Local Health Board Decarbonisation Programme
Client
Swansea Bay University Local Health Board (SBULHB)
Location
Wales
Decarbonisation Programme
Arthian was appointed by a Local Health Board to provide comprehensive support for their estate wide Decarbonisation Programme. This long-term commission commenced in 2019 and included a wide range of services such as:
- Development of a Carbon Reduction Strategy
- Identification of Energy Efficiency and carbon reduction measures
- Renewable Technology Review
- Project Design
- Project Development
- Project Management
- Project implementation
- Project hand over and governance
Arthian also supported with funding applications:
- Grant Application and Proposal Development
- Net Zero Carbon (NZC) Reporting
- Strategic Decarbonisation Action Planning to meet key milestones
The Solution
Arthian’s involvement encompassed multiple interconnected workstreams:
- Project Management for Re:fit and Wales Funding Programme Schemes, including:
- Supporting the development of tender documentation, managing bidder assessment, and selecting preferred contractors through the Re:fit Energy Performance Contracting Framework.
- Negotiating, agreeing, and managing NEC3/4 Works Contracts for project delivery (c. £20M net value).
- Overseeing detailed design processes, conducting technical due diligence alongside the clients in-house experts, NHS Wales specialist resources, and site-based operational staff.
- Governance & Reporting
- Reporting to the Project Governance Board to ensure delivery against programme and budget.
- Preparing regular progress reports for both the Health Board and Welsh Government.
- Post-Completion Support
- Establishing operation and maintenance contracts for key systems.
- Implementing IPMVP-compliant Measurement & Verification Plans to track energy savings and performance.
- Financial and Technical Support
- Acting as the client’s agent for capital M&E projects, providing financial governance and technical advisory services.
Project Outcomes
Arthian successfully managed and technically supported a multi-million, multi-phase decarbonisation programme for the client, which included:
- Project Phase 1: Delivery of a c£7M Re:fit Project (RIBA Stages 1–7)
- Modernisation and optimisation of Building Management Systems (BMS).
- Installation of EC fans, pipework insulation, steam system upgrades.
- Replacement of over 14,000 light fittings.
- Project Phase 2:
- Design, installation, and commissioning of a c£6M 4MW Solar Farm with a 3km, 11kV private wire connection to a major acute hospital.
- Project Phase 3:
- Installation of two Air Source Heat Pump (ASHP) schemes.
- Additional energy efficiency improvements and renewable generation measures across various sites.
- Project Phase 4:
- Expansion of the solar farm to 5MW and introduction of 2MWh battery storage capacity.
- Additional Strategic Decarbonisation Support
- Preparation of Net Zero Carbon Baselines and annual reporting in line with Welsh Government NZC Reporting Guidance.
- Development of a comprehensive Decarbonisation Action Plan addressing Scope 1, 2, and 3 emissions across all Health Board departments.
- Completion of energy audits at all Health Board-owned Primary Care and Community Treatment Centres.
- Refurbishment of Critical Infrastructure
- Management and delivery of a major Fire Alarm System replacement programme at a key acute hospital site.
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