2010>2011 business plan/media... · 2. sustainable resource use in urban and regional...

2010>2011 Business Plan

Published on September 2010 by Sustainability Victoria. Level 28, Urban Workshop 50 Lonsdale Street Melbourne Victoria 3000 Australia.Also available on www.sustainability.vic.gov.au© Copyright State of Victoria 2010.

This publication is copyright. No part may be reproduced by any process except in accordance with the provisions of the Copyright Act 1968. Authorised by Sustainability Victoria. Level 28, Urban Workshop, 50 Lonsdale Street, Melbourne, Victoria 3000 Australia. Designed by Publicity Works. This report is printed by Fishprint, an ISO 14024, ‘whole of life cycle certified’, carbon neutral printer, on Impact, a 100% recycled paper.

Contents

Foreword <04

Our Strategic Plan 2009–2014 <05

Our Business Plan 2010–11 <06

Business <07

Community <08

Households <09

Government <10

Our Programs for 2010–11 <11

Business <11

Community <15

Households <18

Government <21

Our Foundation <24

Budget and Targets <25

Sustainability Victoria Board <26

Organisational Structure <28

Sustainability Fund and Secretariat <29

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Foreword

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Sustainability Victoria was established in 2005 to help Victorians be more resource-efficient and live more sustainably. As our organisation has matured and grown, we have refined that purpose to act as a catalyst for sustainable growth and development. We encourage all Victorians to live sustainably at home, at work and in their communities.

We support government policy, and complement the activities of government and non-government agencies. We address areas of market gaps or failure and encourage innovation.

Quality of life, sustainability and productivity are pivotal to Victoria’s success, especially given a growing economy and population. We must transform our homes, communities, workplaces, governments and businesses to ensure that Victoria remains a great place to live. We provide evidence, tools and incentives to shape a liveable future for us all.

Our 2010–11 Business Plan aims to help Victorians embrace sustainable living. We will:

++ help individuals take action at home, at work and in the community

++ work with education providers and industry stakeholders to shape our future workforce

++ help our businesses work toward a more sustainable economy without compromising productivity

++ encourage innovation and action that transforms planning, infrastructure, technologies and behaviours.

Our 2010–11 Business Plan is targeted at four key stakeholder groups:

1. business 3. households

2. community 4. government.

Our programs and activities in 2010–11 are designed to engage these stakeholder groups.

We rely on and work with a wide range of partners to deliver information, advice and assistance. Together, we will deliver the Victorian Government’s vision for a more sustainable, liveable Victoria.

We also note that at the time of going to press the Victorian Government released the Victorian Climate Change White Paper. The White Paper is an action plan to reduce emissions, capitalise on new jobs, new technologies and new markets and help Victorians adapt to a changing climate. Implementation plans for the White Paper are currently in development, and may specify additional roles for Sustainability Victoria.

We are pleased to present the 2010–11 Sustainability Victoria Business Plan, in accordance with the Sustainability Victoria Act 2005.

Mike Waller Anita Roper Chair CEO

Foreword

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Our Strategic Plan 2009–2014

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Our Strategic Plan 2009–2014

Sustainability Victoria’s key role is to implement Victorian government policy. We work with business, the community, individuals and the government to achieve meaningful outcomes in greenhouse gas abatement, energy efficiency, renewable energy and the smarter use of resources.

Our strategic plan outlines how we will fulfil our aim of being a catalyst for sustainable growth and development in Victoria. It shows how we can be smarter in our use of resources across product lifecycles and generate economic value as we adopt emerging technologies.

The strategic plan identifies six goals under two overarching strategic directions:

1. sustainable living, production and consumption

2. sustainable resource use in urban and regional communities.

Our six goals are to:

1. encourage business, communities and governments to make more sustainable choices

2. create capacity for sustainable products and services

3. grow the supply of energy from diverse renewable energy sources

4. influence the sustainability performance and use of new and existing buildings

5. encourage sustainable precincts and communities

6. create capacity and demand for ‘green collar’ jobs.

In 2010–11 we will continue our strong stakeholder focus, working with our key partners from business, community, government and Victorian households.

The way we run our organisation is critical to our capacity to deliver on our goals. To further improve the way we do business, we will:

++ maintain effective corporate governance

++ attract, develop and retain a highly skilled workforce

++ enhance our organisation’s culture, innovation and communication

++ provide a safe, enabling and environmentally best-in-class workspace

++ develop and refine business systems, processes, protocols and tools.

We will evaluate our performance against our goals through the following measures:

++ estimated environmental benefits, including social and economic considerations

++ reach and uptake of programs and solutions

++ stakeholder feedback

++ our performance-monitoring framework.

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Our Business Plan 2010–11

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The 2010–11 Business Plan has been developed with our four key stakeholders groups:

1. business

2. community

3. households

4. government.

Feedback from our partners shows that Victorians are acutely aware of the environment, and want to play a part in tackling the challenge of sustainability. Our work shows that there is a clear business case to act on sustainability now, despite the delay in a national policy response to climate change.

We can achieve greater outcomes for all Victorians in partnership with business, community, government and households. Our 2010–11 Business Plan is geared towards providing reliable information, tools and incentives to these groups.

Our focus is to:

++ build the ability of Victorians to take action

++ show people how to take action

++ demonstrate that sustainability really works

++ communicate the results effectively.

Access to reliable and relevant information is fundamental to enable organisations and individuals to take action. We continue to develop and promote tools and incentives to support the success of our business plan.

Examples of these include:

++ the National Australian Built Environment Rating Scheme

++ grants for increased uptake of solar hot water systems

++ support for energy-efficient retrofitting of low-income households

++ the energy and water-efficient appliance project and the Right Advice at the Right Place project.

Promoting sustainability achievements is also central to our work. Case studies and living examples are critical to showing people how to take action.

Some of the successes we actively promote include:

++ improving the energy performance of commercial buildings

++ changing tenant behaviour

++ working across supply chains in the manufacturing sector with key partners the Australian Industry Group (AiG) and the Plastics and Chemicals Industries Association (PACIA)

++ reducing carbon emission in small business, with the Victorian Employers’ Chamber of Commerce and Industry (VECCI)

++ expanding the environmental management program in government into the healthcare and tertiary education sectors.

New practices and technologies will be adopted to demonstrate that sustainability makes good business sense. For example, our alternative business case for the new residential developments at Armstrong Creek near Geelong will inform other new residential developments. And Hepburn Wind’s community-owned wind farm provides another illustration of a successful new business model.

Effective communication is essential to inform Victorians about the actions they can take. We will use various communication channels to encourage our stakeholders to build sustainability into everything they do. We will expand our information and advisory services to include a new website and a mobile shopfront.

The Premier’s Sustainability Awards and the Keep Australia Beautiful Victoria Awards provide us with other channels to advance best practice, as we acknowledge and reward those who lead.

We will also increase ties with regional Victoria through our program of regional roadshows, building on the events we held in Shepparton and Torquay last year.

We will implement our Performance Monitoring Framework in 2010–11. This will allow us to expand our evidence-based approach to evaluating our performance and effectiveness.

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BusinessOur key business partners are from commerce; manufacturing; renewable energy generators; resource recovery; small to medium enterprises; training providers; and relevant industry associations and peak bodies.

Feedback shows that the business community wants access to tools, information, knowledge and support that will help them achieve more sustainable outcomes. Businesses want to increase their productivity and profitability through actions that increase resource efficiency, decrease waste generation and lower carbon intensity.

To help the business community take action now, we will:

++ build capability through the provision of tools, knowledge and incentives, with a continued focus on green skills development

++ help develop new markets to build the business case

++ grow the supply of clean energy

++ improve the sustainability performance of existing commercial buildings

++ increase resource-recovery capacity.

Carbon Down – changing small business behaviourCarbon Down is a partnership between VECCI and the Victorian Government, which is managed by Sustainability Victoria. The program helps Victoria’s 490,000 small to medium businesses reduce their carbon footprint and save money.

It provides business and government with up to date knowledge on behaviour change, carbon reduction and innovation.

Through partnerships with like-minded organisations, Carbon Down has engaged over 200,000 businesses, and aims to reach another 250,000 next year, to reduce their carbon emissions by 60,000 tonnes in total.

Now two years into a three-year program, Carbon Down will continue to:

++ raise awareness of the need to reduce carbon emissions

++ demonstrate measurable carbon reduction by connecting businesses with sustainability products and solutions

++ demonstrate the benefits of energy efficiency to business.

It’s a great example of shared responsibility, where working in partnership is better than government or industry acting alone.

‘Sustainability thinking will be a cornerstone for manufacturing business’ drive to be more efficient and less wasteful with its key resources. And expanding this to sustainability partnerships across the supply chain may provide a unique way that Australian companies can gain a competitive advantage in lowering the overall cost of doing business.’

Rod Campbell, Qenos

‘Sustainability Victoria’s joint initiatives with industry to identify, understand and address barriers and opportunities to sustainability is a model of what can be achieved through partnership approaches. The Resource Smart Industry Pilot Program, which is being run in conjunction with the Australian Industry Group, is applying life-cycle thinking to identify carbon reduction opportunities across two supply chains in the food sector. This is just one of the many examples of the innovative approach taken by SV in working with industry.’

Tim Piper, Director – Victoria AiG

‘The success of Carbon Down is based on building and developing productive partnerships with Victorian SMEs. The cornerstone of the partnership between Government, VECCI and Victorian SMEs is trust, which is underpinned by common goals, including the motivation to reduce carbon emissions, assisting Victorian businesses and the wider community towards a lower carbon future.’

Wayne Kayler-Thomson, CEO VECCI

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CommunityThe community sector is diverse, active and eager to achieve sustainable outcomes. Community organisations are values-driven, providing active citizenship and volunteering. They are determined to change attitudes and behaviours toward their local environment.

The Climate Communities Program, which was launched in April 2010, is crucial to broadening our engagement with Victoria’s many community organisations.

New residential and mixed residential/commercial precincts provide an opportunity to incorporate sustainability approaches and redefine the business case to develop greenfields and infill precincts. Our work with Armstrong Creek, Smart Energy Zones and Zero Emissions Neighbourhoods provides a strong foundation to inform our ongoing projects with local governments and developers to build better resource-using precincts.

The education sector is also pivotal in developing our community’s response to climate change and resource-efficiency challenges.

To build community resilience and capacity, we will:

++ show communities how to live sustainably

++ develop a stronger regional presence

++ develop education sector capacity.

Climate Communities – encouraging community action and building resilienceGetting communities involved in sustainability is a great way to make a difference. The recently launched Climate Communities program will provide expert advice for community groups and regional facilitators, and grants for local groups wanting to act on climate change.

Victoria launched LandCare, a community action program for the environment in the 1980s. Now it’s a national movement, planting of trees and restoring landscapes across Australia. The success of LandCare demonstrates that local community-based action can grow into an enduring national movement. We aspire to achieving the same success through our Climate Communities program.

There have previously been grant programs for business and local government, and rebate programs for households, but this is the first program aimed specifically at community groups.

The kinds of projects that might receive funding include:

++ retrofitting a community hall to reduce energy use

++ establishing a shared transport scheme, like a bike-hire cooperative

++ introducing an energy cooperative to trial new clean technology.

The Climate Communities program will encourage grassroots, volunteer-based responses to climate change. The work that begins in our own backyard can inspire whole communities to tackle climate challenges.

‘Our partnership with Sustainability Victoria provides the resources and support to develop community-based innovation in carbon reduction and the platform to share our experience with the broader community’

Bruce Thompson Director, Major Projects Moreland Energy Foundation Ltd

‘CERES Smart Energy Zones partnership with SV has been incredibly valuable – not only in enabling CERES to explore new options for tackling climate change, but in also linking us with other progressive initiatives and thinking.’

Noel Blencowe, CERES

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HouseholdsWe have a great opportunity to positively influence the everyday choices being made in Victoria’s two million households. Householders want to know the simple actions that make a difference, reducing resource use and improving resource efficiency.

To improve household resource efficiency, we will:

++ improve the sustainability performance of new and existing homes

++ provide advice and information on sustainable choices

++ enable households to save on energy and water costs, and reduce waste to landfill.

Better appliances – making a differenceThe Right Advice at the Right Place program helps householders make sustainable choices by increasing consumer awareness of the resource and financial savings of energy-efficient appliances and lighting.

Well-informed sales staff across 300 major retail stores in Victoria encourage customers to choose products that save energy, water and money. Brochures and easy-to-use calculators also show customers the greenhouse gas (GHG) and water savings made by choosing products with higher energy-efficient ratings.

For example, choosing a 5-star fridge over a 4-star fridge will avoid 2 tonnes of GHG emissions (or 40,000 black balloons) over its lifetime.

Participating appliance, lighting and hardware retailers include AGL Energy, Beacon Lighting, Bunnings, Camberwell Electrics, ELGAS, the Good Guys, Harvey Norman, Mitre 10 and Origin Energy.

Since the program started, demand for energy-efficient and water-efficient appliances has increased by 45 per cent in Victoria.

‘Since my home has been retrofitted, it is brighter and warmer. The draught stoppers work really well.’

Merv, Energy Water Taskforce recipient, Warrnambool

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GovernmentLocal and state government are critical to the promotion and adoption of sustainable practices.

We will continue to strengthen the environmental management capacity of government agencies and local government. We will also expand environmental management programs into the healthcare and tertiary education sectors, to ensure that sustainability practices are part of their core business activities.

We will provide all local governments with specific tools and information to support sustainability action in their operations, core business and decision-making.

We will continue to provide reliable, accurate and considered advice that informs energy-efficiency policy development at national and state level.

To help all levels of government lead by example, we will:

++ influence government policy development

++ increase governments’ adoption of sustainable practices

++ incorporate sustainability into government programs.

Government EMS – setting an exampleSustainability isn’t the core business of many other government departments and agencies, but we believe that all levels of government can lead by example.

Over 80 government departments and agencies are completing the Supporting Government Leadership program, to identify and manage their environmental impact and start an Environmental Management System.

There have already seen some great results. These include:

++ Museum Victoria has reduced water consumption by 60 per cent through water-saving initiatives.

++ Ombudsman Victoria has improved energy efficiency by 20 per cent.

++ Parks Victoria has reduced paper consumption by 90 per cent since 2003, using electronic media for key publications.

Expanding our work into tertiary education and healthcare will build on this success. The tertiary education program will ensure that all curricula have a ‘green’ component and show how sustainability relates to all professions. Similarly, the healthcare program will encourage more sustainable choices, resulting in better outcomes for the community.

‘The program provided Ambulance Victoria with the skills, resources and guidance we needed to understand our environmental impacts and obligations and to develop a program to actively address them. The continued support we receive from Sustainability Victoria is invaluable because it provides us with additional learning opportunities, timely advice and a platform to network with other like organisations.’

Simone Darke, Ambulance Victoria

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Our Programs for 2010–11

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Our Programs for 2010–11Business

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BusinessObjectiveHelp Victoria’s businesses take action

Targets

++ 74,300 tonnes of waste diverted

++ 742,000 megawatt hours (MWh) of renewable energy generated

++ 600 MWh of energy saved

++ 977,000 tonnes of greenhouse gas (GHG) abated

Sustainability Victoria will:

++ provide tools, knowledge and incentives

++ help develop new markets

++ create capacity and demand for ‘green’ skills

++ grow clean energy supply

++ improve existing commercial buildings’ sustainability performance

++ increase resource-recovery capacity.

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Programs What we will do

Clean Energy To facilitate and encourage use of commercially available renewable and low-emission energy, we will:

++ increase the understanding of the costs and financial benefits of distributed generation and smart grids

++ finalise funding support for Hepburn Wind’s community wind-power facility

++ support more robust policies and strategies for renewable energy, by sharing our knowledge and expertise with government departments and agencies

++ deliver industry-support initiatives to help develop Victoria’s renewable energy sector, including GreenPower

++ provide current information about renewable energy in Victoria, including measuring wave-energy resources along Victoria’s south-west coast through the Wave Monitoring project.

Commercial To help commercial organisations improve resource efficiency, we will:

++ engage 120 commercial building tenants through the City Switch program, to improve energy efficiency and increase their National Australian Built Environment Rating System (NABERS) star ratings

++ engage property owners and tenants to improve the sustainability of existing commercial buildings outside the CBD

++ complete our existing projects with Colonial First State and ISPT to increase their commercial buildings’ performance to 4-star under the NABERS rating scheme

++ sponsor and support the Melbourne Forum to engage the commercial building sector in built-environment sustainability

++ continue our partnership with VECCI to reduce greenhouse gas emissions by 30,000 tonnes by increasing SME’s participation in Carbon Down

++ support ECO-Buy to encourage various organisations to purchase more sustainable products, to ensure that it will become financially self-sustaining

++ advise organisations on resource-efficient offices through our Outreach and Advice project

++ commence a pilot project for improving the sustainability of shopping centres by improving building energy performance and tenant behaviour.

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Manufacturing To help industry improve resource efficiency, we will:

++ work with manufacturing organisations to increase their resource efficiency and adopt life cycle thinking

++ enable industry associations to implement behaviour change activities and increase member businesses’ resource efficiency, as part of the Business Partnerships project

++ partner with Ai Group and PACIA to increase companies’ resource efficiency through the Sustainability Leadership in Industry project.

Resource Recovery – Business

To expand resource-recovery capacity and develop new markets for recovered resources, we will:

++ support the Towards Zero Waste (TZW) strategy to reduce waste generation

++ implement the Australian Packaging Covenant resource-recovery project to recover an additional 42,000 tonnes of recyclable packaging from SMEs

++ continue the ByteBack recycling trial program for end-of-life computers, to help develop a national product-stewardship scheme

++ start a five-year recycling industry investment and innovation project to help local Councils increase resource-recovery rates

++ continue support for green waste recovery through the Best Practice Organics Recovery project and various market development initiatives.

Skills for Sustainability To develop and promote accredited training courses, and support organisations and trainers delivering sustainability and energy efficiency skills to relevant trades and professions, we will:

++ provide accredited courses, resources and seminars to deliver skills initiatives under the Victorian Government’s Jobs for the Future Economy, the National Framework for Energy Efficiency, and the National Energy Efficiency Skills Initiative

++ support curriculum maintenance and monitoring to ensure that course materials are current, relevant and in accord with the Victorian Registration and Qualification Authority

++ promote and enable greater uptake of sustainability courses, and enable Registered Training Organisations to up-skill trainers and technicians who deliver training

++ encourage skills development and implementation for sustainability policy across Victoria and Australia.

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Our programs for 2010–11Community

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CommunityObjectiveTo build community resilience and capacity

Targets

++ 1,600 tonnes of waste diverted

++ 1,700 megawatt hours (MWh) of renewable energy generated

++ 2,100 MWh of energy saved


We will:

++ show communities how to live sustainably

++ develop a stronger regional presence

++ develop an education sector capacity.

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Climate Communities To encourage and support community action on climate change and resource efficiency, we will:

++ facilitate projects and provide grants to local community groups to act on climate change and reduce carbon emissions

++ establish community-based solar-photovoltaic facilities through the Solar Hubs project

++ increase entries into the Keep Australia Beautiful Victoria key awards by 20% from 2009–10

++ develop a stronger regional presence.

Sustainable Precincts To create precincts that exemplify low-impact living, working and travel, we will:

++ promote the business case for sustainable precincts to industry and government, including the economic, social and environmental outcomes from the Armstrong Creek Business Case

++ facilitate energy supply and demand infrastructure development for precincts across Victoria under the Smart Energy Zones project

++ partner with developers, government and the community to implement new precincts aimed at zero net operational emissions under the Zero Emissions Neighbourhood project.

Resource Recovery – Communities

To increase community participation in resource-recovery activities and reach TZW targets in regional Victoria, we will:

++ implement the Litter Strategy to improve littering behaviours 25% by 2014 compared to 2003 levels

++ help local Councils and land managers reduce roadside litter, supported by a state-wide behaviour-change campaign through the Victorian Litter Action Alliance’s Litter Champion

++ fund various regional Victoria projects to help reach the TZW target of recovering 65 per cent of municipal solid waste.

Sustainability Education To encourage schools to adopt sustainable practices and educate students and school communities on environmental issues, we will:

++ continue to implement the Sustainability in School State Steering Committee Strategic Action Plan with key partners, including DEECD

++ increase the number of education professionals in formal training courses on environmental sustainability

++ help schools complete modules of the ResourceSmart AuSSI Vic program

++ assist schools, through funding to install photovoltaic solar systems and providing them with education resources about solar energy.

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Our programs for 2010–11Households

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HouseholdsObjectiveTo help Victoria’s households improve resource efficiency

Targets

++ 900 tonnes of waste diverted1

++ 18,700 megawatt hours (MWh) of energy saved


We will:

++ improve the sustainability of new and existing homes

++ advise and inform householders on sustainable choices

++ help households save on energy and water costs and reduce waste to landfill.

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1. The resource recovery target for 2010–11 is considerably lower than for 2009–10, despite the substantial increase in investment that will flow from the landfill levy increase. Although the new resource recovery funding program will be launched early in the new financial year and it is expected that a significant number of individual projects will be contracted and commenced, it is unlikely that any projects will actually be completed in the 2010–11 year. The resource recovery outcome from the new funding program will be realised in the 2011–12 financial year.

The Victorian Government is undertaking a number of programs as part of the recently announced landfill levy reinvestment initiative. The commencement of these programs in 2010–11 is expected to achieve significant resource recovery and waste reduction outcomes in 2011–12 and beyond. These include:

+ $14 million to assist businesses to reduce waste generation

+ $14 million to support councils and recyclers with new resource recovery investments and initiatives to accelerate recycling

+ $5.5 million to assist councils in metropolitan Melbourne implement best practice waste collection and management systems in line with the metropolitan waste plan

+ $6 million for infrastructure, education and enforcement activities to further prevent and reduce litter

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Existing Homes To encourage key behaviours to increase household resource efficiency, we will:

++ provide free and safe household chemical disposal, through the Detox Your Home program

++ develop comprehensive data and a case study report on the sustainability performance of various styles and eras of Victoria’s homes, to inform owners and builders on sustainable renovation

++ challenge high-resource users to reduce GHG emissions by more than 1 tonne per home through the GreenHouse Games project

++ engage high-resource users to reduce GHG by more than 1 tonne per home through the GreenHouse League project delivered via football and netball clubs

++ implement a behaviour-change strategy to increase household recycling in metropolitan Melbourne, through the Household Recycling project

++ provide rebates for Victorian households to switch to solar hot water systems

++ assist homeowners to rebuild after the Black Saturday bushfires with rebates for rainwater tanks and solar hot water systems

++ engage with the building industry to identify barriers to improved environmental outcomes during renovations of existing homes

++ continue our Right Advice at the Right Place activities to increase sales of energy and water-efficient appliances and whitegoods.

Low-income Households To help low-income and disadvantaged households, we will:

++ retrofit homes through the Energy and Water Task Force project

++ work in partnership with community organisations and local governments to inspire household behaviours that will cut energy bills and improve home comfort

++ provide incentives to community housing organisations to improve the energy and water efficiency of residential properties

++ provide grants that will help equip social enterprises to deliver sustainability services, such as waste recycling and home energy-efficiency retrofitting.

New Homes To improve new housing sustainability and give direct support to householders rebuilding after the Black Saturday bushfires, we will:

++ help people rebuilding after the fires to make their new homes sustainable

++ support FirstRate5 software to rate new homes

++ encourage the uptake of smaller sustainable new homes

++ finalise the transition of House Energy Rater Accreditation to relevant industry groups.

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Our programs for 2010–11Government

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GovernmentObjectiveTo encourage all levels of government to lead by example

Targets

++ 2,467,000 megawatt hours (MWh) of energy saved

++ 2,800,000 tonnes of greenhouse gas (GHG) abated

We will:

++ influence government policy development

++ increase government’s adoption of sustainable practices

++ incorporate sustainability into government programs

++ increase government recognition of success.

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Local Governments support To support local governments to embrace leading sustainable practices in their operations and core business delivery, we will:

++ measure the efficiency and effectiveness of Victoria’s 79 local Councils’ kerbside services to their residents, and publish findings in the Victorian Local Government Annual Survey

++ engage local governments through the Sustainability in Local Governments project to measure, manage and improve environment performance and embed sustainability into decision-making by facilitating knowledge-sharing.

Energy Efficiency policy support

To give evidenced-based advice to encourage government sustainability policy development, we will:

++ participate in national and Victorian Government processes for energy-efficiency policy development, drawing on our research and project learnings

++ expand and improve Minimum Energy Performance Standards through our involvement with the national Equipment Energy Efficiency Program, including the management of projects related to industrial equipment and gas-ducted heaters

++ identify practical household energy-efficiency actions, and measure the impact and cost-effectiveness of these actions.

Resource Recovery – Government

To help local government and Regional Waste Management Groups (RWMGs) implement resource recovery, we will:

++ monitor performance against TZW targets and actions to guide policy and project development

++ work with RWMGs to implement the outcomes of the Review of RWMGs.

Supporting Government Leadership

To help state government organisations embrace and evaluate leading sustainable practices in their operations and core business delivery, we will:

++ encourage organisations in the Sustainability across Government project to continue to develop and implement Environmental Management Systems that guide action, decision-making and environmental reporting

++ encourage healthcare organisations to develop Environmental Management Systems as part of the Sustainability in Healthcare project, including taking actions across all operational areas, measuring environmental outcomes and identifying links between sustainability and health promotion

++ help tertiary institutions implement Environmental Management Systems as part of the Sustainability in Tertiary Education project, including measuring environmental outcomes and working with institutes and peak bodies to develop a strategy for the implementation of Education for Sustainability principles into teaching, learning, curriculum and research.

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24

Our Foundation

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Our FoundationThe way we run our organisation is critical to delivering our 2010–11 Business Plan. We will grow stronger by meeting the following objectives.


Finance and Governance To meet financial and governance obligations to maintain and improve our performance, we will:

++ produce timely and accurate financial and organisational reporting, with sound systems and governance, and comply with relevant legislation and requirements of the Public Records Office in creating, keeping and disposing of records

++ implement our Performance Monitoring Framework via monitoring and evaluation plans for our projects.

Knowledge, Systems and Services

To give our staff knowledge management, business information systems and facilities to improve performance, we will:

++ develop and maintain robust data storage for organisational information to provide reliable data for reporting purposes

++ maintain ISO14001 certification for our Environmental Management System

++ publish key reports, including the 2010 Green Light Report, the Victorian Litter Report and the Victorian Recycling Industry Annual Survey

++ implement various initiatives, including lessons learnt, mapping staff expertise and priority research, to enhance knowledge-sharing

++ improve our business systems.

People To retain and attract high-quality dedicated staff, we will:

++ ensure that recruitment is aligned to organisational values and requirements

++ undertake staff development based on organisational needs

++ implement appropriate succession planning

++ continue our focus on employee development, through initiatives such as the Tom O’Neill Fellowship

++ deliver leadership and management skills

++ improve our culture and organisational effectiveness

++ adhere to Occupational Health and Safety legislation and best practice for employees’ health, safety and welfare.

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25

Budgets and Targets

Budgets and Targets

Budget

Our priorities 2010–11 budget

$m

2011–12 projection

$m

2012–13 projection

$m

Business 13.07 na na

Communities 12.76 na na

Households 15.48 na na

Government 4.25 na na

Organisational Foundation 10.91 na na

Total 56.47 53.15 46.08

Stakeholder group

Waste diverted (tonnes)

Renewable energy (MWh)

Energy saved (MWh)

Greenhouse gas abated

(tonnes)

Reach

Business 74,300 742,000 600 977,000 12,500 businesses

Communities 1,600 1,700 2,100 16,700300 communities,

875 schools

Households 900 – 18,700 629,000 900,000 households

Government – – 2,467,000 2,800,000

79 councils, 200 government

agencies, healthcare and tertiary education

organisations

Total 76,8001 743,700 2,488,400 4,422,700

Targets

1. The resource recovery target for 2010–11 is considerably lower than for 2009–10. As previously noted, the Victorian government is undertaking a number of programs as part of the recently announced landfill levy reinvestment initiative which is expected to achieve significant resource-recovery and waste reduction outcomes in 2011–12 and beyond.

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26

Sustainability Victoria Board

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Mike Waller, ChairMike is a director and co-founder of Heuris Partners Ltd, a consultancy specialising in the minerals and energy sectors. His earlier appointments include chief economist and head of environment and community relations policy with BHP Billiton. He has held senior positions in UK Treasury and a number of Australian government departments. Mike holds an honours degree in economics from the University of Reading and has undertaken senior executive training at the London Business School.

Cheryl Batagol, Deputy ChairCheryl is the chairman of the Victorian Environment Protection Authority (EPA) and a member of the Victorian Catchment Management Council. She serves as acting chair of the Victorian Government’s Sustainability Fund. She is a former chairman of Melbourne Water and board member of City West Water and Southern Rural Water. She has 30 years’ experience in the waste management industry, including commercial, industrial and trade waste management and treatment. Cheryl also served as the chairperson of EcoRecycle Victoria from 2003–2005.

Mick BourkeMick took over as CEO of the Country Fire Authority in September 2009. Immediately prior to that, he was chairman and CEO of the EPA.

He has been in charge of many organisations, including City West Water Ltd and Coliban Water, and has a long background in regional Victoria as well as metropolitan Melbourne. Mick is a past board member of the Energy and Water Ombudsman of Victoria and Melbourne’s Royal Botanic Gardens. He holds a variety of other roles related to environment and sustainability.

Tony MarxsenTony Marxsen has extensive strategy and operational experience at senior executive and board levels in the energy sector and a range of other industries. Tony has held senior chief information officer roles in a number of large public and private sector organisations. He is currently a principal with The Nous Group, advising

major corporations and governments on long-term energy supply planning, regulation, planning and operation of energy infrastructure and climate change mitigation and adaptation options.

Carolyn LloydCarolyn has a long involvement in the building and construction industry, particularly in initiatives that promote and support sustainable urban communities. She is currently deputy chair of VicUrban and a member of the Building Practitioners’ Board. She was the CEO of the Housing Industry Association and has held board positions on the Sustainable Energy Authority of Victoria, EcoRecycle Victoria, the Victorian Building Industry Training Board and the Building Industry Advisory Council. She has also led several international tours of builders and developers who specialise in environmentally sound higher-density urban communities.

Nicholas GruenNicholas Gruen has worked at senior levels in economics and public policy in both the public and private sectors. He was economic advisor to two Cabinet ministers and was appointed to the Productivity Commission (then Industry Commission) in 1993 and later Director of the Business Council’s New Directions Program from 1997. Leading Lateral Economics since 2000, he has consulted widely to both private sector and government clients, specialising recently in innovation in government.

In 2009 he chaired the Federal Government’s Government 2.0 Taskforce, which was widely acclaimed by leading global commentators in the field.

Tanya HaTanya is an award-winning science journalist, author, and environmental campaigner. She specialises in communicating sustainability to a broad audience through mainstream media, particularly television and lifestyle print media. She has written several sustainability-related books, including the children’s book Green Stuff for Kids and the best-selling Greeniology. She has a strong background in environmentally oriented not-for-profits, and established the Melbourne office for

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the Planet Ark Environmental Foundation. Tanya was a board member of Keep Australia Beautiful (National Association).

Mike HillMike has been closely involved with local government for three decades, including serving as a councillor and mayor of Moreland. He was CEO of the Victorian Local Governance Association for nine years. He designed, chaired and is currently director of the Victorian Local Sustainability Accord, which aligns local and state government sustainability and climate change action. Mike chairs the Moreland Energy Foundation, the Natural Resources Conservation League and ECO-Buy Limited, and is a member of the advisory committee of RMIT’s Centre for Design. Mike is co-director of WestWyck, a company developing an eco-village on a former school site in Brunswick West.

Suzanne EvansSuzanne is a partner in a horticultural enterprise in central Victoria, and serves on the boards of North East Water Corporation and Austin Health. She is a past member of the Osteopaths Registration Board of Victoria and the Medical Practitioners’ Board of Victoria’s Customer Consultative Committee, and is currently on the Minister for Health’s list of panel members for hearing complaints against health practitioners. Suzanne has executive experience in the water industry and state Treasury. She holds qualifications in economics and accounting.

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28

Organisational Structure

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Organisational Structure

Anita Roper CEO

Jan Trewhella Deputy CEO

Merita Tabain General Manager Communications

& Marketing

Ken Guthrie General Manager

Sustainable Environs

Cameron Frazer General Manager

Sustainable Production

Vera Lubczenko General Manager

Sustainable Living

Simon Clay General Manager

Corporate Services

Derek Jones Acting CFO

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29

Sustainability Fund and Secretariat

Sustainability Fund and SecretariatSustainability Victoria manages the Sustainability Fund through the Sustainability Fund Secretariat on behalf of the Minister for Environment and Climate Change and the Treasurer.

The aim of the Fund is to support innovative projects that foster sustainable resource use and have economic and social benefits for Victorians. This is achieved through open funding rounds recommended by the Sustainability Fund Advisory Panel and a range of strategic initiatives approved by the Minister for Environment and Climate Change and the Treasurer.

Priority is given to partnership-based, practical projects that support industry, community and local government groups to take action on sustainability.

Since 2004 the Fund has committed over $95 million to a wide range of projects in schools, community groups, businesses, and local and state government.

The Fund has supported a variety of strategic initiatives including the Victorian Local Sustainability Accord, the Ecoliving Grants Program, the Neighbourhood Renewal sustainability projects, and other projects outlined in the 2006 Environmental Sustainability Action Statement.

The activities of the Fund complement Sustainability Victoria’s programs through links to a broad range of stakeholders and as a testing ground for community and business-led sustainability programs. It is a catalyst to create innovative new markets, products and services.

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30


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To support Victorians to take action on sustainability, we will:

++ transfer sustainable behaviours and actions into the mainstream

++ encourage innovation or best practice in resource use

++ investigate and develop strategic tools and markets, and analyse trends

++ encourage partnerships to assist implementation of projects.

We will:

++ manage the remaining 10 projects from the EcoLiving funding Rounds 1 and 2

++ manage the remaining 8 projects from the Neighbourhood Renewal funding Rounds 1, 2 and 3

++ engage and manage the projects with successful funding recipients from the latest Neighbourhood Renewal funding Round 4

++ manage the remaining 44 projects from the Sustainability Fund’s open funding Rounds 1, 2 and 3

++ engage and manage 28 new projects from the Climate Change and Victorian Households funding round

++ communicate outcomes from completed projects

++ manage the strategic funding allocations for the remaining projects from the Victorian Government’s ESAS projects

++ manage strategic funding allocations from the Sustainability Fund for the Victorian Government’s Jobs for the Future Economy initiatives

++ manage strategic funding allocations from the Sustainability Fund for the Victorian Government’s Waste and Recycling initiatives

++ manage strategic funding allocations from the Sustainability Fund for the Victorian Government’s White Paper initiatives.

Sustainability Fund and Secretariat (continued)++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

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