David Lynch (Project Development Manager)

Overview of projects to be delivered by

NEA, EAS and Warm Zones

April 2015 – June 2017

• £26.2m fund

• Commenced April 2015, 30 month programme

• Completion expected September 2017

Redress 1 – England, Wales & Scotland : £20m

Redress 2 – Targeted: Cheshire, Lincs & Essex: £6.2m • Funds will provide heating, energy efficiency measures, advice and related

support to over 6,000 FP householders

• 80 % of funds will be for physical measures

• Other measures include community engagement, training, building capacity & advice

Redressing the Balance – Key Facts

• Funding targeted at vulnerable and low income households

• No overlap with ECO or any other energy efficiency schemes administered by Ofgem

• To benefit at least as many households as did not benefit from CESP schemes

• To deliver innovation • To have an independently endorsed evaluation

methodology and dissemination of findings

Redressing the Balance: High Level Principles

1.Technical Innovation Fund - (TIF)

To promote new solutions to fuel poverty utilising energy saving measures not traditionally in scope of current schemes

2.Warm and Healthy Homes Fund - (WHHF)

To establish new models of working with colleagues in health and social care sector

3.Warm Zones Fund - (WZF)

Cost effective delivery of energy efficiency and carbon reduction measures and related advice to vulnerable householders

Three Distinct Funds

Technical Innovation Fund Round 1. Higher Cost Measures

Examples of measures:

Hybrid heat pumps, ground source, park home insulation, controls using whole house zoning, district Heating, CHP, domestic biomass

Redress 1: - Technical Innovation Fund in England and Wales

• 10 locations in England and Wales

• £250,000 per area

• 34 homes per area / 340 across 10 areas

Redress 2: - Technical Innovation Fund in 7 local authority areas Cheshire, Lincs, Essex

• 7 locations in England

• £240,000 per area

• 36 homes per area / 252 across 7 areas

Technical Innovation Fund Round 1. Higher Cost (Large Measures)

Micro CHP

Hybrid ASHP

Domestic Biomass

Gas Absorption heat pumps

Boiler flue gas heat recovery

Air to Air Heat Pumps

Technical Innovation Fund Lower Cost Measures

Examples of measures: Heat recovery extractor fans, electric storage devices, intelligent controls/thermostats, VPO…and?

Redress 1 - Technical Innovation Fund in England and Wales

• 10 locations in England and Wales

• £1,000 per home, £47,000 per area

• 45 homes per area / total 450 /10 areas

Redress 2: - Technical Innovation Fund in 7 local authority areas

• 7 locations in England

• £1000 per home, £69,000 per area

• 69 homes per area / 483 / 7 areas

Technical Innovation Fund Round 2. Lower Cost (Small Measures)

Radiator Fans

Heating Controls

Smart controls

Boiler optimisation

Heat recovery ventilation

Voltage optimisation

Technical Innovation Fund: Timeline 1

Redress 1: Technical Innovation Fund • 149 EOIs received / 54 invited to submit CfP (36%)

• Received 44

• Approved 27 applicants reviewed by oversight panel

• [17 large measures/ 10 small measures]

• Notify successful applicants – 18th September

• Planned project start - 5th October

Technical Innovation Fund: Timeline 2

Redress 2: Technical Innovation Fund • 51 EOI’s received

• 24 invited to submit CfP [14 large / 10 small]

• 15 approved by oversight panel

• [9 large measures / 6 small measures]

• Notify successful applicants – 18th September

• Launch projects October

Redress 1 - £5m: England, Wales & Scotland

– Warm and Healthy Homes - Partnerships Programme (E&W)

– Warm and Healthy Homes – Small Measures Programme (E&W)

– Warm and Healthy Homes – EAS programme (Scotland)

Purpose of programme: To work with partnerships incorporating health sector partners to identify and fund new or existing projects to provide heating, insulation and other measures to vulnerable households at risk of cold-related illness/EWD

Warm and Healthy Homes Fund

Warm and Healthy Homes Fund Partnerships Programme

• 10 locations in England and Wales

• Average cost per home: £3,250/max £4000

• As a minimum scheme will deliver measures to 1000 homes, 100 homes per area

• Approx. £325,000 to be awarded per area

Warm and Healthy Homes Fund Partnerships Programme – the response

• 79 EOI’s received

• 21 invited to CfP / 21 received

• Due for oversight review Friday 18th Sept

• Contract meetings during October

• Programmes due to commence in November

Warm and Healthy Homes Fund Small Measures

• 10 locations in England and Wales

• Average cost per home: £250

• As a minimum 1000 homes, 100 homes per area

• Approx. £25,000 to be awarded per area

• Types of measures: TRVs ,programmers, room thermostats, HWJs, chimney balloons, draught proofing, etc.

Warm and Healthy Homes Fund Small Measures – the response

• 16 CfP received

• 10 Due for oversight review Friday 18th Sept

• Contract meetings during October

• Programmes to commence in October

Warm and Healthy Homes Fund Energy Action Scotland

• Approx. £310,000 funding for Scotland

• Working with Health Partnerships across targeted areas

Higher cost measures

• Average cost per home: £3,250, approx. 88 homes

Lower cost measures

• Average cost per home: £250, approx. 95 homes

£13 million funding

–Redress 1 – England /Wales/Scotland: £10m

• 85% England, 10% Scotland, 5% Wales

• 10% overall off gas areas

–Redress 2 – Targeted areas Cheshire, Lincs & Essex : £3m

Warm Zones Fund

1. Independent Oversight Group

2. Fund Control Committee

3. Monitoring and evaluation approach approved

and endorsed by Newcastle University

4. Ofgem reporting

Scrutiny

www.nea.org.uk/redressing-the-balance

www.warmzones.org.uk

david.lynch@nea.org.uk

nick.huston@nea.org.uk

Look forward to working with our winning bidders!

Please visit our ‘Redress Stand’