The Baseline Review

2006

Ancona 2012 is a

City….

Marco Cardinaletti Municipality of Ancona

ENVIRONMENTAL DIMENTION

ECONOMIC DIMENTION

SOCIAL DIMENTION

SOCIAL REPORT FINANCIAL REPORT ENVIRONMENTAL REPORT

SOCIAL POLICIES

FINANCIAL POLICIES

ENVIRONMENTALPOLICIES

Municipality of Ancona – The BaselineReview ‘06

Starting point...

SOCIAL DIMENTION

INTEGRATED URBAN MANAGEMENT SYSTEM

Municipality of Ancona – The BaselineReview ‘06

ENVIRONMENTAL DIMENTION

ECONOMIC DIMENTION

SUSTAINABLE DEVELOPMENT

From Environment to...

2 working years

A multi stakeholders process

More than 100 people involved

All Municipality departments involved

45 Performance Indicators

Numbers and...

10 Aalborg Commitments considered

Municipality of Ancona – The BaselineReview ‘06

1. introducing new procedures of accounting and accountability in the Municipality of Ancona;

3. improving the quality of information for supporting decision-making and eveluating processes;

5. setting targets and time schemes in the framework of the Aalborg Commitments;

4. strengthening comunications and relationships with all stakeholders;

2. improving the effinciency of managing internal resources (financial, environmental, human);

Our Goals...

6. cooperating with the European Sustainable Cities to monitor and evaluate the progresses towards benchmarking process.

Municipality of Ancona – The Baseline Review ‘06

Product or Process ?

Municipality of Ancona – The Baseline Review ‘06

Performance Indicators

CITY PERFORMANCE

Evaluation

Target for 2012

The structure...

Municipality of Ancona – The Baseline Review ‘06

Main Actions

ADMINISTRATION PERFORMANCE

Adriatic Common Indicators

GRI Indicators

Of the degree of completeness of the Environmental Management System for Sustainable Development of Ancona

Water

Fuel

Human Resources

Stationery

Gas

Food

Safe & Care

Elettricity

Training

GRI

ACI

1 2 983 7654 10

Baseline reviewS

trategic

Pro

gram

Reporti

ng &

Evalu

atio

n

Approval

Implem

entation

Water

Biodiversity

Climate

Land & Use patterns

Mobility System

Waste

Availability

Pop., educ., Safety

Contacts & Relationships

Employment

Enterprise

Municipality of Ancona – The Baseline Review ‘06

Aalboorg Commitments

7. AVAILABILITY OF LOCAL PUBLIC SPACES

1. WATER

2. BIODIVERSITY

3. CLIMATE CHANGE AND AIR QUALITY

4. LAND USE PATTERNS

5. LOCAL MOBILITY SYSTEM

6. WASTE MANAGEMENT

8. POPULATION, EDUCATION, SAFETY

9. CONTACS AND RELATIONSHIPS

10. EMPLOYMENT AND ENTERPRISES

The Adriatic Common Indicators...

Municipality of Ancona – The Baseline Review ‘06

ACI set was defined in Bristol in February ‘04 and completed during October ‘05.

Local data have been inserted by single partners directly on the online datanank (www.aap2020.net), by means of interactive working sheets

6. Waste management6.1 kg/pc/day of municipal wastes by type of disposal6.2 % of recycled wastes

7. Availability of local public spaces and services

people living within a 300 mt. distance from the area

8. Population, education, safety8.1 density of population 8.2 average of members for each family 8.3 achievement at secondary school8.4 average life expetancy8.5 total reported crimes

9. Contacts and relationships9.1 places for social, cultural, leisure activities9.2 how often people attend social and cultural events9.3 quality of the internet connection of the public

adm.9.4 % of people who have access to internet

10. Employement and enterprises10.1 % of employed people by sectors and gender 10.2 number of enterprises (large, SME and crafts) by

sectors10.3 number of tourists per year

1. Water1.1 surface water quality (EBI or SACA

index)1.2 marine water quality (trophic index)1.3 consumption (l/pc/day)1.4 water management (% of treated

water)

2. Biodiversity2.1 number of species (birds) in my garden2.2 number of species (birds) in the region

3. Climate change and air quality3.1 CO2 emissions by sectors3.2 24 hours average of concentration of

PM10

4. Land use patterns4.1 % of urbanized areas 4.2 % of derelict lands 4.3 % of contaminated lands4.4 % of natural conservation areas4.5 % of cultural conservation areas

5. Local mobility system daily number of trips per citizen by

mode

The Adriatic Common Indicators...

Municipality of Ancona – The Baseline Review ‘06

GRI - F

GRI - E

GRI - S

1. TOTAL WATER EXPENCES2. TOTAL ELECTRICITY EXPENCES3. TOTAL GAS EXPENCES4. TOTAL FUEL EXPENCES

5. TOTAL EXPENCES IN STATIONERY

6. % of EXPENCES FOR BILOGIC FOOD1. WATER CONSUMPTION (l/pc/day)2. ELETTRICITY CONSUMPTION (kwh/sm)3. GAS CONSUMPTION (Mc/year)4. FUEL CONSUMPTION (l/pc/day)5. STATIONERY CONSUMPTION (n/pd/year)1. N° of PARTICULAR DIETS

3. N° of ACCIDENTS

4. TOTAL EMPLOYEES (by gender, age, etc)5. % of EMPLOYEES TRAINED YEARLY

2. N° of CONTROLS ON FOOD QUALITY

Municipality of Ancona – The Baseline Review ‘06

WATER

ENERGY

MATERIALS

FOOD

WATER

ENERGY

MATERIALS

HEALTH &

SAFETY

EMPLOYMENT

TRAINING

GRI Indicators...

A3 – Natural Common Goods

3.1 Improve Water quality, save water and use water more efficiently

Main Action

Water quality monitoring

Water saving

Sewage system monitoring

Target 2012

50% cutting water consumption percapitaTo purify 100% of the waste water

ACI 1 - WATER

.1 Surface water quality (EBI)

.2 Marine water quality (Trophic Index).3 Consumption (l/pc/day)

4 Water Management (% of treated water)

GRI - WATER1F – Total water expences (euro/year)1E – water consumption (l/pc/day)

100%EXAMPLE...

The Baseline Review ’06 is...

...the “gate” for a new Management System oriented to Sustainability