Appendix 2 - KPIs Spreadsheet
Perth and Kinross Council · 10 November 2025
Back to Climate Change and Sustainability Committee — 10 November 2025 and its agenda
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LHEES_LAEP Category KPI Measurement Target Data Source Control Reporting period Baseline year Baseline value 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 Summary Number of Perth and Kinross households provided with free energy efficiency and/or low carbon heating advice (PKC funded) 2024/25 - 1638 Total 758 (through the Property Services (Housing) funding) and 880 (through the Climate Change funding) 500 Property Services (Housing) Scarf data Influence Financial year 2020-21 519 386 519 424 884 2205 1638 Slight decrease in the amount of households requesting energy efficiency and/or low carbon heating advice although annual corporate and Council targets and exceeded. Percentage Council housing meeting the Energy Efficient Standard 2 for social housing (minimum EPC B) Annual data analysis from housing strategy, council housing to EPC B EESSH2 standards of 100% of Council Housing to meet EPC B by 2032 EESSH2 standards of 100% of Council Housing to be net zero by 2040 Currently 8% of our properties are exempt for either cost or technical reasons - a target of 100% is not achievable but this is the Housing Regulator standard Property Services (Housing) Control Annually in March 2022 6.10% 6.10% 6.60% 7.70% 8.05% Steady progress being made whilst focus remains on initial target of reaching EPC Band D by December 2025; retrofit strategy in development and pilot projects either completed recently or progressing towards site start. Percentage of privately rented domestic properties EPC C or above by 2028 LENZA mapping and data analysis All Domestic Privately Rented Properties EPC C or Above by 2028 EST Influence Annually when data updated 28% 28% 28% Baseline data set is 28% for 2024 using publicly available data. More analysis to discover why the % has not increased Percentage annual increase in all properties to meet EPC band C (residual owner occupier) LENZA mapping and data analysis All properties should meet EPC Band C (residual Owner Occupier) EST Influence Annually when data updated 32% 32% 33% Baseline data set is 32% for 2024 using publicly available data. Further analysis required after only a 1% increase Reduction in overall non domestic energy consumption (kWh) - PKC estate kWh saving year on year 2021/22 baseline year 3% saving year on year PKC Energy Management Control Financial year 2021/22 10,111 10,111 10,658 9,226 9,264 Reduction for 24/25 was 5%, even with an increased Gross Internal Floor Area (GIFA) linked to Perth Museum. Total area-wide Carbon dioxide emissions (kt CO2e) from domestic sources Carbon emissions reduction year on year (kt CO2e) Estimated 115 kt CO2 based on 75% reduction in domestic emissions by 2030 in relation to 1990 levels. Note: As no P&K data from 1990, assumed residential CO2 trend followed wider Scottish residential trend until data available. Assuming estimated 1990 baseline of 460 kt CO2 DESNZ Influence Calendar Year 2005 451.30 269.7 255.5 263.4 232.6 218.7 Steady overall reduction in area wide Carbon Dioxide emissions. Heating oil consumption in PKC non-domestic estate (kWh) Climate change data All sites with oil as a heat source to be removed by 2030 PKC Energy Management Control Financial year 2021/22 2,040,341 2,040,341 1,943,066 1,806,372 Decrease in overall consumption, hopefully increase further with increased communication and engagement on alternative solutions eg heat pumps Total Perth and Kinross Domestic Emissions associated with Other Fuel sources (oil and kerosene) (kt CO2e) DESNZ data All sites with oil as a heat source to be removed by 2030 Climate change Control Calendar Year 2020 58.9 60.1 58.9 57.5 55.3 Decrease in overall consumption, hopefully increase further with increased communication and engagement on alternative solutions eg heat pumps Percentage of heat for non domestic buildings converting to low carbon technologies up to 2032 Annual % of heat for non domestic buildings being provided by low carbon technologies 70% of heat for non-domestic buildings will be using low carbon technologies 2032 TBC Influence There are currently no data sets to monitor this KPI. Data will be gathered using the LENZA platform when assessing non domestic properties in collaboration with the PKC estate team. Increase in Perth and Kinross domestic heat being supplied by low carbon solutions Annual amount of heat for domestic buildings being provided by low carbon solutions 35% of domestic heat demand will be supplied using low carbon technologies 2032 TBC Influence 2015 4035.04 2226.43 2,831.08 2,599.07 There is a slight reduction in domestic heating being supplied by low carbon solutions. This could be due to the uncertainty over the policy landscape or initial high upfront costs for the solutions. Percentage of households in fuel poverty Annual data analysis from housing strategy 5% total by 2040 Housing strategy Home Energy Scotland/Scarf Influence Calendar Year 2017-19 25 25% Covid: stats uncompara ble 63% 32% 35% Annnual data has only been published at a national level - data has been extrapolated to PKC based on the ratio of the Scottish to PKC levels of fuel poverty that were last both measured in 2019. Highly linked to energy price cap. Much of this is beyond PKC control but demonstrates the importance of all energy efficiency measure the Council is taking or promoting. Energy Efficiency Heat Decarbonisation Fuel Poverty Reduction
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Percentage of households in extreme fuel poverty Annual data analysis from housing strategy 1% total by 2040 Housing strategy Home Energy Scotland/Scarf Influence Calendar Year 2017-19 18 18% Covid: stats uncompara ble 40.50% 27% 28% Annnual data has only been published at a national level - data has been extrapolated to PKC based on the ratio of the Scottish to PKC levels of fuel poverty that were last both measured in 2019. Highly linked to energy price cap. Much of this is beyond PKC control but demonstrates the importance of all energy efficiency measure the Council is taking or promoting. Number of households connected to heat networks - Domestic Number of homes connected to the heat network supplied by strategic partner % increase per annum of homes to heat network and removed from traditional heating systems Strategic energy partnership reporting LHEES Influence 0 Future KPI - Data for KPI will be monitored and evaluated from strategic energy partnerhip when first heat networks implemented. Number of buildings connected to heat networks - Non domestic Number of homes connected to the heat network supplied by strategic partner % increase in non domestic buildings connected to heat network per annum Strategic energy partnership reporting LHEES Influence 0 Future KPI - Data for KPI will be monitored and evaluated from strategic energy partnership when first heat networks implemented. Annual increase in Megawatt-hours (MWh) produced from installed and expanding heat network Number of homes connected to the heat network supplied by strategic partner MWh annual increase from heat network source Strategic energy partnership reporting LHEES Influence 0 Future KPI - Data for KPI will be monitored and evaluated from strategic energy partnership when first heat networks implemented. Percentage new green jobs Skills development support programmes in place regional-skills- investment-plan-tay- cities-region.pdf Influence Data to be gathered and monitored through employability department and in collaboration with Perth UHI, Scottish enterprise and Energy Skills Partnership Number of new training opportunities Skills development support programmes in place Heat pump installer toolkit · Energy Saving Trust toolkits Influence Data to be gathered and monitored through employability department and in collaboration with Perth UHI, Scottish enterprise and Energy Skills Partnership Total number of public EV charging devices 50kW or above Number of public EV rapid charging devices. Public EV charging devices per 100,000 population. UK Gov (ZapMAP) Control Can be measured quarterly 2022 46 46 59 78 Overall increase in pulic EV charger provision up to 87 in 2025 Percentage Council fleet vehicles that are electric or other zero direct carbon fuel technologies. Number of fleet vehicles transitioned to alternative fuel sources Conversion to 100% light fleet from 2025 and heavy fleet from 2030 PKC fleet management system Control Calendar Year 2019 3% 3% 5% 5% 4% 4.00% 4.45% Steady increase in the transition of fleet vehicles to electric and alternative fuel sources Transport emissions CO2 (kt CO2e) Continually assess emissions and air quality across Perth and Kinross through annual data analysis from DESNZ 158kt CO2e based on 75% reduction in transport emissions by 2030 in relation to 1990 levels. Note: As no P&K data from 1990, assumed transport decarbonisation trend followed wider Scottish trends until data available. PKC annual reporting Influence Calendar Year 2005 548.8 539 423 458.7 498.3 493.8 Overall reduction in emissions from transport annually Total car kms (millions) Reduction in transport miles 2096 Million km from the Government target of 20% reduction on 2019 levels by 2030. PKC annual reporting Influence Calendar Year 2019 1870 1870.4 1336 1477.3 1718.6 1759.4 1824 Slight increase in transport miles - nearing 2019 levels thought to be linked to increase return to office based working and decline in public transport usage Renewable energy generated across the PKC estate, including from Low Carbon Heat Sources (MWh) Renewable energy shall be installed where can maximise production. PKC Energy Management Control Financial year 2015 4035.04 2991.762 2972.193 2534.71 2226.43 2831.08 2599.07 Slight decrease - this was impacted by Biomass boilers are out of commission. Renewable energy production (MWh) Embedded capacity register under 1MW G98 & 99 from SSEN LENZA SSEN Influence Data to be obtained and monitored from SSEN with applications for renewable installations Renewable energy installed capacity throughout Perth & Kinross (MW) Installed renewable energy capacity throughout Perth & Kinross (MW) Department for Energy Security and Net Zero (DESNZ) Influence 630 630 633 639 645 672 Data to be updated from DESNZ website when available Local Renewable Generation Heat Network Development Skills and Supply Chain Transport