Annual Report
Here at HCGC we are very proud of what we do. The 2008 Annual Report is
a round up of everything that has happened at the Centre over the last
year and some thoughts on where we are going in the future.
Annual Report 2008 [pdf format]
Click
here for pdf reader if you are unable to view the report
HCGC Sustainable Purchasing
and Procurement Policy
1.1 Overall Aim
Hulme Community Garden Centre is committed to ensuring the goods and services it purchases and procures:
• are manufactured, delivered, used and disposed of in a legal and compliant manner and
• deliver long term value for money for the organisation and its stakeholders
1.2 Key Sustainability Objectives
Buying more sustainably offers potential whole life cost savings,
supports our commitment to sustainability and safeguards our reputation
as a responsible organisation.
The key objectives addressed by this policy are:
1. Protecting human health Avoiding hazardous chemicals; promoting good
diet and exercise; raising
household incomes.
2. Promoting fair working conditions Improving pay, working hours and equality in supply chains.
3. Promoting social enterprise and improving local skills.
4. Enhancing social and environmental objectives of suppliers; enabling access to quality employment.
5. Reducing soil, water and air pollution. Avoiding chemicals harmful to health and environment.
6. Reducing energy consumption and climate change impacts.
7. Avoiding energy intensive activities; improving energy efficiency;
seeking non-fossil, renewable
energy sources.
8. Reducing water consumption. Avoiding water intensive activities;
improving water efficiency;
rainwater capture and grey-water recycling. Promoting clean and healthy
water.
9. Reducing materials, packaging and waste. Reducing, re-using and recycling.
10. Protecting habitats and biodiversity. Sourcing sustainable timber,
seafood, palm oil and soy;
enhancing local habitats.
Recognising the inherent worth of natural organisms and environments.
Adapted from: 'Buying a Better World', Forum for the Future, 2007
1.3 Scope
This policy applies to all purchasing and procurement activities within the organisation
1.4 Key Policy Principles
1.4.1 Demand Review
Prior to any tender process, the organisation will review the
requirement to minimise volume, costs and environmental/ social impacts
by establishing that:
• there is a genuine need for the purchase,
• all possible opportunities for products to be
shared, upgraded, refurbished, leased or delivered as a
service have been explored,
• the product or service will be used efficiently, minimising waste
1.4.2 Sustainability Review
Prior to any tender process, the organisation will review the purchase
against the key sustainability objectives listed above. Where relevant,
the organisation will identify actions to reduce impacts through
supplier pre-qualification questionnaires (PQQ) and continuous
evaluation and review of the purchasing and procurement system.
Where possible the organisation will seek to help suppliers to become
more sustainable. If a supplier has been unsuccessful in winning our
business, due to sustainability considerations we tell them why.
1.4.3 Training and Implementation
Staff responsible for purchasing will be required to make themselves
familiar with the Purchasing and Procurement Policy and will be attend
training, either in-house or externally.
Sustainable purchasing and procurement will be incorporated in to the
induction, job descriptions, objectives and recruitment criteria for
all relevant staff.
We will appoint a Sustainability Champion to promote and support
sustainable purchasing and procurement practices for the whole
organisation or for individual departments, whatever is most
appropriate.
We will create a directory of suppliers considered in relationship to
the sustainability objectives listed above which will be reviewed
annually by the Sustainability Champion.
1.4.4 Communication & Reporting
To communicate this policy to suppliers, the organisation will include
a copy of this Sustainable Purchasing and Procurement Policy as an
appendix to all Invitations to Tender and requests for services.
The Board will receive an annual report on the impacts and effectiveness of this policy and progress against key targets.
1.5 Policy Development
This policy will be reviewed on a yearly basis by The Project Manager
Appendix 1
Demand Review
Ask yourself and your team these questions, they should help you to
identify where you could make savings in terms of reducing the amount
of purchasing made or potentially make long term savings by considering
more sustainable options.
1. Do we really need to buy this product or service?
There could be many items that you can reduce or eliminate. Have a
'stock take' of all the purchases made and go through each one and ask
yourself the question. Do we need it?
2. What would prevent the need for this product?
If you find once you have completed the 'stock take' that there are
things that you cant live without then ask yourself why you cant live
without them. Is there something else that is more sustainable that
could do the job instead?
3. Could you share with other organisations?
Specialist equipment can be very expensive and may spend most of its
life in storage eg; tools and cleaning equipment. Can you borrow them
from another organisation? If you are the owner of the product, can you
lend it out to others?
4. Can existing products be refurbished, repaired or upgraded?
IT equipment and furniture may be refurbished or upgraded to extend their useful life and avoid any additional purchases.
5. If the product is disposable, what reusable alternatives exist?
Single use items generate constant waste eg; pens, ink cartridges/
toner, plastic cups for water coolers, dispensers for cleaning
products. Are there alternatives you can use? Eg; refillable pens,
glass tumblers instead of plastic cups, refillable cartridges/ toner,
refillable dispensers for hand wash.
6. Can the volume of the product be reduced?
Stock control and forecasting will reduce the cost and wastage
associated with buying too much. This is particularly true of items
with controlled shelf lives or best-before dates, such as food. Other
items such as spare parts may suffer from obsolescence eg; stocks of
printer cartridges may be wasted if printers are replaced.
HCGC Sustainability Policy
We aim to address our operations through the following ten areas:
Food and Drink: We aim to
consider the following criteria when purchasing food and drink; costs,
locality of source, packaging, fair-trade practices, nutritional
quality, and where relevant organic status, transport distance, meat
and dairy content. We hope to ensure that food and drink consumed on
site will be locally sourced, fair-trade and or organic.
Purchasing and Procurement: We have developed a purchasing and
procurement policy which makes explicit our organisations commitment to
ethical purchasing. We aim to ensure that all products and
services used by our organisation are necessary, local sourced, fairly
traded, reused or recycled and/ recyclable. We also commit
to considering factors of lifespan, quality and cost in our purchasing
and procurement process.
Energy and Water: We purchase our electricity from an energy
supplier that uses 100% renewable sources. We are currently developing
a sustainable irrigation and water harvesting system and are committed
to seeking ways to reduce our energy and water usage.
Travel: We encourage
staff, volunteers, service users, customers and visitors to our
organisation to walk, cycle and use public transport whenever
possible. Our company vehicle is dual fuel, powered by Liquid
Petroleum Gas and is used only when necessary.
Buildings and Management: We
continue to identify ways in which we can make our sites more
environmentally and socially responsible. We will ensure that actions
are taken to promote a culturally diverse population and constantly
finding ways to increase bio-diversity both on sites, in our local
neighbourhoods and across the Greater Manchester Area.
Inclusion and Participation: We provide staff and volunteers with
support and training to ensure they are able to work in a safe
environment and to their full potential. We will work with local
communities and organisations to help create a more sustainable,
inclusive and equitable future.
Partnership and Promotion: We
will continue to support existing partnerships and develop new networks
to achieve sustainable and integrated outcomes and actively promote and
celebrate our joints endeavours and achievements.
Waste: We aim to reduce the amount of waste we produce, as far as
possible. In particular we hope to minimise the amount of waste sent to
landfill. We will achieve this by reducing consumption, only
purchasing when necessary and reusing and recycling whenever possible.
Governance and Management: HCGC
is committed to a transparent and ethical system of governance. We aim
to operate with clear and legal policies in all relevant areas and to
engaging with all stakeholders with regard to our current practice and
future development at all levels of the organisation. We consider this
to be important to ensuring a sustainable and equitable work place.
Finance and Funding: We acknowledge the financial
sustainability is a factor in our decision making process and are
committed to operating sustainably in this area. We committed to
considering the ethical practice and sustainability of all our funders
and to valuing our sustainability as an organisation by recognising
that funding is an integral part of sustainable practice as opposed to
being a separate and superior priority.
Review Date: February 2012