Ynys Ynni Môn Anglesey Energy Island...• Sefydlu Ynys Môn fel canolfan ragoriaeth fyd-enwog ar gyfer Dangos, Cynhyrchu a Gweithredu Ynni Carbon Isel • To establish Anglesey as

.

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

.

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


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


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


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…

Diolch / Thank You

Sasha Wynn Davies

[email protected]

01248 752431

www.angleseyenergyisland.co.uk

Documents

Ynys Ynni Môn Anglesey Energy Island...• Sefydlu Ynys Môn fel canolfan ragoriaeth fyd-enwog ar gyfer Dangos, Cynhyrchu a Gweithredu Ynni Carbon Isel • To establish Anglesey as