Barratt Corporate Responsibility Update 2007

Barratt CORPORATE RESPONSIBILITY DATA
(KEY PERFORMANCE INDICATORS ARE IN BOLD)

2004

2005

2006

2007

Number of units legally completed in the reporting period

14,021

14,351

14,601

15,517

Number of divisions at the end of the reporting period

31

33

33

34

Number of Developments providing data

227

135

153

473

GOVERNANCE & MANAGEMENT SYSTEMS

KPI - Number of Divisions certified to ISO 14001

0

6

15

26

KPI - Number of Divisions certified to OHSAS 18001

0

1

7

20

STAKEHOLDERS AND COMMUNITY

KPI - Customer care performance (%)

79.7

85

89

Developments registered with the Considerate Constructors Scheme (%)

0.4

0.7

7.8

40

Developments that received an award/recognition for design quality or sustainability (%)

4

Developments that plan for (& implement) stakeholder dialogue (%)

18.5

4

2

15

Money raised by employees for charitable causes (£)

£15,148

Developments that provided a Purchasers Handbook (%)

43

Developments that engaged with NGOs or other major stakeholders (%)

15

BITC Corporate Responsibility Index Score (%)

64

77

82.5

CREATING VALUE FOR SOCIETY

Developments on former brownfield site (%)

76

78

71

KPI - Homes/Units built on former brownfield sites (%)

80

82

83

78

Total cost of Section 106 Agreements or equivalent  (£1,000’s)

159,324

89,455

S106/S75 Social Housing (£1,000’s)

67,596

64,603

S106/S75 Highway/Transport (£1,000’s)

18,129

6,486

S106/S75 Environmental /Regeneration (£1,000’s)

14,010

4,924

S106/S75 Youth/Sport (£1,000’s)

14,997

4,646

S106/S75 Education/Arts (£1,000’s)

15,181

7,390

S106/S75 Health Care (£1,000’s)

9,607

182

S106/S75 CCTV (£1,000’s)

9,733

256

S106/S75  Admin/other areas (£1,000’s)

10,068

965

MANAGING OUR ENVIRONMENTAL IMPACTS

Energy Use – Office Buildings (kgCO2/100m2)

5,436

4,041

3,595¹

Estimated total amount of CO2 emitted from all fixed office buildings (Tonnes CO2)

 2,010

Average energy used in the office buildings (kWh/m²)

166

125

111²

Offices with energy reduction initiatives (%)

12

Energy Use – Construction Process (kgCO2/unit)

889

1,243

889

1,429³

Estimated total amount of CO2 emitted on site during the construction process (Tonnes CO2)

22,156

Estimated total amount of CO2  emitted from business travel - car, rail and flights (Tonnes CO2)

5,039

4,867

KPI - ESTIMATED TOTAL amount of CO2 emitted by the Barratt Group - including Office, Site & Business Travel (Tonnes CO2)

29,032

Total volume of ALL construction waste produced in the reporting period (m3)

478,000

KPI - Volume of construction waste produced per unit legally completed in the reporting period (m3)

29.6

31.8

30.8⁴

Percentage of construction waste segregated on site for recycling (%)

14

17

24

39

Volume of inert materials reused onsite (m3)

218,291

Volume of mixed office waste produced (m3)

4,748

Volume of office paper waste recycled (m3)

1,225

Mains Water Use - Construction Process (m3/unit)

24.7

19.6

23.5

29.4⁵

Estimated total volume of mains water used on site during the construction process (m3)

456,200

Developments with a biodiversity action plan (%)

0

0.65

8

Trees planted

8,803

Trees preserved

3,207

Shrubs planted

305,544

Hedges preserved (metres)

9,996

Formal open space created (acres)

43

Informal open space created (acres)

95

Area of structural landscaping provided (acres)

125

Commercial Vehicle Movements - Construction Process (number/unit)

39.3

44.5

61.5

32.6⁶

Estimated Total Commercial Vehicle Movements on site during the construction process

504,889

Number of environmental incidents

6

13

8

30

Number of environmental complaints

2

0

7

71

Number of environmental prosecutions

2

0

3

2

KPI - Average UK SAP rating for units legally completed during the reporting period

97⁷

Developments that integrate renewable energy on site (Number)

13

Total number of units, legally completed in the reporting period, with certified EcoHomes assessments (Number)

560

 2,240

Breakdown of above total:

Pass

185

240

Good

256

564

Very good

19

1,427

Excellent

0

9

Total number of units, legally completed in the reporting period, with certified Code for Sustainable Homes assessments (%)

0

Breakdown of above total

Sustainability rating 1*

0

Sustainability rating 2**

0

Sustainability rating 3***

0

Sustainability rating 4****

0

Sustainability rating 5*****

0

Sustainability rating 6******

0

Average design internal potable water consumption per unit (litres/person/day)

327⁸

Number of units legally completed in the reporting period with a rainwater harvesting collection system (Number)

807

Number of units legally completed in the reporting period with greywater recycling in all dwellings (%)

9

Number of Developments that incorporate the use of Sustainable Urban Drainage (Number)

99

Number of Developments with flood risk assessments (Number)

158

Number of units legally completed in the reporting period with access to communal waste recycling facility (Number)

5,153

Number of units legally completed in the reporting period with access to Internal waste recycling facility (Number)

1,588

Number of Developments with composting facilities in place (Number)

0

Number of units legally completed in the reporting period with cycle storage provision (Number)

6,674⁹

Number Developments with initiatives to reduce car dependency or associated environmental impacts of car travel (Number)

7

Average distance of nearest transport node from the boundary of the site (m)

163¹⁰

Number of units built to Lifetime Homes Standards (Number)

485¹¹

Number of units built to Secure by Design principles (Number)

2,122¹²

Number of Developments with initiatives for residents to promote outdoor recreation, Health or community interaction (%)

38

OCCUPATIONAL HEALTH & SAFETY

KPI - Accident Incident Rate (accidents per 100,000 employees)

928

1,060

672

643

HSE Breaches

4

0

0

0

HSE Prohibition Notices

3

0

0

3

HSE Improvement Notices

3

0

3

5

EMPLOYMENT & DIVERSITY

Average number of permanent employees

3,881

4,586

4,792

4,829

KPI - Staff Turnover (%)

36

32

34.4

25.5

Male : Female Ratio (permanent employees)

(73:27)

(72:28)

(73:27)

Permanent employees who are Male Apprentices (%)

12.2

10.73

9.9

Permanent employees who are Female Apprentices (%)

0.08

0.06

0.06

Permanent employees who are Male Graduates (%)

1.10

0.83

1.59

Permanent employees who are Female Graduates (%)

0.43

0.31

0.50

Permanent employees who are Disabled (%)

0.1

0.08

0.18

Permanent employees from an Ethnic group other than white (%)

2

2.48

5.50

Permanent employees who are Senior Managers (%)

6.78

8.31

Ratio of Female Senior Managers to Male Senior Managers

(16:84)

(17:83)

Average Distance Travelled to Work (round trip) (km)      

54

60

66

59

Average age of permanent employees (yrs)

41

39

Average length of service (yrs)

5

4.4

Qualifications and Skills (% permanent employees qualified to NVQ level 2 or higher)

38.8

38.4

49.4

54.8

Sickness Absence (Average number of days lost per permanent employee)

4.20

4.40

3.82

3.62

Training (Training days offered per employee)

2.75

3.67

2.78

2.72

Number of Divisions working with appropriate partners to develop skills of site operatives (%)

2

Divisions working with appropriate partners to assist under represented groups into the construction industry (%)

0