* Equality and Inclusion Equality Action Plan (EAP) Contractor name Veolia Environmental Services Page 1 of 13 *Prepared by CLM Delivery Partner Limited An Equality Action Plan (EAP) explains how the company will deliver equality and inclusive objectives. It includes expected outcomes and the tasks that need to be completed in order to meet legal and best practice standards. The plan also includes targets and other measures of progress, timescales and identifies who is responsible for completion of each element. The EAP is directly related to the requirements set out in the Works Information and the template, mirroring the ODA’s baseline assessment approach, is set out in five sections: 1. Leadership 2. Governance 3. Making a Difference 4. Legal Obligations 5. Monitoring How equality and inclusion is promoted through the company The structures, mechanisms and procedures in place to manage the promotion of equality What the organisation does to ensure it has a real impact on its business and in the community What the company does in meeting its legal requirements What the company measures to ensure its practices are fair and effective Goals Once the baseline assessment has identified areas in which actions are to be set, the template can be used by companies to identify activities against a range of overall aims or goals. The relevant aim or goal, from the list compiled below, can be selected and inserted into the template and tasks etc added to suit. It is not envisaged that a plan will include activity against every section or goal, only those that are agreed at the conclusion of the baseline assessment process. NB an example is shown on the first page of the template below. Leadership 1. Our management team will demonstrate a real commitment to equality 2. Our Subcontractors will fully understand, and buy into, our approach 3. Our people will fully understand, and buy into, our approach 4. The training we provide will equip our project people to handle internal and external diversity Governance 5. Our processes and procedures will create the right working environment 6. We will adopt the ODA’s equality and diversity strategy 7. We will measure our performance and strive to improve Making a difference 8. Our procurement processes will offer opportunities to companies we choose on merit, whilst recognising the value of supplier diversity 9. We will listen and respond to the views of our staff, our subcontractors, our stakeholders and our customers 10. We will engage with communities in order to communicate employment and business opportunities Legal Obligations 11. Our policies will be fit for purpose and are implemented fairly and effectively 12. We will aim to tackle occupational segregation and other barriers to employment in the construction sector Monitoring Page 2 of 13 13. Our monitoring arrangements will be holistic in scope and application; the results will add value to our profile 14. We will quality assure our data monitoring process so that it is accurate, relevant and secure Guidance notes - For Equality & Inclusion to be a success, it needs to be embedded so it becomes business as usual and is not seen as an add-on. This will enable a company to have a greater impact in equality and inclusion and therefore reap the benefits of a diverse organisation and also help improve business opportunities through providing examples of excellence in tendering processes - Any company that wants to increase its customer base, and draw on the widest pool of talent, needs to reflect the diversity of the wider community, the plan should include an objective to help achieve this - Senior managers need to take ownership of each EAP objective and reinforce its key messages at appropriate opportunities - This high level ownership extends to all internal policies and procedures for example those used in relation to recruitment, retention, training and development and promotion - Measuring impact is important to help track progress and show how the successful management of equality and inclusion improves business performance. Monitoring of workforce data and recruitment processes will provide the information required to measure and monitor progress - The quality of data is key to effective monitoring, the plan should include an objective that assures the reliability of information - Equality targets- research has shown that putting equality targets into plans help to focus activity – what gets measured gets done - The EAP is owned by the company that devises it. Delivering it successfully, should mean that it is integrated into the organisational culture. The plan should be kept updated and progress reported in the fashion agreed with the ODA. - The EAP should be used as a learning tool. It is possible that not every task that is included will lead to the outcomes that are sought. Companies should learn from what works effectively as well as what is less effective - To help in determining progress, it is suggested that an objective about management of the plan be included. - Effective practice also sees regular reports on E & I progress, featuring at top level performance meetings. Page 3 of 13 Leadership Goal: 2. Our Subcontractors will fully understand, and buy into, our approach 4.The training we provide will equip our project people to handle internal and external diversity 3. Our people will fully understand, and buy into, our approach Objective Task Timescale The company employs qualified or experienced practitioners, specifically working to promote equality. May 2009 1. Investigate if a specialist practitioner to promote equality within the VES business is sustainable or is already under the control of another division. Responsibility Ian Williams – Natasha HR Veolia July 2009 The company already has an equality Build upon the diversity policies in place and undergo a review of the action plan or strategy. overall diversity strategy as no specific policy is in evidence. Use the ODA framework as a guideline Campus Veolia The company dies have a diversity training programme The course material to be shown to the ODA E&I team for review and best practice purposes May 2009 Asses the use of E&I slides into VES Jan 2009 The local management team encourage \E& I policies on site to all Olympic park site induction staff and contractors Page 4 of 13 I Williams – S Elshaw Governance Goal: 5 Our processes and procedures will create the right working environment 7. We will measure our performance and strive to improve Objective Task The company does have a procurement strategy and supplier inclusion policy Review the procurement structure and policies with the ODA E&I team to promote and share best procurement practices The company monitors the performance Provide evidence of procurement scorecard system and case studies of the supplier engagement process of use in the IMS business and reviews the scores practically and equally Page 5 of 13 Timescale Responsibility April. may 2009 IW and Mark Townsend TBC IW / MT / LS Making a difference Goal: 8. Our procurement processes will offer opportunities to companies we choose on merit, whilst recognising the value of supplier diversity 9. We will listen and respond to the views of our staff, our subcontractors, our stakeholders and our customers Objective Task Timescale Responsibility The company does have a procurement supplier rationalisation programme & database. Engage with ODA on the use of Compete for database and the potential for the wider VES TBC Katie G – M Townsend Attend the meet the buyer forums and actively pursue genuine opportunities for inclusion in line with VES procurement policies June 2009 & TBA M Townsend & Lloyd Sutton IMS and VES businesses can use local suppliers Page 6 of 13 May 2009 VES on the Olympic site will assess the opportunities for local business to provide services Danny Turner Legal obligations Goal: 10 We will engage with communities in order to communicate employment and business opportunities Objective Task Timescale Responsibility A community engagement programme exists which is clearly linked to company recruitment & supplier processes. VES will asses and communicate the June 2009 community engagement policies and procures and assess the necessity for improvement or wider adaptation Lily Federico & Natasha Liedl VES - IMS have a policy to engage with local suppliers and recruiters to full asses the local opportunities for inclusion Local VES mangers will regularly liaise with ODA / CLM E&I representatives to asses the opportunities for inclusion Ongoing Danny Turner The company will engage with the supplier local forums Meeting of minds forums to be attended and presented to by VES management team Feb 2009 Ian Williams Page 7 of 13 Monitoring Goal: 13. Our monitoring arrangements will be holistic in scope and application; the results will add value to our profile Objective Task Timescale The Client’s Employment and Skills Strategy is fully implemented all employees have access to a Grievance and Complaints procedure VES will manage contract CSR (community engagement) activity Page 8 of 13 Responsibility D Turner Emma Bristow VES to proactively work with tier 2 contractors and the Client and its stakeholders to assure an agreed number of apprentices gain access to opportunities Ongoing All contract job vacancies will be communicated to the Client’s relevant staff Ongoing VES to monitor and manage all contract employment activity including work placements Ongoing D Turner VES to monitor all grievance and complaints taking place in relation to the contract workforce Ongoing D Turner / J Waldron D Turner Emma Bristow – Ted Hibbert / Kate Lightfoot ODA VES will use the monitoring process Ongoing and the appropriate forum to address recurring trends / organisational issues associated with grievance and complaints Natasha Liedl Ongoing Natasha Liedl Manage the level of CSR activity carried out under Client (ODA) coordination VES will drive E & I activity amongst all tier 2 contractors through dialogue, discussion, initiative and information Page 9 of 13 VES will actively support the Client’s (ODA) CSR activity Ongoing Coordinated by Natasha Liedl VES will ensure all tier 2 contractors provide agreed diversity awareness training for their employees, July D Turner / James Waldron VES to convene an E & I Forum (as part of a H & S forum or as a stand alone body) Monthly James Waldron VES to implement an audit process to monitor tier 2 contractor performance in relation to E & I and Employment Activities July D Turner / I Williams EAP ownership Company nominee (name)…Ian Williams / Danny Turner…………………………………………………………………………………………………….. Signature……………………………………………………………………………………………………………………………………………………………….. Date of signature.............................................................................................................................................................................................................. ODA Accepted by (name) ………………………………………………………………………………………………………………………………………………….. Signature………………………………………………………………………………………………………………………………………………………………… Date……………………………………………………………………………………………………………………………………………………………………….. Plan progress Please use the action log below to capture activity in relation to each goal. This template allows for an assessment of progress using the red, amber, green system. Page 10 of 13 Action log Equality and Inclusion Log Title : Equality Action Plan Activity Date: 3rd April 2009 Action No 1 2 3 Key to status Green – on track for delivery Amber – challenging timescale or status not known Red – unlikely to be delivered Goal 2 Activity What’s happening Who accountable Date due Status Promote the VES procurement system VES to evaluate local sup[pliers IW & Mark T June 2009 Amber VES Diversity training course Campus to supply material for ODA review J Munton May 2009 Green E&I Induction material Insert in to VES Olympic Induction IW – S Elshaw Jan 2009 Green Activity What’s happening Who accountable Date due Status Diversity strategy VES HR to review detail IW – E Bristow June 2009 Amber E&I Induction material Insert in to VES Olympic Induction IW – S Elshaw Jan 2009 Green Activity What’s happening Who accountable Date due Status VES procurement policies Communicate to ODA for review M Townsend May 2009 Green 4 5 6 Action No 1 2 Goal 4 3 4 5 6 Action No 1 Goal 7 Page 11 of 13 2 3 4 5 VES Procurement process Assess local suppliers D Turner – M Townsend June 2009 Amber Procurement scorecard Communicate operation and case studies IW - MT June 2009 Green Meet the Buyer VES to attend forum Lloyd Sutton – MT June 2009 Green Engage with Local suppliers Contract Manager is looking at opportunities that may exist for local supplier on the VES Olympic site Dan Turner – S Elshaw July 2009 Amber Activity What’s happening Who accountable Date due Status Community engagement VES will report on the community engagement programmes already underway and will asses the level of support available ot the ODA opportunities Lily Federico & Natasha Liedl April 2009 Amber Meeting of minds forum VES to attend and advise at the meeting of minds small business forum at canary Wharf – Ian Williams – Emma Feb 2009 Bristow Green Supplier and employment meetings with ODA VES Olympic park managers will regularly meet with ODA representatives to discuss E&I policies and goals Dan Turner – Ian Williams Green 6 Action No 1 2 3 Goal 10 4 5 6 Page 12 of 13 Ongoing Action No 1 2 3 4 5 6 Goal 13 What’s happening Who accountable Date due Status Apprentice Recruitment Admin recruitment underway the job specification and timescales to be establishes – Emma Bristow heading up for VES with D Turner contract Manager- Other Apprentices will be discussed as volumes increase Dan Turner / Emma Bristow May 09 Amber VES Olympic Park Recruitment opportunities All site opportunities to be reported to the ODA employment team Ted Hibbert and Kate Lightfoot – A number of opportunities have been already discussed with the team. D Dan Turner / Emma Bristow Ongoing Green CSR Engagement The CSR team from Veolia house will be coordinating all E&I CSR engagement with the ODA – (all non direct operational information) – Natasha and lily attended 9th march Forum has attended the Natasha Liedl – Lliy Federico March Ongoing Green Diversity Training All site operators to undergo VES Diversity training programme Dan Turner – James Waldron – Campus Veolia July Amber Monitor tier 2 contractors for E&I employment activities All of the VES tier 2 contractors will be off the Olympic site and will mainly be VES operations in and around London and the south – IW and DT will implement a contractor checklist to determine the E&I policies D Turner – I Williams July Green E&I as part of H&S communications James Waldron has introduced an E&I agenda section into his Bi weekly H&S forums with staff on site J Waldron Green Page 13 of 13 April