Corporate Social Responsibility Report Towcester 2025 Social Value Report | Towcester 2025 SOCIAL RETURN ON INVESTMENT Target Delivered to date 22.25% 0% * UK National Average 2021 = 19.55% PROJECT SOCIAL VALUE PERFORMANCE TARGET ACTUAL Committed Delivered £414 £78,177 JOBS JOBS £1,575,552 £1,338,222 GROWTH GROWTH £1,000 £16,156 SOCIAL SOCIAL £1,587,417 £10,451 £14,640 ENVIRONMENT ENVIRONMENT PROJECT SOCIAL VALUE HIGHLIGHTS * MSMEs - Micro, Small & Medium Sized Enterprises; VCSEs - Voluntary, Community & Social Enterprises Social Value Report | Towcester PROJECT SOCIAL VALUE PERFORMANCE TO DATE JOBS: Promoting Local Skills and Employment Outcome Measure Target More local people in employment Number of full time equivalent local employees hired 2 Number of employee hours spent on local school and college visits 35 Number of weeks employee upskilling delivered on the project as part of apprenticeships 30 Improved skills Actual Performance Actual Performance GROWTH: Supporting Growth of Responsible Regional Businesses Outcome More opportunities for local MSMEs and VCSEs* Improved staff wellbeing and mental health Reducing inequalities Measure Target Total amount spent with VCSEs within our supply chain £1,000 Total amount spent in local supply chain through the project £250,000 Total amount spent through project with local MSMEs £1,016,671 Percentage of overall spend within local economy 35% No. of employees on the contract that have been provided access to multidimensional wellbeing programmes 5 Mental health campaigns for employees on the project to create community of acceptance and remove stigma around mental health £2500 Equality, diversity and inclusion training provided for workforce £2000 Percentage of employees on the project paid at least the Real Living Wage 100% * MSMEs - Micro, Small & Medium Sized Enterprises; VCSEs - Voluntary, Community & Social Enterprises Social Value Report | Towcester 2025 SOCIAL: Healthier, Safer and More Resilient Communities Outcome More work within the community Measure Target Actual Performance Donations or in-kind contributions to local community projects £10,000 No. of hours volunteering time provided to support local community projects 250 Target Actual Performance ENVIRONMENT: Decarbonising and Safeguarding our World Outcome Measure Carbon emissions are reduced Independently verified Carbon Certification achieved via PlanetMark Air pollution is reduced Car miles saved on the project as a result of a green transport programme 150,000 Percentage of waste diverted from landfill 90% Tonnes of waste diverted from landfill above 90% BREEAM benchmark 15 Resource efficiency and circular economy solutions CSR ACTIVITIES Carbon Footprint Report | Towcester 2025 PROJECT CARBON FOOTPRINT TO DATE Carbon Scope Unit Quantity tCO2e Electricity (location based) 2 kWh 40,148.00 7.6766 Site fuel 1 litres 7,778.00 21.0006 Natural gas 1 kWh 42,427.00 7.6368 Transmission and distribution losses 3 kWh 40,148.00 0.7102 Paper Primary Content 3 sheets 19,980.00 0.0916 Transportation and distribution of products purchased – Tier 1 Suppliers 3 tonnes 230.86 2.0858 Car Travel 3 Miles 53,442.88 15.9523 Rail Travel 3 passenger km 0 0.0000 Hotel Stays 3 room/night 17 0.1768 Non-Recyclable Waste 3 tonnes 0.00 0.0000 Waste Diverted from Landfill 3 tonnes 291.72 2.6132 Water Supply 3 m3 0 0 Water Treatment 3 m3 0 0 Emission Source BUILDINGS PROCUREMENT BUSINESS TRAVEL WASTE WATER TOTAL PROJECT CARBON FOOTPRINT TO DATE (tCO2e): 57.94
