THE GO-AHEAD GROUP PLC ENVIRONMENTAL & SOCIAL REPORT 2005 www.go-ahead.com/corporateresponsibility Public transport is the lifeblood of many communities, and plays an essential role in tackling social exclusion. Our buses and trains are an essential service for millions of people. Our business success and our shareholders’ returns depend on our ability to serve their needs efficiently and responsibly. Go-Ahead has been a pioneer in Corporate Responsibility reporting for the public transport sector and we take huge pride in this report and in our efforts to embed best reporting practice across our Group. This document provides a group-wide summary and illustrates the CR reporting framework for the group as a whole. The full report, with a great deal more detail and data for each of our operating companies, can be found online at www.go-ahead.com/corporateresponsibility. We believe that this three-tier approach represents best practice in CR reporting. Go-Ahead is a responsible company: corporate responsibility does not sit apart from business strategy, it is an integral part of every decision and every act we take. We are committed to local operating companies making local decisions on local services.The structure of our Corporate Responsibility reporting reflects this approach. Each of our operating companies has produced its own report designed to be as engaging and accessible as possible for its stakeholders. We believe that public transport has an essential role to play in meeting these challenges. However, if we are to make the most of the opportunities to put public transport at the forefront of the local and national policy agendas, we must be effective in demonstrating how we are responsible. This is why we have produced this report. The topics we cover are based on a thorough review with stakeholders of the priority issues that matter to them; detail of our performance is what our stakeholders want, and what this report has been designed to provide. Good transport underpins a successful economy and improves the quality of life. It is transport that provides us with access to jobs, learning, services and leisure. As the economy grows, the desire of people to travel also grows.The UK has seen an explosion in the growth of travel; the vast majority of this additional travel has been by private car. Chris Moyes Chief Executive,The Go-Ahead Group The nature of this growth has had huge social and environmental implications. Congestion on our roads and in towns and cities is a growing problem. Chris Moyes is also the chairman of Go-Skills, a training body for the public transport industry, and chairman of Durham University Council. Each operating company Managing Director shares my commitment to listen and learn. If you have any comments or ideas that will help us to improve, please let us know. 02 04 06 Group overview Introduction Bus operations - About Go Ahead - Our operations - What corporate responsibility means for our business - Our responsibilities - Our approach to reporting - Stakeholder consultation Bus companies have a role in reducing transport emissions and congestion, building communities and preventing social exclusion. We report on our responsibilities as a bus service operator, as an employer, towards the community and towards the environment: 6 Marketplace Workplace 8 Environment 10 Community 12 Go-Ahead Environmental and Social Report 2005 Investment in new, low-floor buses means increased accessibility as well as reduced emissions See pages 7 and 11 Innovative new bus service uses guideways, bus lanes and flat fares to eliminate delays and improve reliability See page 6 CCTV cameras on our buses add to the safety and security of our passengers and employees See page 7 Our security strategy unit is working with the Secure Stations scheme to combat passenger assaults, robberies and the threat of terrorism See page 15 We are dedicated to managing disruption to our passengers’ journeys, whatever the circumstances See page 14 We protected our employees’ health and safety by successfully campaigning for a 32 kg luggage allowance See page 21 14 20 24 Rail operations Aviation support and parking Performance data Rail accounts for one in three journeys made on public transport in the UK, with Go-Ahead’s two franchises accounting for over 160 million passenger journeys. We report on our responsibilities to our passengers, our employees, the communities we serve and the environment: Go-Ahead Group companies offer ground-handling and parking services at 19 airports in the UK and Ireland. We report on our responsibilities in the: - CR performance data from every company in the Go-Ahead Group - Verification and Audit statement - Business in the Community CR Index ranking Marketplace Workplace Environment Community 14 16 18 19 Marketplace Workplace Environment Community 20 21 22 23 1 2 Go-Ahead Environmental and Social Report 2005 GROUP OVERVIEW Go-Ahead is a major provider of transport services across the UK employing over 20,000 people and carrying just under 700 million passengers. Its operations span bus, rail, parking and aviation support services providing: Bus services in the South of England, London and the North East of England Rail services operating commuter networks in London and the South East of England Parking services at airports, railway stations, shopping centres and hospitals across the UK Aviation ground handling in airports across the UK and the Republic of Ireland Go-Ahead’s distinctive approach within the transport services sector offers its operating companies the freedom to develop and run their businesses: local people make local decisions on running local services. However, we exercise that freedom within a shared vision. Go-Ahead has developed a common framework for managing its operating companies’ impact on society and the environment. This report describes our performance against this framework. Turnover (£m) The business case for responsibility Adopting a responsible approach delivers a number of key benefits for our business: • Building reputation as good citizens among local communities and at a government level • Optimising access to Socially Responsible Investment (SRI) funds • Attracting and retaining employees FTSE 4 Good and Business in the Community The Go-Ahead Group came top of the public transport companies that participated in the Business in the Community Corporate Responsibility Index 2004.The index criteria were made more challenging in 2004. We improved our score to 81%. In the Environment Index, we scored 85%. Go-Ahead is also a member of the FTSE4 Good Index Series, which is designed to indicate investment opportunities in companies that meet globally recognised corporate responsibility standards. Operating cash flow (£m) 2005 1306m 2005 131.7m 2004 1244m 2004 150.3m 2003 1102m 2003 94.6m 2002 949m 2002 93.0m 2001 588m 2001 56.0m Operating profit (before exceptions and goodwill) (£m) Dividend (p) 2005 95.9m 2005 48.0 2004 91.3m 2004 38.0 2003 65.5m 2003 25.0 2002 49.4m 2002 17.0 2001 43.0m 2001 15.0 Group overview Bus National operations Bus Rail Aviation Support and Parking Northern operations ABERDEEN Go North East GLASGOW EDINBURGH NEWCASTLE BELFAST CITY TEESSIDE BELFAST INTERNATIONAL LEEDS/BRADFORD LIVERPOOL DUBLIN MANCHESTER BIRMINGHAM IPSWICH OXFORD CARDIFF LONDON STANSTED LONDON LUTON SALISBURY LONDON HEATHROW LONDON GATWICK SOUTHAMPTON BRIGHTON PO OLE BOURNEMOUTH ISLE OF WIGHT JERSEY Southern operations TO BEDFORD STANSTED AIRPORT LUTON AIRPORT LUTON AIRPORT PARKWAY Rail WATFORD JUNCTION OXFORD KINGS CROSS THAMESLINK CITY THAMESLINK FARRINGDON BLACKFRIARS VICTORIA LONDON BRIDGE HEATHROW AIRPORT CLAPHAM JUNCTION EAST CROYDON WIMBLEDON ORPINGTON SUTTON REDHILL HASTINGS CRAWLEY UCKFIELD LEWES BOURNEMOUTH EAST GRINSTEAD HAYWARDS HEATH PORTSMOUTH Aviation support and parking SOUTHHAMPTON SALISBURY GODSTONE THREE BRIDGES HORSHAM EASTBOURNE GATWICK AIRPORT TO ASHFORD POOLE LITTLEHAMPTON BRIGHTON Southern Solent Blue Line* Wilts & Dorset Thameslink Southern Vectis* Oxford Bus Company Metrobus Brighton & Hove London Central Express coach service London General *These companies were acquired at the end of the reporting period and so data from them is not included in this report. 3 4 Go-Ahead Environmental and Social Report 2005 INTRODUCTION: OUR RESPONSIBILITIES This report describes our performance in meeting our responsibilities as a business in the 12 months to 2nd July 2005. For each of our four areas of operation, bus, rail, aviation services and parking, we have described the ways in which our business impacts on our communities, and our responsibilities for managing these impacts: Marketplace – how we run our services Workplace – the issues that affect the people who work for us Environment – our impact on the environment and how we manage and reduce it Community – our role in the communities where we operate Consulting our stakeholders Last year, we consulted our passengers, employees, representative bodies and many others about their views on our business responsibilities.These stakeholders confirmed that increasing the use of public transport is our main responsibility, and described the most important factors that influence the choice to travel by public transport: • • • • Reliability, convenience and punctuality Accessibility for all Safety and security Affordability To keep this report short, we have placed our full report, containing a lot more information on the web www.go-ahead.com/corporateresponsibility Marketplace ISSUE OUR RESPONSIBILITY OUR RESPONSE Reliability, convenience and punctuality of services. Affordability for people on low incomes. Accessibility for all, particularly people with disabilities. Safety and security. Our responsibility is to run our services to timetable and ensure that passengers have a positive journey experience. Our responsibility is to help as many people as possible to use our services. Our responsibility is to help as many people as possible to use our services. Our responsibility is to ensure the safety and security of passengers, our employees and the general public. All our businesses have metrics to measure our performance. Our aim is to satisfy our passengers every time they travel with us. It is not possible to get it right all of the time, so each of our companies has a complaints procedure in place. Our companies run a range of schemes that offer reduced rate services for particular groups – older people, off peak travellers and young people. When our companies invest in new buses and trains, we make sure that the design takes into account ease of access for everyone. We train our employees to be a practical help to people in need of assistance. Safety and security is a board issue for every subsidiary company. We are committed to deter any physical or verbal abuse of passengers or staff. We have invested in technology (e.g. CCTV), we train our staff to deal with incidents and employ the expertise of our own security guard business. We are prepared for major incidents such as an act of terrorism. Introduction: Our responsibilities “Each of our operating companies have produced their own local corporate responsibility report this year.” Our stakeholders also indicated the negative impacts of our business, where management and reduction of our impact is a priority: • Climate change and local air pollution • Noise and congestion At the same time, we were expected to play a full role as an active citizen in the local communities where we have operations. Our stakeholder boards also fed back on how we should shape our reporting. In particular, we were expected to: • Focus on the key impacts and issues • Report measures of performance that are relevant to these impacts and issues • Introduce additional measures of performance for some issues • Communicate performance through both a hard-copy report and on the Web In light of this, we have revised our reporting framework to focus on the key impacts and issues and developed our responsibility grid (below): A note on the scope of the report: At the end of the reporting period, Go-Ahead announced the acquisition of Southern Vectis plc, made up of Southern Vectis, providing bus services on the Isle of Wight, and Solent Blue Line, providing bus services in the Southampton area. Data for these companies will be included in next year’s report. The Thameslink franchise held by Go-Ahead will come to an end in March 2006. The 2004-5 figures are included in this report, but will not feature next year. Innovative ticketing makes it easier for passengers to use our services Workplace Environment Community As an employer. Improving our environmental performance. Strong relationships with local communities. Our responsibility is to provide a positive work environment conducive to the recruitment and retention of staff. Our responsibility is to minimise the environmental impact of our buses and trains.This includes emissions and noise. Understanding and support from stakeholders is a basic requirement for running and expanding our services. We are committed to being seen as a good employer. We treat people fairly regardless of gender, race, age or where practical, disability. We have invested in recruitment, personal development and training opportunities. We have invested heavily in new buses and trains as well as technology to reduce emissions such as catalytic converters and particulate traps. Maintenance of our vehicles is a priority for us. We are active participants in local communities. We contribute to and invest in developing an improved transport infrastructure. We seek opportunities to ease congestion by working with partners on local initiatives. Our operating companies offer in-kind support to local charities. 5 6 Go-Ahead Environmental and Social Report 2005 THE MARKETPLACE > BUS OPERATIONS Our responsibilities in the marketplace We carried nearly 500 million passengers on our 3,310 buses last year, through operations spanning local services, longer distance travel and park and ride schemes. Our buses run seven days a week, sometimes 24 hours a day, and travel over 200 million kilometres combined. We want people to use our buses; increasing bus usage is good for our business, but increasing the use of public transport is also hugely important to the communities where we operate. Reducing our dependence on cars helps reduce congestion making it easier and less stressful for road users and pedestrians to get to their destinations, as well as improving air quality. Reliability, convenience and punctuality: passenger growth in Brighton and Hove Our devolved structure allows our managing directors the freedom to be fully responsive to local transport needs. Across our operating companies, this has resulted in innovative solutions for improving reliability, convenience and punctuality. Increasing bus usage is also vital to protect vulnerable groups from social exclusion. Last year, an extra million people used our buses in Brighton and Hove, a huge achievement against a national backdrop of falling bus passenger numbers. Investment in new buses with CCTV, flat fares to reduce waiting times at bus stops, together with our City Council partners’ investments in bus lanes and accessibility at bus stops have helped to drive the increase. Together, the company and the Council invested in a state-ofthe-art satellite system to provide real-time bus information at bus stops, hotels, hospitals and office buildings. We are proud that Roger French, the Managing Director of Brighton and Hove has been recognised with an OBE for services to public transport. We have identified those factors which help to increase bus usage, and have shown that this can be achieved. We have shown that buses can help tackle congestion in urban areas, complement rail travel and be a real alternative to more and more car journeys. In this section, we report on the four most important marketplace issues for us: Reliability, convenience and punctuality Other initiatives The groundbreaking Fastway service operated by Metrobus in partnership with BAA and local councils, has dramatically improved reliability on the route between Crawley Town Centre and Gatwick, through innovative bus lanes and guideways. The 'more' services run by Wilts & Dorset have driven a 55% passenger increase through new, modern, more accessible buses. Affordability Accessibility for all Safety and security Passenger journeys Vehicle kms travelled Scheduled kms operated 483m 221m 98.87% Fleet with low floor access (%) 04-05 03-04 02-03 VOSA PSV vehicle test pass rate 68.21 63.66 57.00 Vehicle accidents per million kms travelled 04-05 03-04 02-03 23.04 20.11 18.78 Our average National average 95.86% 84.13% The Marketplace > Bus Operations Affordability for people on low incomes: Bus ID Public transport is an essential service to combat social exclusion, especially given the growth in out-of-town business parks, shopping centres and leisure facilities. Without bus services, communities or estates can become isolated. All our companies develop innovative ways to make our services accessible to people on low incomes. As many of our regular customers are older people, we know that our continued success depends on attracting young passengers. Our innovative Bus ID schemes, offering discounted fares for younger people, are our investment in building our market. Young people across the Wilts & Dorset area can now join those in Brighton & Hove in enjoying half price travel. Bus ID is available free for young people between the ages of five and 16, whereas Bus ID+ is sold for £20 for those between 16 and 18 years old. Other initiatives Working with local employers, Oxford Bus Company has developed a range of free travel and discount schemes covering police, street wardens, parking attendants, hospital staff, education, local government and other large employers. Accessibility for all: Low-floor buses As recently as 1997, only one in 12 buses were accessible to people in wheelchairs.The introduction of low-floor buses fitted with ramps is a major step forward to improving access for all. Go-Ahead has an active programme of bus purchase and renewal, and concern for access is integral to our sourcing decisions. We have set a company target to increase the proportion of low-floor buses within our fleet and have made a commitment that all our new buses will be low-floor.To date 68.21% of Go-Ahead's fleet is made of low-floor buses. Low-floor buses have made a huge impact, improving accessibility for all Safety and security Safety and security of passengers, drivers and the general public is a leading priority for Go-Ahead. We were the first public transport operator to join the Parliamentary Advisory Committee for Transport Safety (PACTS). We also have a programme of active road safety management through: • First class maintenance for all our vehicles • Investment in training for new drivers and refresher training for existing drivers • Investment in CCTV as an essential tool to assess road accidents, determine responsibility and to learn lessons • Reviewing road safety performance by route • An inspection system drawn from Vehicle and Operator Services Agency procedures We are proud to have received no health and safety enforcement actions in the last two years. Tackling crime and anti-social behaviour is also a priority. London General and London Central successfully combated vandalism around Bexleyheath Garage by using a digital camera as a reward for identifying perpetrators in our CCTV recordings. In the first two days, 70 names were put forward and the initiative has led to a number of successful prosecutions.The local community welcomed the initiative as many of the perpetrators were involved in other incidents of anti-social behaviour. The company is also proud of the commitment of our London bus drivers in the face of recent terrorist attacks in the city. “Last year, an extra million people used our buses in Brighton and Hove” Other initiatives Wilts & Dorset brought together a working group of police, councillors, youth groups and housing trust representatives to co-ordinate a zero-tolerance response to problems on one Poole estate.The group is now looking at ways to prevent anti-social behaviour on school bus routes. 7 8 Go-Ahead Environmental and Social Report 2005 THE WORKPLACE > BUS OPERATIONS Our responsibilities in the workplace A successful bus company needs skilled drivers who provide a helpful, friendly service for our passengers. We know that our success depends on having satisfied and committed employees who care for the satisfaction of our customers. Our bus operators employ around 9,500 people. A challenge for our industry is that a combination of shift work and the stress linked to driving result in a high turnover of staff. We provide a competitive benefits package and provide professional and personal development training opportunities to attract and retain good people. Recruitment Competition for good people is intense in many parts of the country where we operate. We advertise using job fairs, websites, vehicles and through the local press and media, and recruited nearly 2,000 people last year.This met our targets necessary to maintain and improve our level of service. Training and development Opportunities to learn new skills and further careers are all part of what our employees expect from us. We invested over £4.5m in training across the bus operating companies last year. How we deliver training varies considerably. Some operating companies have in-house training academies, some use external expertise and others provide access to colleges. All share a commitment to help our employees develop. Wilts & Dorset worked with the RMT union to deliver the Learning Bus, an easily accessible venue for holding training courses. Opening day visits to Poole and Salisbury attracted 120 people. Women make excellent bus drivers; we are working to address perceptions that driving is just for men Turnover rate % 04-05 03-04 Diversity by gender 20.5 22.5 Male Female Total 8,717 768 9,485 Diversity by age 16-19: 0.5% 20-29: 10.9% 30-39: 24.2% 40-49: 30.8% 50-59: 25.1% 60-64: 7.2% 65+: 1.3% The Workplace > Bus Operations Other initiatives Oxford Bus Company’s recruitment campaign aimed at ethnic communities, and built on feedback from existing employees, was awarded runner-up in the ‘medium to large business’ category of Oxfordshire Employers Race Equality Network’s Positive Employers Awards 2005. Our business needs a workforce that properly reflects the communities we serve Equality and diversity It is in our business interest that our workforce properly reflects the communities that use our services. Each of the Go-Ahead bus operating companies has an Equal Opportunities policy and this is reflected in their recruitment practices. A significant number of people in our society have disabilities. Very few of our employees have declared themselves to have a disability.This is partly due to the nature of vehicle design and the pressures of driving roles. The bus industry has traditionally been a male-dominated sector, particularly among drivers, and the number of women employed by the Group is relatively small. We are managing issues like shift work and security to help address this. Employee dialogue Our companies recognise trade unions and work closely with them. Our bus operating companies recognise a range of unions according to their business, including the General Municipal and Boilermakers Union (GMB), the Transport and General Workers Union (TGWU), AMICUS, Unison and the National Union of Rail, Maritime and Transport Workers (RMT). All have regular meetings to discuss employee conditions as well as wider company strategy. Oxford Bus Company’s Stakeholder Board represents employees’ interests alongside those of passengers and representatives from large employers. Health and safety Each of our operating companies seeks to foster a health and safety culture whereby every employee takes personal responsibility for health and safety issues. Managers, supervisors and drivers are encouraged to raise issues and concerns on a day-to-day basis. Health and safety forms a major part of driver induction and refresher training is provided for all. An external consultant monitors and audits our performance in this area. London General & London Central is an enthusiastic supporter of the Women in the Bus Industry programme run by Transport for London, which is trying to change the perception that the bus industry is just for men; we have changed our advertising and work environment, updated our family friendly policies, and are developing a tailored mentoring programme for women recruits. Part of our £4.5 million investment in training 9 10 Go-Ahead Environmental and Social Report 2005 THE ENVIRONMENT > BUS OPERATIONS Our responsibilities to the environment Bus companies have a visible impact on the environment. Our buses are a source of greenhouse gases and local air pollutants, whilst depots and garages use energy for maintenance, heating and cooling. Our main responsibility is to minimise the environmental impact of our buses, particularly emissions and noise. We do this through good maintenance, investment in our fleet and the use of catalytic converters and particulate traps. We have found that good environmental management can save money and improve business efficiency. How we manage our impact We have developed our own environmental management system. This includes the identification and assessment of our environmental impacts, and the setting of objectives and targets for their management. Each operating company is responsible for managing and reducing their impacts. We share experience from different companies through an internal forum dedicated to social and environmental issues. We gather data annually, and the systems we use are verified by a third party. Our main environmental impacts With over 3,000 buses, our most significant impact relates to air emissions. Pollution caused by exhaust emissions affects our health directly through the air we breathe and is also linked to climate change. At a local level, concentrations of traffic such as busy roads or city centres intensify the impact of emissions. Our management strategy: purchasing A key determinant of emissions is the age of the engine.Three generations of engines have been developed since environmental efficiency standards were defined at a European level, and engines are therefore categorised as Pre Euro, Euro I, Euro II and Euro III. Our vehicle purchasing policy is to specify that all new vehicles must comply with the latest Euro standard (currently Euro III) in force at the time of the purchase and additionally, all new vehicles must be supplied with Continuously Regenerating Traps (CRTs) or equivalent technology fitted as standard. Go-Ahead has one of the most modern fleets within the industry. The average age of a Go-Ahead bus is only 5.5 years, significantly below the Government-Industry target of eight years and we are commited to remaining below this target.The Oxford Bus Company operates one of the greenest fleets in the country. On some issues, we must balance environmental improvement against customer comfort: for example, the environmental costs of offering air conditioning as standard on new buses.This has resulted in a slight rise in some of the air emissions this year. Overall, it is our view that attracting customers away from private cars and on to the bus will deliver the greatest environmental return. Much of the growth in air emissions is due to the huge explosion in car travel. Bus services reduce this impact, accounting for around 1% of kilometres travelled but responsible for 6% of all passenger journeys. Nevertheless, buses are also a source of emissions to air. We know that we must reduce our impact to maximise the environmental benefit and strengthen our environmental case for increased bus use. Emissions are affected by a variety of factors – the age of the engine, investment in Continuously Regenerating Traps, the type of fuel used, the passenger capacity, the nature of the journey, maintenance of the vehicle, driving technique and how exhaust fumes are treated. We retro-fit emission-reducing CRTs to our existing fleet “The average age of a Go-Ahead bus is only 5.5 years” Vehicle maintenance and exhaust treatments Vehicle maintenance has a direct impact on our environmental performance. A poorly maintained vehicle is likely to operate below its best performance.This is bad for business as well as for the environment. The Environment > Bus Operations Go-Ahead has developed its own rigorous system for testing the performance of its vehicles, which is based on the Vehicle and Operator Services Agency (VOSA) inspection manual. VOSA undertakes maintenance and emissions tests across the industry, and Go-Ahead has again exceeded the industry average pass rate. Exhausts can be fitted with add-on technology to reduce emissions. The most significant of these technologies are Continuously Regenerating Traps (CRT) which virtually eliminate particulates as well as reducing a number of other gas emissions.There are a number of cost and health and safety issues with the on-going maintenance of CRTs and the company is investigating alternative technologies/systems to reduce exhaust gas emissions, including: Average age of fleet (years) 8.0 Government-Industry target (max) 5.52 4.90 5.23 Go-Ahead 03 04 05 % of fleet with Euro II engines or above • Exhaust gas re-circulation • Selective catalyst reduction via two catalyst units • Introduction of a dosing agent (Ammonia or Urea) into the exhaust gas CRTs are currently fitted as standard on all new bus purchases and operating companies are investing in upgrading the existing fleet to install this technology. 83 78 72 04-05 03-04 02-03 % of fleet with CRT 69 04-05 59 58 03-04 02-03 “Go-Ahead has one of the most modern fleets within the industry.” Fuel use Go-Ahead uses Ultra Low Sulphur (ULS) diesel as standard in its fleet. ULS has the benefit of reducing emissions of particulates by up to 40% along with reducing sulphur emissions. Go-Ahead continues to investigate the feasibility of alternative fuels: Bio-diesel. Go North East tested a mix of 95% ULS and 5% naturally-renewable vegetable mineral oils.The mix was not found to be commercially viable at this time VOSA emissions pass rate Our average pass rate National average 99.99% 99.14% Emissions: CO (g) per passenger journey 0.40 0.46 04-05 Hybrid vehicles. London Central and London General plan to test up to 12 vehicles powered by a combination of diesel and electricity later this year Electric propulsion. Oxford Bus Company tested electric propulsion in the mid 1990s.Although this delivered an improved emission profile, the buses failed to meet reliability criteria LPG.Tests have been undertaken both within and outside London. At the time, the technology only delivered small improvements in emission performance at a significant extra cost The use of ULS is regularly reviewed against alternatives. A challenge, particularly with the use of bio-diesel, is that the current tax regime discourages investigation of alternatives. 03-04 Emissions: CO2 (kg) per passenger journey 0.48 04-05 0.61 03-04 Emissions: NOx (g) per passenger journey 4.34 4.16 04-05 03-04 Emissions: PM (g) per passenger journey 04-05 03-04 0.05 0.06 Emissions: HC (g) per passenger journey 04-05 03-04 0.20 0.24 11 12 Go-Ahead Environmental and Social Report 2005 THE COMMUNITY > BUS OPERATIONS Our responsibilities in the workplace Bus companies are an integral part of local communities; their services are essential for a wide range of people, but particularly for those most at threat of social exclusion. Bus users come from all sectors of society but use is higher than average for women, older people, people from minority ethnic groups, people without a car and those from the lowest household income groups. Buses are the lifeblood of local communities It is also in our interests to help improve the social and commercial fabric of the communities we are a part of. Our businesses get involved in a range of different ways – supporting local causes, contributing to community partnerships and using surplus buses in innovative ways. • Initiatives to tackle crime including partnerships with local authorities, schools and housing authorities • Local regeneration, particularly relating to transport • Provision of free transport for charitable causes • Travel tickets for charity raffles Supporting local causes: Community Bus Miles Scheme All our operating companies support local community activities in their area.This can be through supporting the efforts of our staff to raise funds for charities, small cash donations or, more typically, free bus use. Examples of projects supported by the bus operating companies are: • Supporting causes linked to employees The Go North East flagship programme is the Community Bus Miles scheme, which donates free bus miles to organisations giving young people access to sport and educational opportunities. Partners include Newcastle Falcons Rugby Club, Gateshead City Learning Centre, Sunderland AFC and the Durham County Cricket Club. The Community > Bus Operations Brighton & Hove Bus Company is a leader in developing community partnerships Community partnerships: Brighton and Hove All our operating companies are involved in local partnerships, reflecting transport’s vital role in a thriving economy. In Brighton and Hove, local strategic partnerships are designed to bring the community together to help tackle deep seated, multi-faceted problems. Brighton & Hove Bus Company is an active participant in both the Brighton and Hove City Local Strategic Partnership (‘2020 Community’) and the Adur Local Strategic Partnership (‘Adur in Partnership’).The 2020 Brighton and Hove Community Strategy has identified eight priority areas and developed investment plans to support integrated transport systems through fast rail links to London, park and ride schemes, and improved bus lanes. Integration makes our services a more appealing alternative to the private car We knew from Wilts & Dorset’s experience with our employeefocused Learning Bus that a coach can double up as a classroom. Our major investment in new buses also meant that we had surplus buses for disposal: eight coaches from Oxford Bus Company and Wilts & Dorset were part of a fleet of 100 donated by UK companies and shipped out to Aceh in Indonesia and Galle in Sri Lanka. Community spend £199,113: (61%) of total Group spend (£327,470) At a local operating company level community investment is driven through ‘support in kind’ activities, while the PLC handles direct financial donations. The figures above include an element of both these community investment streams. A target set by the partnership was to increase usage of the bus network from 30 million passenger journeys per year in 2000/1 to 36.9 million passenger journeys per year in 2004/5. We achieved 35.84 million. Using surplus buses in innovative ways: buses to Indonesia and Sri Lanka Go-Ahead wanted to make a practical contribution to improving the situation following the devastating Indian Ocean Tsunami. A major issue was that the schools infrastructure was severely damaged. We were proud to support Asia Bus Response in coming up with a solution. Priorities for next year • Increase the proportion of buses fitted with CRTs to over 70% • Further reduce emissions for PM, CO and HC • Maintain the 65% standard for more accessible low-floor buses across all the fleet • Grow passenger numbers on new services such as Fastway and ‘more’ • Maintain the VOSA emissions pass rate above the national average • Continue to reduce staff turnover rates What we can do better! • Extend real-time information to more bus stops across our operating companies, and to look at extending the service to include SMS "text" messaging • Review how punctuality performance is measured • Review how community investment can be better managed across the Group • Pilot the use of hybrid buses in London and the use of fuel additives • Share diversity best practice across the bus operating companies 13 14 Go-Ahead Environmental and Social Report 2005 THE MARKETPLACE > RAIL OPERATIONS Our responsibilities in the marketplace Rail accounts for one out of three journeys made on public transport. Of these, Go-Ahead accounts for over 160 million passenger journeys through our train franchises for Southern and Thameslink in the South East of England. We operate our rail services through GoVia, our partnership with French transport companys Keolis (owned by SNCF and 3i). Southern provides train services between London and the South East coast – through South London, Surrey, East and West Sussex, and to parts of Kent and Hampshire. The company and the network are currently the subject of a significant regeneration programme. Thameslink operates a fast, frequent direct service between Bedford in the north, via Luton Airport Parkway and the City of London, to Gatwick Airport, Brighton and Wimbledon-Sutton-Carshalton in the south.This includes the unique, north-south, cross-London rail link. We want people to use our rail services. Rail networks, particularly those operated by Go-Ahead, offer a real alternative to the car. Reducing dependence on cars reduces congestion and air emissions. We have identified those factors which influence increased rail usage and have structured our reporting around these key issues: Reliability, convenience and punctuality Accessibility for all Affordability Travel Buddy was vital to managing disruption for passengers Reliability, convenience and punctuality: managing disruption to Thameslink services Our priority is to improve performance on punctuality and reliability.The standard measure used to assess performance in these areas is the Public Performance Measure (PPM). Both Southern and Thameslink have recorded significant improvements in their PPM measures with Thameslink beating the overall industry target set by the regulator. Maintaining reliability is complex, owing to the nature of the rail network. Network Rail, rather than the operating companies, is responsible for issues concerning track, signalling and control equipment, bridges, viaducts, tunnels and level crossings. Works, such as the Channel Tunnel Rail Link, which closed the cross-London section of the Thameslink route from September 2004 to May 2005, can hugely disrupt our capacity to run a fast, reliable and efficient service.Thameslink was awarded the prestigious ‘PR Campaign of the Year’ prize at the HSBC Rail Business Awards for its efforts to minimise disruption to passengers’ journeys during this period. Over 7,000 employees and stakeholders were briefed well in advance of the disruptions through an innovative multi-media campaign featuring the eye-catching Travel Buddy icon. Over 90% of regular customers were aware of the changes before the closure began, and briefings, posters, leaflets and stewards helped people through the blockade period. Safety and security Passenger journeys Vehicle kms travelled Total number of cancellations: Southern 163m 38.75m 1.35% Total number of delays: Southern (5.03%) Total number of cancellations: Thameslink 4.64% Delays due to Southern 2.54% Delays due to other causes 2.49% On time journeys 94.97% Total number of delays: Thameslink (11.68%) Delays due to Thameslink 2.92% Delays due to other causes 8.76% On time journeys 88.32% The Marketplace > Rail Operations Accessibility for all: investing in Southern’s network Helping people with mobility difficulties, including those who may be old or infirm, travelling with small children or heavy luggage, or using a wheelchair, is a key part of customer service. All our employees are given training to deal sympathetically with these passengers. Our rail companies make annual reports on training courses and the number of staff trained to the Strategic Rail Authority. Southern is a member of the Employers’ Forum on Disability, which addresses disability issues on behalf of passengers and employees. Since taking over this former Connex franchise in August 2001, Southern has worked to offer passengers an improved travelling experience, including improvements in the accessibility of trains and stations. A £1 billion investment in the network has included 700 new carriages, which are designed and built to meet the needs of passengers with mobility problems through features such as clearer information displays and announcements, wider doorways and aisles, communications in Braille and dedicated wheelchair spaces and ramps. A rolling programme of station improvement is designed to meet the standards of the Disability Discrimination Act, and information on station accessibility is available via phone, textphone, posters and the web. Affordability:Thameslink’s Want to Work scheme For those without a car, public transport opens up many potential opportunities. It is in our interest to encourage people to travel on the train; however, the cost can be daunting for those currently out of work. We aim to achieve Secure Stations status for 40 Southern stations • Investment in CCTV, including the £3m Streatham Hill Centre established by Southern in partnership with Transport for London. CCTV is an essential tool for assessing incidents and learning lessons • Safety performance reviews by route • Safety performance monitoring Our rail companies consult closely with the British Transport Police and other security forces, as well as with fellow Go-Ahead operating company Meteor, which provides security guards on certain services. Our dedicated security strategy unit is helping to combat passenger assaults and robberies. In partnership with the Department for Work and Pensions and Jobcentre Plus,Thameslink launched the ‘Want to Work’ scheme for jobseekers in Bedfordshire and Hertfordshire. Jobseekers in receipt of benefits qualify for free travel on Thameslink trains to an interview anywhere between Bedford and Central London. For those who are successful, but will earn less than £25k p.a., we offer one month’s additional free travel. In the current climate, the terrorist threat is real and affecting passenger confidence. We carry out scenario planning covering the identification of risk, co-ordination, information and evacuation. Co-ordination is very important in responding to any terrorist incident and we have invested in building relationships with appropriate bodies. Posters and other materials are on display at major stations encouraging passenger vigilance and providing contact points. Safety and security Safety is a primary concern both on trains and at stations. We are vigilant in our efforts to reduce incidents through: Secure Stations is a national accreditation scheme covering all overground and underground rail stations across England, Wales and Scotland.Thameslink has obtained secure station status for 22 of its 28 stations, an increase from 16 last year.This is the largest ratio for any Train Operating Company. • Ongoing maintenance of the fleet Thameslink also has its own incident case team, which supports Transport for London and other organisations during major incidents.The company has won the Royal Society for Prevention of Accidents Gold Award for the second year running. • Safety-focused training programmes Priorities for next year Public performance measure: Southern (%) 04-05 03-04 83.6 80.1 Public performance measure: Thameslink (%) 86.3 04-05 03-04 • Consult with all stakeholders on changes to Southern’s coastline service • Introduce employee satisfaction scorecard • Introduce new environmental training module • Continue to improve cycle storage facilities at Southern stations 74.0 What we can do better! • Research the use of fuel additives to reduce emissions • Achieve Secure Station status for 40 of Southern’s stations 15 16 Go-Ahead Environmental and Social Report 2005 THE WORKPLACE > RAIL OPERATIONS Our responsibilities in the workplace Our success depends on our employees.We need skilled and safe drivers and helpful, friendly rail guards.The rail operating businesses together employ over 4,400 people, contributing to the well-being of the local community by providing a source of employment. A challenge for our industry is the high turnover of staff due to shift work and the stress linked to public-facing transport roles. We provide a competitive benefits package and development training to attract and retain good people. Recruitment: targeting and WorkRight at Southern Competition for good people is intense in London and the South-East. We recruited nearly 700 people last year, a necessary level for maintaining and improving our service standards. We advertise using websites, vehicles, local press and media. Southern uses a specialist advertising recruitment company to target a range of prospective employees through careful research and specialist media sources. Training and development: Passport 2 Learning Our employees expect opportunities to learn new skills and further their careers. Our rail companies invested £1.68m in training last year, providing in-house academies, third-party courses and access to colleges. Passport 2 Learning is designed to help Southern’s employees develop new skills.The scheme involves over 40 rail union representatives promoting learning opportunities from English and maths to gardening. An IT learning centre set up at Southern’s Head Office has also proven a great success. Competition for good people is intense Number of employees Average turnover rate % (04-05) Average turnover rate % (03-04) 4,481 11.06 11.70 1.3 Physical assaults on staff per million passenger journeys 14 28 Signals passed at danger (04-05) Signals passed at danger (03-04) Diversity by gender (Male) 03-04 Diversity by gender (Female) 04-05 SPAD’s per million train miles Our average Industry average 0.58 1.16 3,848 3,755 04-05 03-04 633 605 The Workplace > Rail Operations Customer service skills are an important element of training Equality and diversity Each of the Go-Ahead rail operating companies has an Equal Opportunities policy and this is reflected in all their recruitment practices. It is increasingly important that our workforce reflects the diverse, multi-racial society that it serves. Over 50% of Thameslink’s new employees come from a variety of ethnic minority backgrounds, and this year, the company ran recruitment campaigns in the gay and lesbian press and in various ethnic titles. The rail industry, like the bus industry, has traditionally been a male dominated sector, particularly among drivers.This is reflected in the relatively small proportion of women employed by the Group.There are a number of reasons for this including shift working and security issues. We are working to address this. Employee dialogue Both our rail companies recognise Trade Unions and work closely with them.The companies within the rail division recognise ASLEF, AMICUS, Unison and the National Union of Rail, Maritime and Transport Workers (RMT) and the TSSA. All have regular meetings to discuss employee conditions and wider company strategy. Southern’s Stakeholder Advisory Board represents employees’ interests alongside those of passengers and representatives from large employers. For the Board’s full reports, see www.southernrailway.com. Diversity by age 16-19: 0.7% 20-29: 12.6% 30-39: 30.1% 40-49: 31.9% 50-59: 20.4% 60-64: 4.1% 65+: 0.2% Health and safety Both of our rail operating companies seek to foster a health and safety culture whereby every employee takes personal responsibility for health and safety issues. Managers, supervisors, guards and drivers are encouraged to raise issues and concerns on a day-to-day basis. Health and safety forms a major part of driver induction and refresher training is provided for all. We consult with our unions on improving safety and employ an external consultant to monitor and audit our performance. 17 18 Go-Ahead Environmental and Social Report 2005 THE ENVIRONMENT > RAIL OPERATIONS Our responsibilities to the environment Rail companies have a direct impact on the environment through the greenhouse gases and local air pollutants emitted by trains. The majority of our trains use electricity for traction. Our depots also use energy for maintenance, heating and cooling. Our main responsibility is to play our part in minimising the environmental impact of our trains, particularly emissions and noise. We do this through good maintenance and investment in our fleet. On some issues (the provision of air conditioning in carriages, for example) we must offset the benefits of attracting new customers through enhanced levels of comfort against the increased financial and environmental costs involved. Overall, it is our view that attracting customers away from private cars and on to trains will deliver the greatest environmental return. Measuring our environmental impact The majority of our fleet runs on electricity. We report on the electricity consumed for traction as a key indicator of environmental performance. However, the complexities of the rail industry mean that this is only a broad guide to environmental impact. Network Rail controls the infrastructure used to supply traction power to trains, and at present, has no system to determine exactly how much power any individual train is consuming. Network Rail therefore apportions a share of total consumption to each train company based on factors such as the number of trains operated, the type of trains and the number of journeys made. Measuring the environmental impact of trains is a complex process This calculation means that any reductions in our consumption through reducing mileage and improving energy efficiency by coasting or switching off non-essential on-board equipment when not required, will not be reflected in any measurable reduction in consumption. How we manage our environmental impact We have developed our own environmental management system, identifying our environmental impacts, and setting objectives and targets to manage them. Each operating company is responsible for managing and reducing its impacts. We share experience through an internal forum dedicated to social and environmental issues. We gather data annually, using systems verified by a third party. Our main environmental impacts Our most significant impact is the air emissions created through electricity generation. Rail services can and do replace the private car.This helps manage the air emissions generated by the huge recent explosion in car travel. Electricity usage for traction (Kwh) 475,418 Air pollution per passenger journey: CO2 04-05 03-04 1.31 1.20 The Community > Rail operations THE COMMUNITY > RAIL OPERATIONS Our responsibilities to the community Rail companies are an integral part of local communities; they provide essential services to a wide range of people, but particularly to those most at risk of exclusion. Our commuter services help many people get to and from work, and our primary responsibility in the community is therefore to invest in improving our services. A pro-active approach to the problem of graffiti All our operating companies work with partners to improve the transport infrastructure within the communities where they operate. It is in our interests to contribute to the well-being of local communities. Thriving economies means more passengers. Improving the social fabric of communities can contribute to reducing vandalism and crime at our stations and on our trains. Supporting local causes All our operating companies support local community activities in their area. This can be through raising funds for charities, small cash donations or more typically, free rail passes. Examples of projects supported by the rail operating companies are: Initiatives to tackle crime including partnerships with Local Authorities, schools and housing authorities Local regeneration, particularly relating to transport Provision of free transport for charitable causes Supporting causes linked to employees Pro-active response to community issues: Thameslink’s anti-graffiti strategy Graffiti is a problem facing many towns and cities.Thameslink has taken a pro-active approach to occurrences of the problem at Wimbledon Chase and Tooting stations. At Wimbledon Chase, the company developed a relationship with the local school.This has so far included sponsorship of the school football team, and of the school’s awards for academic achievement, community contribution and for citizenship. The relationship has helped create a sense of pride in Thameslink and we work with the school on raising standards of behaviour. At Tooting,Thameslink worked with the London Probation Service to create an engaging mural depicting views from Thameslink trains. A professional artist created the mural outline and supervised offenders in completing the picture. Scenes range from St Paul’s to the Oxo Tower. We will monitor the success of the murals in reducing vandalism. Travel tickets for charity raffles Community spend £90,596: (28%) of total Group spend (£327,470) At a local operating company level community investment is driven through ‘support in kind’ activities, while the PLC handles direct financial donations. The figures above include an element of both these community investment streams. 19 20 Go-Ahead Environmental and Social Report 2005 THE MARKETPLACE > AVIATION SUPPORT SERVICES AND PARKING Our responsibilities in the marketplace Go-Ahead’s presence in the wider aviation market comes through our companies aviance and Meteor. The business of aviance is offering ground services at 18 airports across the UK and Ireland, handling 44 million passengers each year as well as loading and unloading cargo planes. Meteor is our parking business and provides many synergies with other Go-Ahead operating companies. In aviation, Meteor manages in excess of 40,000 car parking spaces on behalf of the British Airports Authority (BAA) at airports including London Heathrow, London Stansted, Edinburgh and Newcastle. Meteor also offers Park and Ride services and across all its operations it manages over 77,000 spaces. Most of the impacts for Meteor are reported within the bus section. Both companies offer distinct services but also form part of the wider infrastructure that is integral to the successful operation of a modern efficient airport. About ground handling Ground handling covers a range of services. Passenger check-in, information desks and business lounges are all aviance services. Behind the scenes, aviance manages baggage handling, cargo loading and unloading, cargo customs clearance, cargo security screening and aircraft coordination. We work for airlines including Virgin Atlantic, Northwest, First Choice and KLM. Ground handling is a competitive industry operating in a difficult marketplace.The international airline industry has experienced considerable shocks – international terrorism, the outbreak of SARS and Bird Flu in Asia and now spiralling fuel costs. At the same time, the structure of the industry is changing through the continued growth of the low-cost airlines.Together, these factors explain why airlines still place cost as their number one priority in selecting a passenger ground handling service. Customer service: keeping flights moving The most significant passenger service issues for aviance are delayed flights and lost baggage. Delayed flights have a significant impact on passengers, the airline and the efficient running of the airport. Our most important responsibility is to make sure that staffing levels are adequate to deal with each flight.This requires a regular review of rosters to ensure that the workforce is deployed to meet operational requirements. Our success in reducing delays depends on the care and attention of our staff. We use a range of activities to reduce delays including weekly performance meetings, newsletters, training and financial incentives. At Gatwick, aviance has launched two high profile campaigns: ‘Strive for Minus 5’ aims to complete turnaround activities 5 minutes before the scheduled time for departure; the ‘Going the Extra’ campaign rewards individuals for exceeding customer expectations. On lost baggage, we introduced a mobile phone system for baggage transfer departments.This simple solution helped us overcome the problem of not being able to give passengers up-to-date, accurate information. Safety at car parks: ParkMark Tackling crime and the fear of crime in car parking facilities is important to Meteor customers. We aim to provide a safe nonthreatening environment where users can be confident of their safety.The Safer Parking Awards is a scheme to provide comfort to car park users that their safety and that of their property is taken seriously. It is operated in conjunction with the Association of Chief Police Officers and the British Parking Association. To be accredited with the scheme’s ParkMark, a parking facility must be independently assessed by Police crime prevention officers for the effective management of crime. So far, ten Meteor sites have secured the ParkMark. Ten Meteor sites have secured the ParkMark award The Workplace > Aviation support services and parking THE WORKPLACE > AVIATION SUPPORT SERVICES AND PARKING Our responsibilities in the workplace The aviation support services and parking businesses together employ about 6,000 people providing employment to local communities. A challenge for Go-Ahead is that a combination of shift work and considerable competition for people means that we have a high turnover of staff. We provide a competitive benefits package and professional development opportunities to attract and retain good people. Out of a total of 1.05 million man days worked by aviance employees during the year, 158 were lost at Dublin Airport when 60 ramp staff walked off the job. The dispute was resolved through a national agreement with the unions on a process to introduce new working practices and contracts. Impact on plane turnarounds was minimal. Recruitment There is a lot of interest in working at an airport. Even so, competition for good people is intense. Last year, we recruited nearly 1,700 people and this level of recruitment is necessary to maintain and improve the level of service we provide. We advertise using specialist aviation recruitment websites, job fairs and through the local press and media. All our operating companies have tailored induction and training programmes. Meteor is targeting the over-50 age range in its current recruitment. Health and safety We are committed to achieving the highest standards of safety for our employees, passengers and the general public. Training and development Our employees expect opportunities to learn new skills, further careers and improve. Our aviation companies invested £0.63m in training last year. We provide in-house training academies, third-party courses and access to colleges. Both aviance and Meteor share a commitment to the personal and professional development of their staff. Handling heavy baggage can cause strains and injuries.To combat this, aviance successfully secured support from the airlines, other handling companies and airport operators to introduce a limit of 32kg per piece of luggage at Gatwick, Heathrow, Stansted, Southampton, Manchester and Edinburgh. In addition, the company has completed a successful trial with Active Health Partnerships at Gatwick Airport. Improved treatment for injuries, medical advice and monitoring of sickness have helped reduce absenteeism from 5.64% to 3.83%. A trial at Heathrow is looking into offering physiotherapy sessions on site. Equality and diversity Both businesses have Equal Opportunities policies and this is reflected in all their recruitment practices. Employee dialogue Employee relations have been difficult across the ground-handling industry in the UK and Ireland. Cost continues to be the driving concern of airline customers faced by difficult market conditions and severe competition. Cost concerns are leading to pressures for changes in working practices. Diversity by gender (Male) Total number of employees 04-05 03-04 02-03 We seek to foster a health and safety culture whereby every employee takes personal responsibility for health and safety issues. Managers, supervisors, drivers and ground staff are encouraged to raise issues and concerns on a day-to-day basis. We consult with our unions on improving safety, and we employ an external consultancy to monitor and audit health and safety performance. 5,803 5,084 4,911 03-04 02-03 Diversity by gender (Female) 04-05 03-04 02-03 Diversity by age 4,349 3,696 3,429 04-05 1,454 1,388 1,482 16-19: 2.9% 20-29: 25.0% 30-39: 27.2% 40-49: 25.0% 50-59: 15.2% 60-64: 3.4% 65+: 1.3% 21 22 Go-Ahead Environmental and Social Report 2005 THE ENVIRONMENT > AVIATION SUPPORT SERVICES AND PARKING Our responsibilities to the environment With over 75 buses the most significant impact for Meteor relates to air emissions. Air pollution caused by exhaust emissions affects health through the air we breathe and is also linked to climate change. Meteor’s environmental impact relating to this area is reported as part of the bus section of this report. There are a number of challenges for aviance when it comes to demonstrating environmental improvement. Ground-handling relies on the infrastructure of an airport, which is provided by the airport operator. As such, aviance cannot always isolate its environmental impact. The company has established an Environmental Management System (EMS) based on the principles of the ISO 14001 environmental standard.The EMS is audited internally and externally. Both Meteor and aviance have signed up to the BAA Clean Vehicle Programme at Heathrow.The programme is designed to help all companies that form part of the airport community to identify and deliver practical environmental improvements to their vehicle fleets. Improvements include researching alternative fuels and promoting car sharing. Meteor has secured a silver award, the second tier of the five tiers in the framework. It is now looking to secure the “gold” award already achieved by aviance. Priorities for next year • Achieve the Gold Standard in Heathrow’s clean vehicle programme What we can do better! • Develop new processes to help passengers with physical disabilities We support BAA’s Clean Vehicle Programme at Heathrow The Community > Aviation support services and parking THE COMMUNITY > AVIATION SUPPORT SERVICES AND PARKING Our responsibilities in the community Meteor and aviance are part of the fabric of the airports, hospitals and shopping centres where we manage car parks or provide services. Besides employing local people, we contribute to the well-being of local communities through a number of other initiatives. Supporting staff fundraising February 14th was Wear it Red day, raising vital funds to support children living with major heart defects. People could donate £1 by wearing red clothing for the day or they were able to wear their hearts on their sleeves by purchasing the British Heart Foundation red ribbon. A 15-person fundraising team, made up of our employees, set about enthusiastically raising funds from staff and customers. We successfully raised £1,500 from customers at Stansted, Edinburgh, Heathrow, Newcastle and Blackburn Hospital. Meteor added a further £650 to raise the total to £2,200. Community spend £37,761: (11%) of total Group spend (£327,470) At a local operating company level community investment is driven through ‘support in kind’ activities, while the PLC handles direct financial donations. The figures above include an element of both these community investment streams. 23 Go-Ahead Environmental and Social Report 2005 SUMMARY INDEPENDENT VERIFICATION AND AUDIT STATEMENT The SMART Company was commissioned by the Go-Ahead Group plc to undertake an independent review of their Environmental and Social Report for the period July 2004 to June 2005. An Associate Director, who did not participate in the data gathering and report writing process, conducted the verification. The verification was undertaken using the principles of the assurance standard AA1000: materiality completeness and responsiveness.This is the fourth consecutive year that SMART has provided assurance for Go Ahead and we have undertaken a rolling programme of audits, ensuring all operating companies have been audited at least once during this period. In 2005 a sample of three operating companies was visited as part of the verification process. Sample checks of the data sources were undertaken and interviews were conducted with members of the management team who had been responsible for data collection. We are therefore satisfied that this report is a reliable and accurate reflection of the performance of the company. A full verification report, containing a more detailed analysis together with recommendations for developing the processes for measuring, managing and reporting Go-Ahead plc’s environmental and social impacts, can be found at www.go-ahead.com/corporateresponsibility. Helen Rushton Associate Director,The SMART Company, September 2005 Go-Ahead Group Total Head Office 59.62 70.67 31.33 18.29 22.51 11.4 27.35 - 3.5 - 259 35.84 69.06 295.33 42.74 18.01 16.93 42.14 120.9 44 5.4 - 690 Bus fleet size 263 810 1,269 353 156 381 - - - 78 - 3,310 Average age of fleet 5.74 6.67 3.81 4.50 6.30 9.07 - - - 5.42 - 5.52 50 49 96 82 85 21 - - - 67 - 69 Meteor 14.64 Passenger journeys (million) Aviance Southern Vehicle kms travelled (million) Metrobus Thameslink Wilts and Dorset Oxford Bus Company London Central and General Go North East COMPANY SPECIFIC DATA TABLE Brighton & Hove 24 2004/05 data Environment Fleet with CRT (%) Electricity usage for traction power (000/kwh) - - - - - - - CO2 process ppj (kg) 0.48 0.81 0.32 0.63 0.91 1.06 - 146,374 329,045 1.50 1.25 9.65 0.70 - 475,418 - 0.66 CO ppj (g) 0.45 1.00 0.11 0.45 0.86 2.18 - - - 0.41 - 0.40 NOx ppj (g) 4.55 7.82 2.68 5.57 8.26 11.27 - - - 6.42 - 4.34 PM ppj (g) 0.06 0.12 0.01 0.06 0.03 0.39 - - - 0.05 - 0.05 HC ppj (g) 0.23 0.53 0.05 0.25 0.29 1.17 - - - 0.14 - 0.20 Society Fleet with low floor (%) Scheduled km operated (%) SPADs Women employed (%) Average length of service (years and months) 63 54 82 83 45 49 - - - 71 - 68.2 99.50 98.70 98.10 99.20 98.50 99.20 - - - - - 98.87 - - - - - - 1 13 - - - 14 10.3 8.6 6.1 8.6 10.3 11.2 17.1 13.4 26.7 16.5 44.4 14.75 7y10m 10y10m 8y6m 4y5m 6y11m 7y6m 7y1m 8y8m 5y4m 2y3m 7y6m - Turnover rate (%) 18.4 18.5 23.8 18.0 21.6 22.8 12.6 10.7 37.8 39.2 20.4 23.8 Absence rate (%) 8.0 4.8 4.8 8.0 6.8 5.4 4.1 3.5 5.3 4 0.8 5.00 2,110 33,506 27,900 - 47,747 17,800 6,850 60,396 12,375 Charitable giving and investment (£) 2,036 116,750 327,470 BITC CR INDEX During the year, Go-Ahead took part in a number of rating and benchmarking exercises including the Business in the Community Corporate Responsibility Index. We achieved a score of 81% and were delighted to be ranked number one among the public transport providers that participated. Group reporting Corporate Responsibility reports for each of the Go-Ahead operating companies are available.These are available from The Go-Ahead Group plc at the address on the back cover. Go-Ahead’s operations span bus, rail, parking and aviation support services. The companies within the group are: aviance Brighton & Hove Bus Company Go North East London General & London Central Meteor Metrobus Oxford Bus Company Southern Thameslink Wilts & Dorset There are no reports for Southern Vectis or Solent Blue Line as these companies were acquired after the reporting period closed. Contacts and feedback More information on how Go-Ahead and each of its ten operating companies manage their responsibilities can be found at www.go-ahead.com/corporateresponsibility If you have any comments, views or ideas on how we might improve, or have any thoughts on other issues that we should address in this report, please write to: Stephen Weldon Corporate Responsibility The Go-Ahead Group plc 3rd Floor 41-51 Grey Street Newcastle upon Tyne NE1 6EE Telephone: 0191 232 3123 Facsimile: 0191 221 0315 E-mail: corporate.responsibility@go-ahead.com This report was put together by The Go-Ahead Group with help from The SMART Company, and designed and produced by Rare Corporate Design, London. Printed by Beacon Press using their environmental print technology which minimises any negative environmental impacts resulting from the printing of this document. includes the use of vegetable based inks, recycling of 88% of dry waste and 95% of cleaning solvents for future use. Beacon Press uses 100% renewable energy, is a Carbon Neutral company, has ISO14001 & EMAS accreditation and holds the Queen's Award for Sustainable Development. Printed on Revive Matt which is made from 75% post consumer waste and 25% mill broke. In order to minimise the environmental impacts of our reports, Go Ahead is working with The CarbonNeutral Company to assess and 'offset' the greenhouse gas emissions created by the production and distribution of our annual and corporate responsibility reports. 16.64 tonnes of CO2 will be balanced through native forestry Donkleywood, a UK Forestry project in Northumberland, making both these reports CarbonNeutral. For more information about other projects from The CarbonNeutral Company go to www.carbonneutral.com or call 08701 99 99 88.