Our ESG strategy

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Environment

Target FY26

Actual FY26

Status in FY26

FY27

FY28

FY29

FY30

FY31

Scope 1, 2 & 3 – Intensity tCO2/£m revenue1

56.94

54.76

A

49.23

43.01

35.89

28.30

21.48

% recycling rate

65%

66%

A

70%

75%

80%

85%

85%

Total waste generated (tonnes)

400

395

A

370

340

310

280

250

Nature-positive habitats2

8%

8%

A

14%

22%

26%

30%

33%

People

  

% of women in leadership3

40%

32%

A

40%

40%

40%

40%

40%

% of racially diverse colleagues in leadership3

20%

18%

A

20%

20%

20%

20%

20%

Investment in apprentices4

£5.5m

£7.5m

A

£5.7m

£6m

£6.3m

£6.5m

£6.7m

Community

Volunteer paid hours

25,000

35,706

A

28,000

32,000

37,000

42,000

45,000

% supported hires from an
underrepresented background5

2%

1.3%

A

2.5%

3%

3.5%

4%

4.5%

Responsible supply chain

Spend with VCSEs

£2.5m

£3.19m

A

£2.75m

£3m

£3.25m

£3.5m

£3.75m

% of spend with SMEs6

45%

45%

A

45%

45%

45%

45%

45%

% of spend on Supplier Management Framework

60%

60%

A

70%

80%

90%

90%

90%

Environment

Target FY26

Actual FY26

Status in
FY26

FY27

FY28

FY29

FY30

FY31

Scope 1 & 2 emissions – global emissions (tonnes)3

29,300

26,409

A

27,830

25,780

23,000

19,300

14,650

Scope 3 emissions – global emissions (tonnes)4

296,000

281,257

A

281,149

260,440

232,355

194,976

148,000

Scope 1 & 2 – Intensity tCO2/£m revenue

5.13

4.70

A

4.43

3.87

3.23

2.55

1.94

Scope 3 – Intensity tCO2/£m revenue

51.81

50.06

A

44.80

39.13

32.66

25.75

19.55

% of fleet zero carbon (in scope)5

68%

90%

A

76%

80%

82%

84%

86%

% of fleet zero carbon (total)6

64%

76%

A

70%

74%

76%

78%

80%

% commuter engagement

5%

7%

A

8%

12%

17%

25%

25%

People

% of colleagues paid Real Living Wage1

100%

100%

A

100%

100%

100%

100%

100%

% of women in leadership pipeline2

33%

31.15%

A

35%

37%

39%

41%

41%

% of racially diverse in leadership pipeline2

19%

14.91%

A

21%

23%

25%

27%

27%

Community

% LiveSafe Champions vs total workforce7

2.98%

1.21%

A

3.12%

3.28%

3.44%

3.62%

3.62%

Health and wellbeing training hours delivered

40,000

41,153

A

44,000

48,000

52,000

56,000

56,000

Responsible supply chain

% of Preferred Supplier List with carbon targets based in science8

35%

24%

A

60%

64%

64%

70%

70%