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SECTION 3: APPENDIX OF TABLES
TABLE 1: List of target buildings on SE estate for 2005/06
Building | Floor area area (m 2) | Additional minor occupiers | Total SE staff | Other minor occupiers | Total occupying staff |
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Victoria Quay Edinburgh | 27,638 | Sodexho Astron SERCo Bright Horizons Nursery Dalkia | 2200 | 57 | 2257 |
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St Andrew's House Edinburgh | 14,217 | n/a | 1396 | n/a | 1396 |
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Saughton House Edinburgh | 18,402 | HM Revenue & Customs Driver Vehicle Licensing Agency Food Standards Agency Met. Office Rural Payments Agency Parole Board for Scotland HM Inspectorate of Education Dalkia | 847 | 518 | 1365 |
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Pentland House Edinburgh | 8823 | Scottish Fisheries Protection Agency | 601 | 49 | 650 |
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Meridian Court Glasgow | 5887 | Scotland Office | 340 | 3 | 343 |
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Europa Building Glasgow | 3794 | Assisted Support Needs Tribunal Choose Life Scottish Recovery Network Social Work Inspectorate Agency HM Inspectorate of Education Transport Scotland | 155 | 85 | 240 |
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Cameron House Oban | 893 | Scottish Fisheries Protection Agency HM Revenue & Customs Driving Standards Agency Scottish Vetinary Service Animal Health Veterinary Unit | 23 | 11 | 34 |
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Thainstone Court Inverurie | 1658 | Animal Health Veterinary Unit | 71 | 18 | 89 |
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Longman House Inverness | 1815 | Animal Health Veterinary Unit Verification and Compliance Unit Scottish Fisheries Protection Agency HM Inspectorate of Education Scottish Vetinary Service Ordnance Survey Health and Safety Executive Driver Vehicle Licensing Agency HM Revenue & Customs Dalkia | 46 | 52 | 98 |
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Tweedbank Galashiels | 803 | Animal Health Veterinary Unit | 43 | 11 | 54 |
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Leith File Store Edinburgh | 2489 | n/a | 7 | n/a | 7 |
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Tankerness Lane Kirkwall | 741 | Jobcentre Plus Animal Health Veterinary Unit | 16 | 13 | 29 |
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Strathbeg House Thurso | 522 | Animal Health Veterinary Unit Scottish Agricultural College Scottish Natural Heritage | 13 | 6 | 19 |
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Strathearn House Perth | 2263 | Animal Health Veterinary Unit | 79 | 17 | 96 |
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Total staff | | | 5900 | | 6677 |
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The 14 buildings above combined represent 90% of the SE estate's floor area and 95% of total SE staff.
TABLE 2: Utilities comparison table 2002/03 to 2005/06
Year | 2002/03 | 2003/04 | 2004/05 | 2005/06 |
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Staff Numbers | 5699 | 6186 | 6319 | 6677 |
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Source | Total | CO 2 | Total | CO 2 | Total | CO 2 | Total | CO 2 |
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| (kWh) | (tonnes) | (kWh) | (tonnes) | (kWh) | (tonnes) | (kWh) | (tonnes)4 |
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Electricity | 12416457 | 5339 1 | 12733000 | 5475 | 13201356 | 5677 | 12867027 | 5533 |
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Gas | 10397858 2 | 1976 | 10501221 | 1995 | 10680967 | 2029 | 10727810 | 2038 |
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Oil | 1330069 | 319 | 1226664 | 294 | 1296316 | 311 | 1112431 | 300 |
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Total Utilities | 24144384 | 7634 | 24460855 | 7765 | 25178639 | 8017 | 24707268 | 7871 |
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Electricity per person 3 | 2179 | 0.94 | 2058 | 0.89 | 2089 | 0.90 | 1927 | 0.83 |
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Gas + oil per person | 2058 | 0.40 | 1896 | 0.37 | 1895 | 0.37 | 1773 | 0.35 |
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Total Utilities per person | 4237 | 1.34 | 3954 | 1.26 | 3984 | 1.27 | 3700 | 1.18 |
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1 CO 2 emissions relative to electricity use, discounting off-setting from the Executive's current electricity contract.
2 Figures up to 2004/05 corrected following gas metering error at one building.
3 Figures per person relate to all occupying staff in target buildings including minor occupiers.
4 CO 2 conversion factors for 2005/06 have been aligned with the revised greenhouse gas reporting guidance issued by DEFRA in July 2005.
TABLE 3: CO 2 emissions comparison from 1991/92 to 2001/02
Year | 1991/92 | 1992/93 | 1993/94 | 1994/95 | 1995/96 | 1996/97 | 1997/98 | 1998/99 | 1999/00 | 2000/01 | 2001/02 |
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CO 2 from energy (tonnes) 1 | 13791 | 14430 | 14557 | 13988 | 14692 | 12375 | 9932 | 9796 | 8262 | 6899 | 6977 |
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Emissions +/- | n/a | 5% | 1% | -4% | 5% | -15% | -20% | -1% | -16% | -16% | +1% |
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1 For comparison purposes emissions to 2000/01 based on 90% of totals taken from Energy Accounting Software.
TABLE 4: Paper comparison 2001/02 to 2005/06
Year | 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/06 |
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Total reams purchased 1 | 116,400 | 117,200 | 125,875 | 114,094 | 94,221 |
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Amount Purchased +/- | n/a | +0.7% | +7.4% | -9.4% | -13% |
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Recycled reams | 88% | 92% | 93% | 96% | 95% |
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Virgin reams | 12% | 8% | 7% | 4% | 5% |
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Paper use per person (reams) 2 | 21 | 20 | 23 | 20 | 15.4 |
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1 Figures based on A4 white 80gsm excluding specialist colours and other sizes.
2 Figures per person relate to staff in Core Executive Departments from all buildings on the Executive estate.
TABLE 5: Total waste comparison 2000/01 to 2004/05
Year | 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/06 |
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| Figures in tonnes |
Total waste recorded | 1068 | 990 | 1263 | 1169 | 1376 |
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Recycled | 471 44% | 576 58% | 745 59% | 910 78% | 1065 77% |
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Landfill | 597 56% | 414 42% | 518 41% | 259 22% | 311 23% |
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Waste per person 1 | 0.18 | 0.17 | 0.22 | 0.20 | 0.22 |
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1 Figures per person relate to all staff covered by the Executive's waste arrangements in target buildings on the Executive estate.
TABLE 6: Pie-chart analysis
Type of office waste | Tonnes | Fraction of total waste |
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Office paper (including confidential waste paper) | 700.5 | 51% |
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Other paper and cardboard (including newspapers, magazines, thin cardboard) | 99.9 | 7% |
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Mixed plastics | 55.5 | 4% |
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Glass | 26.5 | 2% |
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Metal | 27.9 | 2% |
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Wood | 37.4 | 3% |
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Other recyclables (aluminium cans, plastic/polystyrene cups, cooking oil, fluorescent tubes/bulbs, dry cell batteries, furniture, heavy cardboard) | 117.4 | 9% |
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Landfilled waste | 311.6 | 23% |
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TABLE 7: Water usage comparison where SE staff are the main occupiers in the building
Year | 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/06 |
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Building 1 | Volume (m 3 per person per year) |
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Victoria Quay | 12.81 | 10.71 | 6.24 | 5.60 | 7.62 |
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Saughton House | 7.47 | 7.59 | 8.94 | 13.40 | 8.86 |
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St Andrew's House | 8.24 | 6.31 | 6.62 | 6.35 | 6.63 |
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Pentland House | 8.04 | 6.53 | 6.74 | 6.93 | 6.81 |
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Meridian Court | 9.82 | 8.59 | 8.76 | 4.50 | 10.45 |
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Europa Building | 7.60 | 7.18 | 6.36 | 4.77 | 6.44 |
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Cameron House | 44.36 | 19.27 | 5.9 | 5.41 | 2.59 |
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Thainstone Court | 6.11 | 5.30 | 5.72 | 3.24 | 8.26 |
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Longman House | 14.12 | 12.74 | 7.42 | 4.18 | 3.19 |
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Tweedbank | 16.27 | 19.95 | 13.6 | 19.34 | 18.65 |
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Tankerness Lane | n/a | 0.50 | 0.42 | 0.33 | 0.32 |
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Strathearn House | n/a | n/a | 6.93 | 7.50 | 7.02 |
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Leith File Store | n/a | n/a | 2.40 | 14.33 | 11.87 |
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Average per person 2 | 10.17 | 8.40 | 7.10 | 7.37 | 7.66 |
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1 Strathbeg House not metered.
2 Figures per person relate to all occupying staff in target buildings including minor occupiers.
TABLE 8: Travel data comparison 2001/02 to 2004/05
Year | 2002/03 | 2003/04 | 2004/051 | 2005/062 |
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Source | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) |
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Private cars (miles) | 2398115 | 863.3 | 2724316 | 980.8 | 2900136 | 1044.0 | 1647233 | 494.2 |
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Hire cars (miles) | 293334 | 105.6 | 480883 | 173.1 | 555874 | 200.1 | 554154 3 | 166.2 |
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Motorcycles (miles) | n/a | n/a | 529 | 0.1 | 3376 | 0.6 | 8140 | 1.2 |
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Bicycles (miles) | n/a | n/a | 311 | 0 | 956 | 0 | 226 | 0 |
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Taxis (miles) | 135789 | 31.2 | 154272 | 35.5 | 183178 | 42.1 | 255518 3 | 69.0 |
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Rail (passenger km) | n/a | n/a | 3612512 | 216.8 | 7548572 4 | 452.9 | 1747462 5 | 69.9 |
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Air (passenger km) | n/a | n/a | 4625280 | 832.6 | 4783619 6 | 861.1 | 11772064 7 | 1765.8 |
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Petrol purchased (litres) | 133180 | 307.6 | 110393 | 255.0 | 147449 | 340.6 | 107837 | 248.0 |
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LPG purchased (litres) | 204999 | 309.6 | 142223 | 214.8 | 189594 | 286.3 | 170165 | 253.5 |
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Diesel purchased (litres) | 43324 | 116.1 | 34405 | 92.2 | 26238 | 70.3 | 26598 | 70.0 |
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Fleet vehicles (miles) | n/a | n/a | 1898967 | n/a | 1858567 | n/a | n/a | n/a |
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Total business travel | | 1733.4 | | 2800.7 | | 3298.1 | | 3137.8 |
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1 Figures to date include staff from some Executive Agencies.
2 Figures relate to staff in core Executive Departments only from all buildings on the Executive estate.
3 Includes estimated element based on travel reimbursement for non-contract journeys.
4 Journeys to date include to and from Edinburgh/Glasgow, Edinburgh/London and Glasgow/London.
5 Journeys comprise all UK and European destinations. Includes estimated element based on travel reimbursement for
non-contract journeys.
6 Journeys to date include to and from Edinburgh/London and Glasgow/London.
7 Journeys comprise all UK and international destinations. Includes estimated element based on travel reimbursement for non-contract journeys.
TABLE 9: Video conferencing
Building | Videoconference sessions in 2005/061 |
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Victoria Quay | 328 |
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Saughton House | 59 |
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St Andrew's House | 263 |
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Pentland House | 356 |
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Meridian Court | 103 |
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Europa Building | 184 |
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Other buildings | 55 |
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Total videoconference sessions | 1341 |
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International2 | 42 |
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1 Destinations of non-international videoconference calls not held centrally.
2 Calls to international destinations included in total.
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