Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
PPI 4 A, B, C & D<br />
A Repair and maintenance costs per m 2 GIA<br />
£<br />
Actual 2002/03 5.27<br />
2003/04 8.0<br />
2004/05 7.25<br />
2005/06 6.75<br />
Target 2006/07 7.5<br />
The Council is taking the maintenance backlog very seriously and through a<br />
combination <strong>of</strong> capital and revenue budgets, asset disposals and site rationalisations<br />
the backlog should start to diminish. The new revenue maintenance budget will<br />
enable minor repairs to be managed at an early stage before they become more<br />
serious and expensive.<br />
B Energy Costs per m 2 GIA (gas and electricity – no oil, or solid fuel used)<br />
£<br />
Actual 2002/03 8<br />
2003/04 8.6<br />
2004/05 11.59<br />
2005/06 19.58<br />
Target 2006/07 34.26<br />
The 100kW plus electricity contract is to be tendered during 2007 to ensure a start<br />
date <strong>of</strong> the new contract for 1 st November 2007. The overall increase in prices<br />
following the last tender round in 2005 was 42.3% (range between 22.9% & 53.6%).<br />
Prices are more stable currently but a future forecast <strong>of</strong> anticipated increase at the<br />
time <strong>of</strong> tendering is still 20%.<br />
The remaining electricity contracts were tendered during 2006 to give a start date <strong>of</strong><br />
1 st October 2006 and came in at an average <strong>of</strong> 80% above the prices previously<br />
obtained, an indication <strong>of</strong> the volatility <strong>of</strong> the electricity market at that time. It was<br />
anticipated that the prices would be in the order <strong>of</strong> 60 % higher.<br />
Both Gas contracts were tendered during 2006 with a start date <strong>of</strong> 1 st November<br />
2006. A 75% increase was anticipated but an overall average increase <strong>of</strong> 65.42%<br />
was realised, the range <strong>of</strong> increase being 41.6% - 90.2%.<br />
C Water Costs per m 2 GIA<br />
£<br />
Actual 2002/03 1.36<br />
2003/04 1.34<br />
2004/05 1.50<br />
2005/06 1.98<br />
Target 2006/07 2.02<br />
Three Valleys Water PLC, the water supplier that supplies water to 99.9% <strong>of</strong> LBH<br />
properties, has published a monitoring plan, which includes a pricing strategy for the<br />
period 2004 – 2010. The proposed increase in prices for the forthcoming period<br />
2007/08 is +1.5%<br />
D CO 2 Emissions in terms <strong>of</strong> carbon dioxide per m 2<br />
Actual 2003 0.093<br />
2004 0.0826<br />
2004/05 0.0775<br />
2005/06 0.0700<br />
Target 2006/07 0.0693<br />
37
Change language