Energy consumption and mix

 

FY24

FY25

FY26

Change

Change %

Electricity consumed across occupied buildings (kWh)

4,790,022

5,949,994

5,729,794

(220,200)

(4)

Gas consumed across occupied buildings (kWh)

817,131

2,465,703

2,706,867

241,164

10

Fuel used by vehicles for business travel (kWh)

76,605,383

61,178,653

51,879,568

(9,299,085)

(15)

Electricity used by EV vehicles for business travel (kWh)

8,684,230

11,624,522

16,850,948

5,226,426

45

Total organisational energy consumption (kWh)

90,896,766

81,218,872

77,167,177

(4,051,695)

(5)

Water consumed across occupied buildings (m³)

27,941

32,145

18,893

(13,252)

(41)

Total waste generated across occupied buildings (tonnes)

398

313

395

82

26

Hazardous waste (tonnes)

0

0

0

0

0

Non-hazardous waste (tonnes)

398

313

395

82

26

Total waste to landfill (tonnes)

0

0

0

0

0

Energy from waste (tonnes)

188

127

136

9

7

Total waste recycled (tonnes)

210

186

259

73

39

Recycling rate

53%

59%

66%

7pp

12

FY26

Electricity consumed across occupied buildings (kWh)

1,298,544

Gas consumed across occupied buildings (kWh)

820,053

Fuel used by vehicles for business travel (kWh)

44,899,959

Electricity used by EV vehicles for business travel (kWh)

0

Total organisational energy consumption (kWh)

47,018,556

Water consumed across occupied buildings (m³)

838

Total waste generated across occupied buildings (tonnes)

11

Hazardous waste (tonnes)

0

Non-hazardous waste (tonnes)

11

Total waste to landfill (tonnes)

0

Energy from waste (tonnes)

5

Total waste recycled (tonnes)

6

Recycling rate

55%