1. Matthew Gee
Energy Reporting & Regulation Manager
Stakeholders
Opportunities lost in translation?
EMEX - Knowledge, Skills and Experience Theatre
23rd November 2017
2. Lost in Translation.
Doesn’t everyone want to save Energy?
• Account for Finance
• Helping Operations listen
• Finding Specialist allies
• In the Regulator’s shoes
• Kiss for the Board!?
2
“Two monologues do not make a dialogue.”
3. Engaging Finance Teams.
Recognise their need for everything to add up
• Monthly accounts can hide a multitude of sins
• Is the CEO or CFO getting a true picture?
• Is energy performance worse than people think?
3
“An accountant is someone who solves a
problem you didn't know you had in a way
you don’t understand.”
CASE STUDY 1:
The Finance Dashboard
4. 4
CASE STUDY 1:
The Finance
Dashboard
Finance Factors
Account for Finance.
Underlying
Operational
Factors
5. Engaging Operational Teams.
Are you getting heard over the deafening noise?
• Operators & front-line staff can get deafened by “communication noise”
• How do you get their attention?
• What will put you top of their priorities?
5
“You will always find time for the things you
feel are important”
CASE STUDY 2:
The “Gap to Design”
6. 6
CASE STUDY 2:
The “Gap to
Design”
Elimination of Waste
Pumping, 16%
Aeration, 46%RAS/SAS, 7%
Sludge Stream,
21%
TT Plant, 1%
Line Losses, 6%
Other Plant,
3%
Buildings &
Services, 1%
Average STW Design Consumption
Design > Actual > Gap > Prioritise > Act
1500000
1600000
1700000
1800000
1900000
2000000
1 3 5 7 9 11 13 15 17 19 21 23 25
7. Engaging Specialist Teams.
Surf on the bow wave of others:
• Frustrated other departments are getting more funding?
• Energy not the top business priority?
1. Understand the performance goals of your non-energy colleagues
2. Identify the non-energy benefits of your energy efficiency projects
3. Guide others towards your solutions to their problems
7
CASE STUDY 3:
The win-win
8. Leakage & Energy
Water Treatment
Works
Booster Pumps
A. Install pressure
reducing valve
B. Install variable
speed pumps
CASE STUDY 3:
The win-win
9. Engaging Third Parties.
The view from the outside looking in
• Regulators should act in the interests of the public and/or government
• Are local authorities simply NIMBYs or do they have another concern?
• What is their perspective or perception?
10
“It's not what you tell them…it's what they hear.”
Red Auerbach
CASE STUDY 4:
Water, water everywhere!
10. 11
CASE STUDY 4:
Water, water
everywhere!
Hydro Solar PV
1. Uses Water Yes No
2. Renewable Energy ? Yes
3. Daily Profile Steady/random Mid-day peak
4. Season Profile Winter Peak Summer Peak
5. Reliability Medium High
6. Other requirements Flowing water Open Space
Hydro vs PV
Water Industry Synergy
12. Engaging the Board!
Keep it short & simple
• Attendance
• Preparation
• Flexibility
13
CASE STUDY 5:
LED roll-out
13. 14
CASE STUDY 5:
LED roll-out
LED Lighting Programme
-
100
200
300
400
500
600
700
800
900
1,000
1,100
-
1
2
3
4
5
6
7
0 30 60 90
CumulativeBenefit(£k)
Payback(Yrs)
No. of Sites
34 Sites ~ 75% of Available Benefit
14. Stakeholders
Don’t loose another opportunity!
• Set the scene
• Be heard
• Find the win-win
• Give perspective
• Be prepared
15
“The words you choose are just as
important as the decision to speak”