cards which were rolled out to all tenants in April 2007. We have also been encouraging more tenants to pay by direct debit. These payment methods mean that fewer tenants have been coming to the offices to pay their rent. |
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The number of telephone calls to the Abingdon and Hanney offices has remained fairly constant and been rising steadily at Hanney. This general rising trend at our Property Services Division at Hanney can be explained by the increased number of properties that we take on each year. Higher expectations also come from higher rents and reflect the Association’s greater emphasis on customer service. |
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The increased number of habitat surveys carried out in 2007/08 is in part to meet the Sustainable Homes standard. Development projects in future will need to include habitat surveys in order to comply with the new Sustainable Code Level 3. At a Nature Conservation Designated site in 2007/08 we relocated Greater Crested Newts to a pond just beyond the site boundary and put up netting to act as a barrier to the newts returning. This was part of the planning approval conditions on the site. |
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This shows that 70% of the material we collected from our properties and estates last year was recycled. Increased estate inspections by Housing Management are leading to increased volumes of non-recyclable items such as fridges being identified and collected by our own estate teams, thereby adding to our load of non-recycled waste. |
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The cost of skips fell in 2007. This is because we have decided to record only skips whose contents ends up in landfill rather than the total number of skips sent to Chilton Waste, as Chilton Waste recycle the majority of the waste that they receive from us. Landfill tax has gone up leading to increased cost of waste in 2007/08. |
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Our overall paper consumption fell in 2007/08 by 14%. We therefore met our target of a 10% reduction in paper use. All staff now have printers which have duplex capacity and staff are encouraged to print on both sides of a piece of paper. This has helped reduce our paper consumption. |