Total allocation is at £1,214M, of which £0.773M is SCF. Total savings are £370k and 327 tonnes CO2e annually.

Report Date
August 2018

11 projects have been proposed in Q4.

Total allocation is at £1,214M, of which £0.773M is SCF, rest from Scottish Funding Council. This is significantly below target, however several big projects are being investigated and

Overall, (SFC and SCF) savings are £370k and 327 tonnes CO2e annually. ROI stands at 289%, payback at 3.9 years.

 

See the attached file for details.

Project Status
RAG Status
Scope
AMBER
Overall
AMBER
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
EEC1 Sustainable Campus Fund (SRS)
Code
EEC1
Programme
SRS - Energy Engagement and Communications (EEC)
Project Manager
Chris Litwiniuk
Project Sponsor
Michelle Brown
Current Stage
Deliver
Status
In Progress
Start Date
01-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2021
Category
Discretionary

Documentation

Not available.