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CSR netværksmøde 24 nov 2011
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CSR netværksmøde 24 nov 2011
1.
CSR netværksmøde
Klima- og miljøarbejde i virksomheden Nuuk, 24 november 2011
2.
#1 Arbejde med
klima og miljø er relevant for alle “Every company is an energy company” © 2011 Deloitte
3.
#2 Klima-/miljøpåvirkning finder
sted i hele værdikæden •Energi •CO2 •Vand/spildevand •Materialer/affald •Kemikalier/farligt affald © 2011 Deloitte
4.
#3 Der er
ofte forskellige begrundelser for arbejdet I hvilken grad forventer virksomheden, at CSR kan skabe værdi på følgende områder? Forbedret prissætning 10% 50% 28% 12% Leverandørloyalitet 8% 36% 36% 19% Øget salg 7% 30% 40% 22% Omkostningsbesparelser 7% 34% 34% 24% Produkt- og markedsmæssig innovation, f x nye vækstområder 9% 32% 32% 27% Kundeloyalitet 7% 20% 38% 35% Konkurrencef ordele 7% 26% 31% 35% Regelef terlevelse/compliance 10% 14% 32% 44% Forbedret corporate image og brand 7% 11% 32% 50% Tiltrækning og f astholdelse af talentf ulde medarbejdere 7% 11% 32% 50% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Ved ikke I lav grad I nogen grad I høj grad I hvilken grad er følgende CSR-relaterede områder relevante for virksomhedens forretningsstrategi? Antikorruption 10% 27% 22% 41% Menneskerettigheder 8% 25% 23% 44% Klimapåvirkninger 7% 18% 28% 48% Udvikling af produkter og ydelser 7% 18% 25% 50% Leverandøradf ærd 6% 14% 24% 56% Miljøpåvirkninger 6% 12% 21% 61% Lovkrav 7% 9% 19% 65% Energi- og ressourcef orbrug 6% 9% 20% 65% Medarbejderf orhold 5%2% 21% 72% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Ved ikke I lav grad I nogen grad I høj grad © 2011 Deloitte
5.
Eksempel (den ”avancerede”)
Consumption of group le ve l (12 BS C c ompa nie s, inde xe d) Egen drift/ 160% 140% medarbejdere 120% 100% 2009 80% 2010 60% 2008 40% 20% 0% CO2 (ton) Energy Water (m3) Hazardous Injuries (per (MWh) Waste (ton) mil w ork hours) Leverandører Kunder Produkt: Samfund Pumper © 2011 Deloitte
6.
Eksempel (den ”lette”):
et forsikringsselskab Egen drift/ medarbejdere •Energiforbrug (bygninger, biler, IT) •Forsikringsordninger for og adfærd •CO2 elbiler •Papirforbrug •Elektroniske policer •Affald •Forsikring af vindmøller Kunder Produkt: Samfund Forsikring © 2011 Deloitte
7.
Eksempel (”symbiose”): affald
fra en virksomhed en ressource for en anden Virksomhed 2 Virksomhed 1 Virksomhed 3 © 2011 Deloitte
8.
Hvordan kommer vi
i gang? (den ”lette”) En plan for klima/miljøarbejdet... ...behøver ikke være kompliceret En helhedsorienteret plan En “rullende” plan, der kan opdateres og forbedres • Planen skal dække hele virksomheden over en relevant tidshorisont • Baseres på nuværende situation og evt. forventet vækst Kortlægning Data- • Inddrage eksisterende initiativer og erfaringer indsamling • Planen kan desuden indeholde vurdering af andre mulige Opfølgning tiltag (Scope 3) Opfølgning Opstilling af katalog over mulige tiltag Analyse • Oplæg til plan designes på grundlag af indledende gennemgang og vurdering Igangsætning • Muligheder for besparelser og “godskrivning” i driftsregnskabet undersøges på et indledende niveau Plan Vurdering af omkostninger og plan for implementering Arbejdet med planen inddeles i 6 skridt Iværksættelse af plan med opfølgning og dokumentation • Kortlægning af miljøregnskab • Indsamling af data vedr. reduktionsmuligheder og omkostninger • Opstilling og analyse af katalog over reduktioner • Vurdering af plan og implementering • Igangsætning af projekter og initiativer • Opfølgning, dokumentation og verifikation © 2011 Deloitte