Services Provided:

Location: Limeick
Staff: 50+
Turnover: €1.2m

Services:
Adult Education
Cafe
Creche
Employment Services
Seniors
Youth Centre
Welfare Services

Finances:

Annual Turnover: €1.2m
Pay: €870k
Non Pay: €350k

Usage:

Community Centre (CC): 51%
Creche (CR): 23%
Youth Centre (YC): 18%


Biggest Items:

C.C. Cafe: 32%
Y.C. Storage Heating: 12%
C.C. Lighting: 11%
C.C. Vending Machines: 9%
C.C. Dishwasher: 7%

Fundamental reappraisal of heating possible.

Short Term:

Energy Manager
Upskilling of all managers
Energy Action List

Medium Term:

Monitoring of energy usage
Introduction of KPI

Long Term:

Capital investment

Significant Obstacles:

Funding
Incentive