Using the results of your research and feedback from the staff meeting, develop an;

• Environmental efficiency action plan and
• Cost Savings Program

Use the 2 templates provided to complete the work

Action item	Action implementation		Annual cost savings
*Activity	Action	Responsibility	Start date	Completion date	Project cost $	Energy savings $ per year	Water savings $ per year	Waste savings $ per year	Total savings $	Payback period (years)
EG. Lighting led	Govt scheme	You or person developing policy	1/1	1/3	$0					0
Heat lamps
Solar pannels

Efficiency saving action plan

Current water usage
Base line usage	KPI	BENCHMARK/GOAL	TARGET REDUCTION	ACTUAL KL/DAY	ATTAINABLE TIMEFRAME
WATER EFFICIENCY SAVING ACTION PLAN
DESCRIPTION	COST	SAVING	RESPONSIBILTY	TIME FRAME	Savings
Total

USE THIS TEMPLATE FOR THE RESOURCE USAGE THAT YOU HAVE BEEN DELEGATED

Current energy usage
Base line	KPI	BENCHMARK/GOAL	TARGET REDUCTION	ACTUAL KL/DAY	ATTAINABLE TIMEFRAME
WATER EFFICIENCY SAVING ACTION PLAN
DESCRIPTION	COST	SAVING	RESPONSIBILTY	TIME FRAME	Savings
Total