Work in progress Green Deal Implementation in London Presented by: Keith Von Tersch Energy Saving Trust London Carbon Action Network 12 June 2012 Project delivery by:
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Work in progress
Green Deal Implementation in London
Presented by:
Keith Von Tersch
Energy Saving Trust
London Carbon Action Network12 June 2012
Project delivery by:
Work in progress
History of attracting CERT
Source: EST Home Energy Efficiency Database (HEED) CERT Summary ReportThis update contains data on installations up to the end of quarter 14 (30/09/2011) of the CERT scheme
Work in progress
London’s profile to retrofit 2.4m properties by 2020
Houses retrofitted
Work in progress
Why pan-London?
Strategic delivery
Build on previous
work
Working together
Delivery at scale
Work in progress
Green Deal Implementation project
Business Cases shared back out to all thirty-three boroughs
► To deliver an action plan and business case to maximise Green Deal delivery in London which highlights the roles and has the buy-in of:► London boroughs► GLA► Registered providers of social
housing ► Large private sector landlords
Work in progress
What Boroughs are looking for from Green Deal
Green Deal Outputs - Scored
Benefit Score / 6
Tackle fuel poverty 4.6
Promote local jobs 4.0
Reduce CO2 emissions 3.3
Health benefits 3.2
Low-carbon sector growth 2.4
Benefit
Promote and enhance brand of Borough
Support social enterprise
Regeneration
Income generation
Communities involvement
Improved equality
Cost savings for consumer
Co-operative council
Broad offering of solutions
Being a lead borough
Green Deal Outputs - Other
Work in progress
Model alignment
0 20 40 60 80 1000
10
20
30
40
50
60
70
80
90
100
Output/Input score (%) Output/Risk score (%)
Input/Risk score (%)
Ou
tpu
t sc
ore
(%
)
Borough as provider
Borough as producer
General promotion
Work in progress
Core models and anchors
Producer
Provider
Promoter
Certainty of outcomes
Resource/Risk
GLA
Sutton/Croydon
Haringey/Islington
Work in progress
Models and the Green Deal
Other products
(e.g., painting
Project manage-ment and customer service
Credit provider (covers upfront costs)
Initial home visit
Impartial property
assessment
Cost quote (credit offer)
GD measures installation
Raise awareness
Attract consumer
interest
Make contact
Capital finance
Payment collection
Aftercare and warranty
Promoter Producer Provider
Work in progress
Model for London
Boroughs
General promotion
Customer sign up to Green Deal
“London Green Deal Producing Company”
GLAFunding
Contract
Delivery
TGDFC finance
Framework of GDPs
Referral fee
Borough GDP
Promoter boroughs
Chosen Delivery partner
Delivery Referral fee
Provider boroughs
LA finance from PWLB
Work in progress
Next steps
► Finalise business cases end June► Haringey/Islington – Provider ► Sutton/Croydon – Promoter ► GLA – Producer / pan-London
► Dissemination of information and engagement with other boroughs
► Cabinet papers / Procurement / Delivery
Work in progress
Thank you
Keith Von Tersch
Local Delivery Manager – London
07961 226 950
Rachael Hickman
Project Manager - Programme Delivery (Environment)
0207 983 6570
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