Ynys Ynni Môn Anglesey Energy Island...• Sefydlu Ynys Môn fel canolfan ragoriaeth fyd-enwog ar...
Transcript of Ynys Ynni Môn Anglesey Energy Island...• Sefydlu Ynys Môn fel canolfan ragoriaeth fyd-enwog ar...
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Ynys Ynni Môn
Anglesey Energy Island
Powerhouse for the North Wales Economy
Dydd Mercher 13 Hydref 2010Wednesday 13 October 2010
Sasha Wynn Davies
Cyfarwyddwr Rhaglen Ynys Ynni
Energy Island Programme Director
Y Cyd-destyn Ynni
The Energy Context
• UK needs £200bn capital expenditure in energy
– part of a global phenomenon
• 2016/2017 – UK ‘energy deficit’
• By 2020 UK use of renewables 37 %
.
• By 2020 UK use of renewables 37 %
• UK nuclear 26 %
• By 2050 “Energy Trinity” :
- Nuclear, Renewables, Clean Carbon
“... gwneud Prydain y lle mwyaf
deiniadol ar gyfer buddsoddiad ynni...”
“…to make Britain the most attractive
place for energy investment…”
.Charles Hendry - Minister of State for EnergyDepartment of Energy & Climate Change
Ynys Ynni - Gweledigaeth Y Rhaglen
Energy Island - Programme Vision
• Sefydlu Ynys Môn fel canolfan ragoriaeth
fyd-enwog ar gyfer Dangos, Cynhyrchu a
Gweithredu Ynni Carbon Isel
• To establish Anglesey as a world renowned
centre of excellence for Demonstrating, Producing and Servicing Low Carbon
Energy.
Energy Island Programme activity
• April URS Potential Opportunities & Economic Impact
•June 2010 Energy Island launch• Energy Island Programme Office• Energy Island Programme Office• Workstreams N.B. Consenting/Infrastructure• Profile raising e.g. Sioe Mon, AngleseyBusiness Week, Company presentations, supply chain events
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Y Potensial 2010-2025
The Potential 2010 - 2025
• £2.34bn i economi Ynys Môn a Gogledd Orllewin
Cymru / £2.34bn to Anglesey & NW Wales economy
• 2017 uchafswm cyflogaeth / peak employment 2017 • 2017 uchafswm cyflogaeth / peak employment 2017
• Cyfartaledd GVA Ynys Môn 8.6% yn 2025 /
Anglesey’s average GVA 8.6%p.a. in 2025
Mai/May 2010
Effeithiau Economaidd y RhaglenEconomic Impacts of the Programme
• Uchafswm cyflogaeth 2017 / Peak employment 2017 :
- tua 6,000 o swyddi adeiladu (gan gynnwys effaith)
cadwyn cyflenwad) / est. 6,000 construction jobs
(including supply chain and induced employment(including supply chain and induced employment
effects)
• 2,500 o swyddi ychwanegol erbyn 2025 /
Operational employment from Energy Island
could deliver a further 2500 jobs by 2025
Adeiladu Niwclear Newydd Wylfa oddeutu £8bn –mor fawr a Gemau Olympaidd yng NgogleddYnys Môn!
New Nuclear Build Wylfa approx £8bn - as big as New Nuclear Build Wylfa approx £8bn - as big as the London Olympics in North Anglesey!
Ynys Ynni ac Adfywio
Energy Island and Regeneration
• Sicrhau fod Rhaglen Ynys Ynni yn plethu
gydag Amcanion Adfywio Gogledd Orllewin
Cymru – Rhaglen Y Cynulliad Môn Menai /
sector Ynni – Yr Amgylchedd
• Ensure that the Energy Island Programme
integrates with Anglesey & North Wales’
Regeneration Priorities – W.A.G.’s Môn Menai
Programme/new Energy-Environment sector
Isle of Anglesey
County Council
Programme Board
(Sponsoring Group)
Energy Island
Programme Programme
Senior Resp Owner
Arthur W Owen
Senior Business
MgtStrategic Leadership
Team (IACC)
Chairman
Tim Stone
Energy Island
Strategic Forum(Senior Owners)
Isle of Anglesey
County Council Portfolio
Diagram showing Programme OBS (Organisation Breakdown Structure) Issue 2
Programme
Office
(04)
Jonathan
Hurford
Programme
Director Quality
Check
Projects/Consultancy ActivitiesProject
Office
Model Based on MSP (Managing Successful Programmes), OGC.
“Basic Programme Organisation”.
Policy, Consents
& Infrastructure
StrategicProgramme
(01)
StrategicProgramme
(02)
StrategicProgramme
(03)Inward
Investment& Supply
Chain
Education, Skills &
Behaviour Change
Integrated Workstreams
Sasha Wynn Davies
John Idris Jones Dafydd Hughes Dylan Williams
Document Owner: Energy Island Programme Office JPH. File Ref:- Energy Island OBS and WBS V2 October 2010
Isle of Anglesey County Council (Portfolio)
Energy Island Programme
(01)
Level 1 -
Programme
Diagram showing high level WBS (Work Breakdown Structure) mapping V2.
Level 2 - Programmes & Governance Category
Level 3 (Select from) Programmes or Portfolio Work
Streams
Education, Skills
& Behaviour Change
(01)
Inward Investment
& Supply Chain
(02)
Policy, Consents &
Infrastructure
(03)
Programme Office (Including Comm’s/Info Mgt)
(99)
Production &
Demonstration (03)Demonstration (02)Positional (01) Managerial (04)
Projects selected by Prioritisation & Business Case
Streams
Level 4 (Select from) Sub Programme or Portfolio Governance
Level 6 – (Create) Project
Nuclear Construction, Operation
& Decommissioning (02)
Renewable & Low Carbon
(01)
Programme Governance &
Administration (03)
Pass-through, select by theme e.g “Off-Shore Energy Production”
Level 5 – (Create) Programme or Portfolio Work Themes
Document Owner: Energy Island Programme Office JPH. File Ref:- Energy Island OBS and WBS V2 October 2010
Cynnydd hyd yma
Progress to date
1. Workstream groups established/operational
Sgiliau & Addysg / Skills & Education
� Steps identified on developing apprentice employment� Steps identified on developing apprentice employment
solution
� Draft action plan and communications plan produced
� Stakeholder engagement e.g. Magnox North,
Horizon, Coleg Menai, Llandrillo, Bangor & Glyndwr
Universities, WAG, NSAN
� Profile raising - attended Skills Cymru Exhibition
Cynnydd hyd yma 2
Progress to date 2
Mewn Fuddsoddi / Inward Investment
• Series of potential inward investment company visits
- projection of Anglesey/NW Wales very well received - projection of Anglesey/NW Wales very well received
• Good Energy Island ‘team effort’ demonstrated externally
• Renewable energy relations developing
• Networking
Cynnydd hyd yma 3
Progress to date 3
Cadwyn Gyflenwi / Supply Chain
• Supply Chain Mapping exercise
• 5 businesses – registered interest in new nuclear
opportunitiesopportunities
•10 categories of potential AP1000 spend have been identified
representing over 150 sub sectors
• Details circulated to Sell 2 Wales registered suppliers
• Proposed project and local supply chain experiences
discussed with Marine Current Turbines developers
Cynnydd hyd yma 4
Progress to date 4
Polisi, Cytundebau & Isadeiledd / Policy, Consents
& Infrastructure
• ‘Workers Accommodation’ Study underway• ‘Workers Accommodation’ Study underway
• Non-nuclear critical path formulated
• Policy, infrastructure and consents critical path formulated
• Agreement with Horizon to create ‘Core Assumptions’
document to inform policy development
• Pre-Planning Performance Agreement
20202019201820172016201520142013201220112010
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
IACC/
Local Gov.
Regulator
(NII, EA etc)
Nuclear
Construction
Nuclear
Strategic Statements,
Policies & Consents
for associated
developments
IACC Positioned for
New Build ES & IPC Submissions
NII Generic Design Assessment/ Licence Application
& Environmental Agency consultation
Vendor
Selection
Environmental Statement & IPC
Submission & Approval process
leading to Business Case decisionEarth Works
Indicative Timeline For Nuclear Construction, Operation & Decommissioning on Anglesey
On-going Regulatory Scrutiny, Permission & Consents for New
Build, Operation & Decommissioning Activities
Construction and Commissioning Period for First Unit
(Other Units continue beyond 2020)
20202019201820172016201520142013201220112010
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Nuclear
Operation
Nuclear
Decomm’
Grid
Wylfa (NDA) Post Generation
Shutdown Activities
Commence
Wylfa (NDA)
Care & Maintenance
(C&M) Preparations
Commence
C&M Prep’s
Continues beyond
2020
Wylfa (Horizon)
Grid Modifications/Upgrade
Notes:-• All timings given in this plan are indicative only and subject to change. This document was produced October 2010.• Assumptions in this plan about future timings/milestones in no way prejudice the outcome of current or future Government processes, regulatory approvals or planning decisions
KEY:-Government
RegulatorsOperators (Blue or Yellow)
National Grid
Milestone
Critical Path
Wylfa (NDA)
Generation continues subject
to Regulatory/DECC Approval
Wylfa (NDA)
Defuelling activities
File Ref: Energy Island Programme Office JPH/ Indicative Nuclear Power Overview Programme October 2010
Wylfa (NDA) Commercial
Generation Ends
Wylfa (Horizon) Grid Infrastructure
assessment , Environmental Statement &
IPC Submission
Traws’ TOP ends,
Interim C&M is entered.
Trawsfynydd Decommissioning In
Progress
(TOP -Trawsfynydd Optimised plan)
20202019201820172016201520142013201220112010
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Local Gov.
(Positional).
Stakeholder
Enablers
Formulate Interim Position Statement's &
Policy Review;
Low Carbon & Renewable Energy.
Strategic Engagement; Public/
Commercial/
Domestic & Social Organisations
Indicative Timeline For Low Carbon & Renewable Programme Activities
On-going Stakeholder engagement & communication during Consents for New Investments
•Explore Potential Low
Carbon Business Park
• Skill-set Promotion
Establish
Education
Centre
Centre of Excellence; Host Best Practice Events, Promote EIP Win-Wins
Low Carbon/Renewable
efficiency Campaign.
Identify Examplar
Opportunities Launch “Green
Drive” Promotion
Develop Skill Set Capability
through Education Streams
20202019201820172016201520142013201220112010
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Demonstration
Production
Servicing
Notes:-• All timings given in this plan are indicative only and subject to change. This document was produced October 2010.• Assumptions in this plan about future timings/milestones in no way prejudice the outcome of current or future Government processes, regulatory approvals or planning decisions
KEY:-
External Investment
Government/Energy Island Programme
Stakeholder Engagement/Input
Milestone
Critical Path
New Housing Stock – low carbon/sustainable units
File Ref: Energy Island Programme Office JPH/ Indicative Nuclear Power Overview Programme October 2010
Wylfa New Build
Workers Accommodation
Low Carbon & Energy
Efficient
Examplar Projects:-
• Low Carbon/Energy Efficiency
• Establish Microgeneration
Tidal Turbine
Demonstration
Project
Potential Biomass Power Plant Construction
Off-Shore Wind Feasibility & Construction
Establish Servicing Capability for renewable
technology to service Domestic & Commercial
Clients
Be nesa ?
What next ?
• Gweithgaredd Ffrwd Gwaith cyfunedig
Integrated Workstream activity NB Renewables/Low
Carbon activity
• Y Gymuned / Roll out to wider community • Y Gymuned / Roll out to wider community
• Trafodaethau sectorau / Sector specific discussions
( N.B. Tourism)
• Digwyddiadau Cadwyn Gyflenwi / Supply Chain Events
Ynys Ynni – cyfle unigryw i weithio ar y
cyd i sicrhau fod ein economi leol yn
ffynnu...
Energy Island - a once in a generation Energy Island - a once in a generation
opportunity to get our local
economy on an even keel we must
collectively grasp this…