Integrated Reporting

26
Inspire & Influence Through Collaboration Integrated Reporting Video Introduction HRH The Prince of Wales Integrated Reporting

description

Integrated Reporting. Video Introduction HRH The Prince of Wales Integrated Reporting. BASDA Green Standards. Providing the bedrock for Integrated Reporting Tim Cole Chairman BASDA ebusiness SIG 15 November 2011. Inspiration. Thanks to John Doyle - PowerPoint PPT Presentation

Transcript of Integrated Reporting

Page 1: Integrated Reporting

Inspire & Influence Through Collaboration

Integrated Reporting

Video Introduction

HRH The Prince of Wales

Integrated Reporting

Page 2: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Green Standards

Providing the bedrock for Integrated Reporting

Tim ColeChairman BASDA ebusiness SIG

15 November 2011

Page 3: Integrated Reporting

Inspire & Influence Through Collaboration

Inspiration

• Thanks to John Doyle– European Commission's sustainable development policy co-ordinator

for the EU Information Society

• Inspiration– Presented to 2008 BASDA AGM– Highlighted the need to address Green– Identified the need for the software industry to engage– Sparked the work that has been undertaken to establish

the Green Charter and Support the implementation issues by addressing standards.

Page 4: Integrated Reporting

Inspire & Influence Through Collaboration

• To promote the common business interests of the business application software

industry;

• To present the voice of the UK-based software industry• To influence in unity

• To increase revenue earning opportunities for its members through marketing &

sales initiatives;

• To decrease operating costs of its members by collaborating on technical matters

and market requirements;

• To engage with government and regulatory bodies in the interests of the members;

• to raise the profile and quality of the industry to key audiences across UK & beyond.

BASDA Objectives

Working together

GREEN

ConstructionCloud

eBusiness

LogisticsTax

Financials

HR & Payroll

Page 5: Integrated Reporting

Inspire & Influence Through Collaboration

Green Charter 2008

@UK Access Accountng Acorah Agresso Arithmo Business-Work-Ware Causeway Technologies COA Solutions CODA Document Engineering Services Gcrypt iSOFT Business Solutions Inovis Invu Services Keytime Maginus

Mamut Mardak

Moore Krickl Oracle

Pegasus Software Proteus Software

PS Financials Pyramid HR

Qtac Solutions Sage Group

Sapphire Systems Team Spirit (Bond)

Version One Visor

AFDEL ESA

Page 6: Integrated Reporting

Inspire & Influence Through Collaboration

• Interoperability• Need awareness, process and standards

• Green and the carbon economy• Commitment to grasp change• Action to enable change

• Green XML• Utilities XML

What’s On the Horizon?

Key Challenges

Page 7: Integrated Reporting

Inspire & Influence Through Collaboration

• UK Government requirements • For large public and private organisations to be energy efficient

by 2013 • CRC Energy Efficiency Scheme

• Expecting a further mandate in time• to cover all organisations including SMEs

• EC roadmap • towards a Sustainable EU in 2050

• Confusion• over how to count and report carbon cost

• Need to build the roadway• Process, Standards, Implementation support

Meeting the need

The Green Road

Page 8: Integrated Reporting

Inspire & Influence Through Collaboration

Building the Opportunity

Making it Happen

Thanks to @UK for their considerable support in supporting the development of the new standards and producing the all too important documentation.

Thanks to BASDA and the Members of the eBusiness Special Interest Group for the support they have given to this important work.

.... and there’s still plenty to be done!

Page 9: Integrated Reporting

Inspire & Influence Through Collaboration

Making it Happen

• BASDA Members– Now able to engage

• with the Green and Utilities standards

– Working through the Implementation Roadmap• Documentation • Implementation plans• Workshop operational requirements• Make available through application software

• Utilities Companies– Implement Utilities XML

• Sustainability Information Users– Implement Green XML

Next Steps

Page 10: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Green Standards

BASDA Utilities XML andBASDA Green XML

Ronald DuncanChairman BASDA Green SIG

15 November 2011

Page 11: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Utilities XML

• Developed in collaboration with the Industry over the past 2 years– @UK PLC – BASDA Lead– LASER – Public Sector Lead– Centrica/British Gas– EDF– NPower– Scottish and Southern– Total Gas & Power

Page 12: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Utilities XML

• Significant savings for customers and suppliers• Integration into BASDA member finance

systems• Supported by leading Energy management

systems• Automates Carbon Reporting for• Integrated Accounting

Page 13: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Green XML

• Objective - to define a data structure that supports the full scope of ‘green’ information

• Developed in consultation with expert groups over the past 2 years

• XML (Extensible Markup Language) is a set of rules for encoding documents electronically.

• Extension of BASDA XML standard – already used widely for data exchange between business system

• Supports (today):– Carbon footprints and offsets– Embedded/virtual water– eco-labels and certifications

Page 14: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA XML - 1999

• History- BASDA XML was one of the first to market in 1999

• BASDA Green and BASDA Utilities XML have a 2 year lead on any other standard

• Supports new Greenhouse Gas Protocol for Product and Supply Chain Carbon footprints that were only released last month

Page 15: Integrated Reporting

Inspire & Influence Through Collaboration

BASDA Green Standards

Putting the standards into practice

Ronald DuncanChairman @UK PLC

15 November 2011

Page 16: Integrated Reporting
Page 17: Integrated Reporting

Green Marketplace launched by Richard Benyon MP Minister for the Natural Environment – October 2010

Savings – National Audit Office Report into NHS Procurement

Sustainability Measurement– NHS Carbon Footprint

Carbon Neutral Supply Chain - @Schools

Round up of how we tested BASDA Green and BASDA Utilities XML

Page 18: Integrated Reporting

Customer Benefits

Customer’s Business CaseSpend  £ 100,000,000Purchase Order (PO) 35% of spend  £ 35,000,000

Immediate Savings 2.5% of PO  £ 875,000

Future Savings 10% of non PO  £ 6,500,000

@UK Costs

Spend Analysis  £ 10,000

eProcurement  £ 35,000

Total  £ 45,000

Cash generated  £ 830,000

Page 19: Integrated Reporting

GreenInsight

Page 20: Integrated Reporting

Carbon Footprinting

Page 22: Integrated Reporting
Page 23: Integrated Reporting

Inspire & Influence Through Collaboration

Savings• Buyers – National Audit Office Report into NHS• Suppliers – Findel Carbon Neutral Supply Chain• Both - BASDA Utilities XML

Sustainability• Green Marketplace• NHS Carbon Footprint• Schools Carbon Neutral Supply Chain

Standards• BASDA Utilities XML > Scope 1 & 2 Carbon Footprint• BASDA Green XML > Scope 3 Carbon Footprint• Integrated Reporting

Software Industry Delivers Savings and Sustainability

Summary

Page 24: Integrated Reporting
Page 25: Integrated Reporting
Page 26: Integrated Reporting