Buckinghamshire County Council Travel Plan 2014-15 Updated by Sustainability team in June 2014 Buckinghamshire County Council Travel Plan What is a Travel Plan? A Travel Plan is a working document which encourages the use of sustainable travel and in turn helps reduce single occupancy car use. Buckinghamshire County Council’s Travel Plan considers the following main aspects: Commuting on the journey to work Reducing business mileage Promotion of sustainable modes of travel to visitors/customers Deliveries to Council Offices The benefits of having a Travel Plan in place are clear. A Travel Plan helps to: Reduce congestion Improve health through promotion of active travel Reduce costs of travel through a reduction in amount spent on mileage claims and petrol costs Improve the environment through a reduction in CO2 emissions Reduce time spent travelling History of Buckinghamshire County Council’s Travel Plan Buckinghamshire County Council (BCC) began considering travel planning with the aim to reduce congestion and to help the environment in 1998. From the outset the project was designed to provide an example of what could be achieved to other businesses in Buckinghamshire so that they could be asked to adopt similar policies. In the early stages of the process the consultants TTR were employed to undertake an initial staff survey and advice on strategy. They completed a Travel Plan in 1999 and handed over to BCC staff who have continuously maintained and developed it ever since. In 2008 a 10 year review of the Travel Plan was undertaken. This document is the current BCC Travel Plan. Introduction BCC employs 2506 in BCC services (non school staff, correct at May 2014). The Travel Plan covered staff at the main office sites initially and gradually spread wider. Originally only the figures for the staff at the Aylesbury site were recorded and reported on. The benefits were quickly extended to staff across the county including those based in schools. Schools were however encouraged to write and take ownership of their own Travel Plans. The Travel Plan was designed and promoted to staff as a benefit that would save them money and reduce congestion. A series of initiatives were developed from car share to pool bikes to encourage staff to participate and a budget was allocated enabling the Travel Plan to be managed ‘in house’ without the use of consultants. The benefits to staff were branded as ‘Travel Choice’ and are now mainly managed by the Sustainability Team in conjunction with the Public Transport Development Team. A strap line of ‘Do it Once a Week’ was devised for the early version of the Travel Plan. The underlying reason for the strap line was that if every member of staff used an alternative sustainable mode of transport or worked from home one day per week, the reduction in car use would be 20%. The most recent Travel Choice promotional material includes a strap line ‘Your travel, your choices – Reduce congestion……help the environment……save money…….get fit’. Since the beginning of the Travel Plan single occupancy car use has fallen from 71% in 1999/2000 to 38% in 2012. In 2014 the figure stands at 46% (this increase has been mostly due to changes in area office working). The success of the Travel Plan was achieved through the implementation of the initiatives detailed in the next section. Over recent years, BCC has continued to outsource many of its’ Services to Contractors, many of whom have staff that are based within BCC offices. It is intended that these companies adopt the BCC Travel Plan as part of their contract, however this is currently an informal agreement and there is still work to do in order to formalise this. A report regarding ‘Travelchoice’ as a staff benefit is going to Chief Officers Management Team in the near future. In addition, it is worth noting that staff resource dedicated to sustainable travel has fallen in recent years. This has led to fewer promotions and less staff time to focus on the development of a programme to look at reducing business mileage. Travel Plan co-ordinator and contact details It is important for a Travel Plan to have a named co-ordinator so there is a point of contact for any queries relating to the plan. BCC’s Sustainability team currently manages the BCC Travel Plan. Co-ordinator contact details: Sustainability Team, BCC Contact details: travelchoice@buckscc.gov.uk Aim and Objectives of the Travel Plan AIM To reduce the number of BCC staff members (and those visiting BCC) travelling by single occupancy car use for commute and for business. To promote the use of sustainable modes of travel. OBJECTIVES The aim will be achieved by the following objectives: By increasing the numbers of employees commuting through sustainable modes (including walking, cycling, using public transport and car sharing) By encouraging flexible working practices (including reducing the need to travel) By promoting Travel Choice to employees By highlighting the benefits of using sustainable travel for business use By promoting the use of sustainable travel for customers/visitors TARGETS Staff Travel (commuting) Single occupancy car use in 1999 for BCC employees located at County Hall was 73%, by 2014 the figure for BCC employees over its sites (excluding schools) has fallen to 46%. The following table and graph show the modal shift and its split from 1998 to 2014 confirming the effectiveness of the Travel Plan not just in reducing car use but in encouraging staff to use more sustainable modes of transport generally. Mode Reported Car Use Car Share Motorcycle Car passenger Bus Train Cycle Walk Work at Home Mode Travel to County Hall Year on Year 1999/2000 2001/2002 2003/2004 2005/2006 2007/2008 73% 0 0.60% 7.70% 5.50% 2% 2.10% 10.80% 0.00% 56.40% 0 0.40% 8.60% 10.20% 3.60% 3.20% 16.90% 0.60% 49.40% 7% 0.60% 5.10% 9.40% 2.40% 3.90% 20.60% 1.70% 44% 12% 0.00% 3% 11% 4% 4% 18% 4% 36.30% 13.10% 0.50% 6.60% 14.70% 5.80% 5.80% 16.50% 3.70% 2009 49 2010 42 2011 38 2012 38 2013 43 2014 46 7 7 5 13 4 6 0 1 <1 1 0 0 5 5 6 5 6 5 9 13 14 13 20 12 1 1 4 4 3 4 3 5 10 4 4 5 23 23 20 21 18 21 n/a n/a n/a n/a n/a n/a 1 0 1 1 3 1 Reported Car Use Car Share Motorcycle Car passenger Bus Train Cycle Walk Work at Home Other Although, as the tables show above all modes of travel are considered in the annual staff travel survey it has been decided that currently a target will be set for reducing single occupancy car use only for staff commuting. The table below shows baseline data and historical trend of single occupancy car use and the target for the coming year. Car use (single occupancy) % Baseline (Staff travel survey 1998) Staff travel survey 2001 Staff travel survey 2003 Staff travel survey 2005 Staff travel survey 2007 Staff travel survey 2009 Staff travel survey 2010 Staff travel survey 2011 Staff travel survey 2012 Staff travel survey 2013 Staff travel survey 2014 2015 Target 71.3 56.4 49.4 44 36 49 42 38 38 43 46 43 The target will be monitored against the annual staff travel survey (June 2015). It is worth noting that the staff travel survey used to be carried out once every two years. Originally only the figures for the staff at the Aylesbury site were recorded and reported on but in more recent years staff from across different office sites have been included in the staff travel survey. In 2009 a Travel Plan monitoring system called iTRACE was introduced. This meant that a survey could be sent to staff to complete online with analysis carried out automatically. In addition between 2011 and 2014 we were unable to send a link for the survey to all staff meaning response rate was slightly lower than usual. This is likely to continue Business Travel Although sustainable modes of travel are promoted for business use (through the Travel Choice card benefit) there are currently no targets set for the reduction of business mileage. This is aspirational area of work we hope to look into in the future. Customers/visitors We aim to promote sustainable travel to visitors to Bucks County Council. It would be extremely difficult to gain data for visitor travel to all offices. Therefore, no target will be set. Instead we aim to promote sustainable travel to the offices. Deliveries There are currently no baseline figures or targets set for the deliveries which are made to County Hall. A system of monitoring deliveries would have to be devised in order to work towards a target for these journeys. Research into current monitoring of deliveries needs to be investigated. This is a long term aim and will not be addressed this year. Agile working Buckinghamshire County Council promotes hot desking and is rolling out an agile working programme. Where appropriate to job role staff are able to work in an agile manner meaning staff may be travelling to an office nearer to their home or be able to hot desk at an area office if they have a meeting in the vicinity of an office equipped for hot desking. Initiatives – current initiatives Buckinghamshire County Council already promotes a variety of modes of sustainable travel. Below are some of the initiatives associated with each mode of travel. Walking Infrastructure Lockers are provided in County Hall, Aylesbury. There are approximately 90 lockers available. Although these lockers are mainly used by cyclists they are also available to walkers. Currently almost all these lockers are being used. Initiatives/ promotional activities – Walk to Work Week - Buckinghamshire County Council also takes part in the annual Walk to Work Week. In 2014 there was a walking challenge for staff in BCC and in workplaces across Milton Keynes and Buckinghamshire on the website http://www.workplacechallenge.org.uk/bucksandmk/ Lunchtime walking Group – a lunchtime walking group takes place once a week starting from County Hall, Aylesbury. Walk It – The Walk It website (www.walkit.com) is an urban walking route planner. Both Aylesbury and High Wycombe have been mapped as part of the programme. The website is promoted at sustainable travel events and is going to be included as a link on the Walking page of the Travel Choice intranet pages. Below is the breakdown of figures for employees Mode Walk Mode 1999/2000 10.8% 2009 2001/2002 16.9% 2010 2003/2004 20.6% 2011 2012 2005/2006 18% 2013 2007/2008 16.5% 2014 Walk 23% 23% 20% 21% 18% 21% Cycling Infrastructure – Showers – Aylesbury Complex showers have been re-furbished as part of refurbishment of County Hall Covered secure cycle parking Lockers (for cyclists and walkers) Initiatives/ promotional activities – The following are promoted to encourage cycling to work and during work hours to meetings: Pool Bikes – there are currently 30 pool bikes available. Cycle Mileage for Business Travel Cyclescheme (tax free bikes scheme for BCC employees) currently open April and September Discounts at cycle stores Mode Cycle 1999/2000 2.1% Mode Cycle 2009 3% 2001/2002 3.2% 2010 5% 2003/2004 3.9% 2011 10% 2012 4% 2005/2006 4% 2013 4% 2007/2008 5.8% 2014 5% Car Share Infrastructure – Dedicated car share parking spaces available in staff car park. These are located closest to the walk way to County Hall giving car sharers a preferential car parking spot. Initiatives/ promotional activities – Bucks CarShare (www.buckscarshare.co.uk) – a free web based service matching drivers and passengers with others travelling in the same direction. This is available to anyone in Buckinghamshire. Through the system people can find matches with others who work the same hours as them, even if these are irregular, and also with people who live and work in the same locations, even if not for the same organisation. During 2014/15 we changed Liftshare providers and are now working with a local Bucks based company Carbon Heroes. We promote Bucks Car Share at BCC as appropriate throughout the year. Examples of Bucks CarShare promotions and promotional material The following table gives an indication of the year on year increase in car sharing to County Hall, Aylesbury since 1999 taken by the staff travel survey. Mode Car Share 1999/2000 0 Mode Car Share 2009 7% 2001/2002 0 2010 7% 2003/2004 7% 2011 5% 2012 13% 2005/2006 12% 2007/2008 13.1% 2013 4% 2014 6% Bus use Discounts – Arriva and Carousel offer 50% discount on services with use of a Travel Choice card (terms and conditions apply – see Travel Choice intranet pages for terms of use and when discount can be applied). Holders of Chiltern Railways monthly or longer season tickets can travel for free to and from Aylesbury train station on Arriva buses within their Aylesbury zone plus Silver rider (Z & S International), Water rider (Redline Buses) and Purpleroute 7 (Z & S International). Here is the year on year breakdown of bus use to work by BCC employees Mode Bus Mode Bus 1999/2000 5.5% 2009 9% 2001/2002 10.2% 2010 13% 2003/2004 9.4% 2011 14% 2012 13% 2005/2006 11% 2013 20% 2007/2008 14.7% 2014 12% Train use Discounts One of the discounts associated with the Travel Choice card is a 33% discount on Chiltern Rail trains (terms and conditions apply). Staff should consult the Buckinghamshire County Council intranet for further details about the Travel Choice discount (school staff can find details on the schools web). This discount was negotiated with Chiltern Rail with the aim of reducing business mileage and reducing single occupancy car use on the work commute by staff members. Please see BCC intranet site for details about how to purchase tickets. Season ticket loans – a season ticket loan is available to apply for through the Buckinghamshire County Council intranet page. Promotion Inclusion of train travel in appropriate promotions throughout the year, for example Chiltern Railways join promotions for sustainable travel once a year at BCC. Mode Train Mode Train 1999/2000 2% 2009 1% 2001/2002 3.6% 2010 1% 2003/2004 2.4% 2011 4% 2012 4% 2005/2006 4% 2013 3% 2007/2008 2.9% 2014 4% Flexible working and home working Flexible working can help reduce congestion on the County’s roads through reducing the number of people travelling at peak time. Initiatives Working from home – BCC staff can find information about working from home on the BCC intranet site under ‘Working from home – flexible/ mobile/ remote working The take up of this initiative depends on the nature of the post staff perform and the organisational needs of the team they work in. New Ways of Working – the Sustainability team is currently involved in the promotion of New Ways of Working across BCC. The aim is to encourage behaviour change and the uptake of people hot desking and working flexibly across the authority. Reducing the need to travel – staff are encouraged to use teleconferencing and videoconferencing facilities in order to avoid the need to travel (therefore providing more efficient use of work time and reducing costs). The following table gives an indication of the year on year take up of working from home by staff based at County Hall, Aylesbury from 1999 until 2007/08. Home working has not been recorded through the staff travel survey since this time. Mode Work from Home 1999/2000 2001/2002 2003/2004 2005/2006 0 0.6% 1.7% 4% 2007/2008 3.7% Travel Choice Cards Travel Choice cards gives discounts on local public transport (see BCC intranet for terms and conditions and where discounts apply). These discounts have been negotiated with local providers. The discounts aim to provide an incentive for staff members to choose sustainable options rather than travelling by car. This applies to both the staff commute and business mileage The card was initially produced in 2000 and were simply handed out to staff, however, from 2006 a more formal issue system has been in place. Staff members now apply through the Travel Choice intranet page and all cards given out are logged. The team also receive emails when staff leave the authority to enable them to send reminders to staff to return their cards. In 2008 schools were made responsible for issuing all provided with sufficient cards to issue their own to their staff. The Travel Choice card is used in conjunction with a staff ID card (or a travel Choice UD card for schools based staff who do not have a BCC ID card). This is further proof that a staff member is entitled to a card. Information about Travel Choice cards and discounts is kept up to date on the BCC Travel Choice intranet pages and on the schools web. Annual Campaigns In addition to the ongoing promotion of sustainable travel Buckinghamshire County Council participates in a number of annual campaigns such as Walk to Work Week, Green Transport Week and Commute Smart Week. These are promoted in the Aylesbury complex and Wycombe Area Office. During 2013/14 fewer sustainable travel promotions were carried out due to limited resources in this area. Sustainable travel is promoted where possible across the council. Partnership working Public Transport Operators Chiltern Railways, Arriva and Carousel all offer discounts on public transport as part of the Travel Choice scheme. It will be important to maintain the existing good relations with Chiltern Rail to ensure the continuation of the staff subsidy and other joint initiatives such as 3 for Free (see www.chilternrailways.co.uk). Passenger Transport Team Members of the Sustainability team meet with the Passenger Transport team promotions officer once a month to share opportunities for joint working and promotions. ACT Travelwise A national Travel Plan network, which shares ideas and good practice. Ideas for Travel Planning for each participating authority is shared at meetings iBASE iBase are providers of the travel plan monitoring system iTRACE . The BCC Travel Plan is monitored through the iTRACE system. Business Travel The Sustainability team aims to reduce single occupancy car use whilst on business travel therefore cutting down costs BCC spends on mileage claims. Originally the plan focussed on the commuting element of travel by as Buckinghamshire County Council, however in the future more emphasis needs to be on reducing business mileage. A business mileage page has been set up on the BCC intranet site. This page contains a business mileage hierarchy staff should consider when travelling on business. Carbon Management Plan In 2012/13 Buckinghamshire County Council developed a Carbon Management Plan. The plan sets a framework to assist Buckinghamshire County Council in managing and reducing its carbon dioxide (CO2) emissions from the use fossil fuels and transport fuel across its activities. Our plan covers: Council buildings’ energy consumption (including schools and Academies); Street lighting and traffic signals; Mileage and fuel use of fleet vehicles (excludes vehicles used by schools), staff using their own cars for business (excludes commuting), and TfB; Home-to-school transport as provided by the Council; Waste to landfill from the Aylesbury central complex of office buildings Our target is to achieve a 10% absolute reduction in CO2 by April 2017 compared to 2011/12. There is a target in the CMP to reduce personal mileage through behaviour change projects by 5%. We continue to collect business mileage data year on year. Visitor Travel and Deliveries to County Council Premises (excluding schools) Visitor Travel In previous Travel Plans visitor travel has only been touched upon briefly. During the financial year 2013/14 we have worked with Pindar Creative mapping company to develop a sustainable travel map covering 5 of the most visited sites. These have been distributed to each site and can also be found on the BCC intranet and internet. Deliveries BCC’s Travel plan has never explicitly considered deliveries to county premises and the proportion of deliveries made by cars, vans or lorries. We have yet to undertake initial work or discover baselines for how many deliveries are carried out to county council offices (excluding schools). This will be a long term aim of the plan. It will not be addressed in the coming year. Future Plans/Initiatives The team has a number of future aspirations as well as maintaining the initiatives as described in the previous section of this plan. The plans may alter with future reorganisation of the team. Continue to promote to all campaigns in area offices, especially Wycombe area office. Further promote flexible working through appropriate technology (videoconferencing, teleconferencing etc). This will be undertaken as part of the agile working programme. Staff inductions – Continue to present at staff induction meetings. Business Travel – business mileage data continues to be collected year on year. We hope to promote the following campaigns within Bucks County Council this year. This is considerably shorter than previous work plans. This is due to shifting work pressures. The work plan will include business mileage in coming years. These projects are to be determined this year. Month May October November 2014/15 Walk to Work Week Liftshare Week Commute Smart Week Publicity and awareness Since the inception of the travel plan it has been continuously promoted to staff as it is realised that by changing ‘hearts and minds’ a reduction in single occupancy car use be obtained and sustained. Currently promotion of sustainable travel events or initiatives takes place through the following: Bucks Fizz Swan Vision (internal screens displaying news) Intranet pages Promotion on desktop screens Face to face promotions (where appropriate) Travel Choice has its own dedicated intranet pages that are kept up to date with the most recent developments and initiatives. There are separate pages promoting each mode of travel and giving information about Travel Choice discounts. Monitoring Staff surveys Staff travel surveys have been carried out since 1999. Until 2008 surveys were carried out bi-annually. Since surveys have been carried out on a yearly basis using the iTRACE systems (see below). iTRACE Buckinghamshire County Council uses an online Travel Plan monitoring system called ‘iTRACE’ to monitor our Travel Plan. This programme allows us to gather data in a quick and efficient way, with all analysis being completed automatically by the iTRACE system. The Buckinghamshire County Council staff travel survey (excluding school staff) takes place on an annual basis. We use an iTRACE ‘snapshot’ survey and audit to survey staff (paper copies of these surveys can be found in appendices 2. Initiatives monitoring We are able to monitor the success of some promotions or initiatives not only through the annual staff survey but also through monitoring such as online monitoring of, for example, the success of Walk to Work Week. Action plan An action plan for the coming year has been included in appendix 1. Conclusion Buckinghamshire County Council’s Travel Plan has gone from strength to strength since its original development. One of the keys to its success is the recognition that in order to change travel modes it is necessary to make changes in the hearts and minds of the staff. Throughout sustained promotion to staff we aim to keep sustainable travel at the forefront of employee’s minds. We will continue to embed the Travel Plan into the working of Buckinghamshire County Council. In order to evidence this, a report on the progress of the Travel Plan and its initiatives will be produced annually following the completion of the annual staff surveys. We will work to ensure that any contracted BCC Services sign up to the Travel Plan so that all staff associated with BCC are travelling sustainably, reducing the need to travel and therefore minimising single occupancy car use and cost.