54:@0.048828:0.056159:0.063363:0.056159:0.063363:0.047246:0.048828:0.047246:0.006804:0.007732 Performance analysis:@0.739373:0.058552:0.904415:0.058552:0.904415:0.047968:0.739373:0.047968:0.010092:0.008830:0.006355:0.006419:0.009996:0.006563:0.014962:0.008591:0.010060:0.007665:0.008974:0.005637:0.008990:0.010092:0.008990:0.004710:0.009070:0.007313:0.004710:0.007026 Table 5: Waste:@0.048828:0.102863:0.161459:0.102863:0.161459:0.091721:0.048828:0.091721:0.009160:0.008488:0.009749:0.004454:0.008488:0.006051:0.008236:0.003866:0.005631:0.016724:0.009043:0.007396:0.006253:0.009093 Waste:@0.062946:0.143901:0.110782:0.143901:0.110782:0.132759:0.062946:0.132759:0.016388:0.008824:0.007227:0.006303:0.009093 2021/22:@0.274712:0.143604:0.334633:0.143604:0.334633:0.132462:0.274712:0.132462:0.008740:0.008740:0.008740:0.008656:0.006723:0.008656:0.009665 2020/21:@0.414640:0.143604:0.473552:0.143604:0.473552:0.132462:0.414640:0.132462:0.008572:0.008572:0.008572:0.008488:0.006555:0.008488:0.009665 2019/20:@0.555509:0.143901:0.616018:0.143901:0.616018:0.132759:0.555509:0.132759:0.008740:0.008824:0.008824:0.008824:0.006807:0.008824:0.009665 2018/19:@0.696697:0.143901:0.756198:0.143901:0.756198:0.132759:0.696697:0.132759:0.008572:0.008572:0.008656:0.008656:0.006723:0.008656:0.009665 2017/18:@0.838642:0.143901:0.897134:0.143901:0.897134:0.132759:0.838642:0.132759:0.008404:0.008404:0.008488:0.008488:0.006555:0.008488:0.009665 Qty :@0.240440:0.169557:0.273603:0.169557:0.273603:0.158415:0.240440:0.158415:0.012942:0.006538:0.009043:0.004639 Cost:@0.306160:0.169557:0.339255:0.169557:0.339255:0.158415:0.306160:0.158415:0.009917:0.009665:0.006975:0.006538 :@0.338852:0.169557:0.343457:0.169557:0.343457:0.158415:0.338852:0.158415:0.004605 (tonnes) :@0.212623:0.184642:0.273317:0.184642:0.273317:0.173500:0.212623:0.173500:0.005211:0.005463:0.008740:0.008656:0.008656:0.007732:0.006303:0.005295:0.004639 (£):@0.319859:0.184642:0.338633:0.184642:0.338633:0.173500:0.319859:0.173500:0.004874:0.008824:0.005076 Qty:@0.381209:0.170091:0.409530:0.170091:0.409530:0.158950:0.381209:0.158950:0.012741:0.006538:0.009043 (tonnes):@0.353391:0.184642:0.409597:0.184642:0.409597:0.173500:0.353391:0.173500:0.005211:0.005463:0.008572:0.008488:0.008488:0.007564:0.006219:0.006202 Cost:@0.446592:0.169557:0.479939:0.169557:0.479939:0.158415:0.446592:0.158415:0.010001:0.009749:0.007059:0.006538 (£):@0.460711:0.186067:0.479150:0.186067:0.479150:0.174926:0.460711:0.174926:0.004790:0.008572:0.005076 Qty:@0.521556:0.170091:0.549878:0.170091:0.549878:0.158950:0.521556:0.158950:0.012741:0.006538:0.009043 (tonnes):@0.493739:0.184642:0.550450:0.184642:0.550450:0.173500:0.493739:0.173500:0.005295:0.005547:0.008656:0.008572:0.008572:0.007648:0.006219:0.006202 Cost:@0.586940:0.169557:0.620371:0.169557:0.620371:0.158415:0.586940:0.158415:0.010085:0.009749:0.007059:0.006538 (£):@0.601059:0.186067:0.619834:0.186067:0.619834:0.174926:0.601059:0.174926:0.004874:0.008824:0.005076 Qty:@0.662409:0.170091:0.690730:0.170091:0.690730:0.158950:0.662409:0.158950:0.012741:0.006538:0.009043 (tonnes):@0.634507:0.184642:0.690798:0.184642:0.690798:0.173500:0.634507:0.173500:0.005295:0.005463:0.008572:0.008488:0.008488:0.007564:0.006219:0.006202 Cost:@0.727708:0.169557:0.761140:0.169557:0.761140:0.158415:0.727708:0.158415:0.010085:0.009749:0.007059:0.006538 (£):@0.741827:0.186067:0.760266:0.186067:0.760266:0.174926:0.741827:0.174926:0.004790:0.008572:0.005076 Qty:@0.802757:0.170091:0.831078:0.170091:0.831078:0.158950:0.802757:0.158950:0.012741:0.006538:0.009043 (tonnes):@0.774939:0.184642:0.831566:0.184642:0.831566:0.173500:0.774939:0.173500:0.005211:0.005547:0.008656:0.008572:0.008572:0.007648:0.006219:0.006202 Cost:@0.868140:0.169557:0.901488:0.169557:0.901488:0.158415:0.868140:0.158415:0.010001:0.009749:0.007059:0.006538 (£):@0.882259:0.186067:0.900698:0.186067:0.900698:0.174926:0.882259:0.174926:0.004790:0.008572:0.005076 6 :@0.260190:0.207744:0.272863:0.207744:0.272863:0.196603:0.260190:0.196603:0.008068:0.004605 702:@0.313052:0.207744:0.338499:0.207744:0.338499:0.196603:0.313052:0.196603:0.008152:0.008236:0.009060 5.19:@0.381209:0.208041:0.409597:0.208041:0.409597:0.196900:0.381209:0.196900:0.008068:0.003194:0.008068:0.009060 639:@0.452979:0.208041:0.479267:0.208041:0.479267:0.196900:0.452979:0.196900:0.008572:0.008656:0.009060 12.8:@0.520380:0.208041:0.549693:0.208041:0.549693:0.196900:0.520380:0.196900:0.008488:0.008404:0.003362:0.009060 549:@0.594168:0.208041:0.619951:0.208041:0.619951:0.196900:0.594168:0.196900:0.008404:0.008320:0.009060 14.6:@0.660728:0.208041:0.690293:0.208041:0.690293:0.196900:0.660728:0.196900:0.008488:0.008572:0.003446:0.009060 1,805:@0.721237:0.208041:0.760215:0.208041:0.760215:0.196900:0.721237:0.196900:0.008740:0.003647:0.008707:0.008824:0.009060 12.7:@0.801916:0.207744:0.830641:0.207744:0.830641:0.196603:0.801916:0.196603:0.008152:0.008236:0.003278:0.009060 1,563:@0.862846:0.208041:0.900647:0.208041:0.900647:0.196900:0.862846:0.196900:0.008488:0.003446:0.008404:0.008404:0.009060 Table 6: Use of finite resources:@0.048828:0.250208:0.288260:0.250208:0.288260:0.239066:0.048828:0.239066:0.009160:0.008488:0.009749:0.004454:0.008488:0.005631:0.008488:0.004034:0.006807:0.011682:0.007059:0.008740:0.005211:0.010270:0.006438:0.004639:0.006438:0.004774:0.010169:0.004774:0.006538:0.008908:0.006051:0.006387:0.008740:0.007143:0.009917:0.009833:0.006471:0.007816:0.008740:0.007396 Waste:@0.062946:0.291246:0.110782:0.291246:0.110782:0.280105:0.062946:0.280105:0.016388:0.008824:0.007227:0.006303:0.009093 2021/22:@0.249265:0.291008:0.309186:0.291008:0.309186:0.279867:0.249265:0.279867:0.008740:0.008740:0.008740:0.008656:0.006723:0.008656:0.009665 2020/21:@0.395311:0.291008:0.454139:0.291008:0.454139:0.279867:0.395311:0.279867:0.008572:0.008572:0.008488:0.008488:0.006555:0.008488:0.009665 2019/20:@0.541726:0.291246:0.601983:0.291246:0.601983:0.280105:0.541726:0.280105:0.008824:0.008740:0.008740:0.008740:0.006807:0.008740:0.009665 2018/19:@0.688629:0.291246:0.748130:0.291246:0.748130:0.280105:0.688629:0.280105:0.008572:0.008572:0.008656:0.008656:0.006723:0.008656:0.009665 2017/18:@0.836205:0.291246:0.894697:0.291246:0.894697:0.280105:0.836205:0.280105:0.008404:0.008404:0.008488:0.008488:0.006555:0.008488:0.009665 Qty :@0.195226:0.340005:0.228389:0.340005:0.228389:0.328863:0.195226:0.328863:0.012942:0.006538:0.009043:0.004639 Cost (£):@0.254139:0.340005:0.311186:0.340005:0.311186:0.328863:0.254139:0.328863:0.010085:0.009749:0.007059:0.006219:0.004370:0.005211:0.008152:0.006202 Qty :@0.341709:0.340005:0.374670:0.340005:0.374670:0.328863:0.341709:0.328863:0.012741:0.006538:0.009043:0.004639 Cost :@0.400202:0.340005:0.438289:0.340005:0.438289:0.328863:0.400202:0.328863:0.010085:0.009917:0.007143:0.006303:0.004639 (£):@0.438102:0.340005:0.456877:0.340005:0.456877:0.328863:0.438102:0.328863:0.004874:0.008824:0.005076 Qty :@0.487671:0.340005:0.520834:0.340005:0.520834:0.328863:0.487671:0.328863:0.012942:0.006538:0.009043:0.004639 Cost :@0.546584:0.340005:0.584671:0.340005:0.584671:0.328863:0.546584:0.328863:0.010085:0.009917:0.007143:0.006303:0.004639 (£):@0.584486:0.340005:0.602925:0.340005:0.602925:0.328863:0.584486:0.328863:0.004790:0.008572:0.005076 Qty:@0.634171:0.340599:0.662274:0.340599:0.662274:0.329457:0.634171:0.329457:0.012522:0.006538:0.009043 Cost :@0.692663:0.340005:0.730750:0.340005:0.730750:0.328863:0.692663:0.328863:0.010085:0.009917:0.007143:0.006303:0.004639 (£):@0.730564:0.340005:0.749339:0.340005:0.749339:0.328863:0.730564:0.328863:0.004874:0.008824:0.005076 Qty:@0.780133:0.340599:0.808454:0.340599:0.808454:0.329457:0.780133:0.329457:0.012741:0.006538:0.009043 Cost :@0.839062:0.340005:0.877149:0.340005:0.877149:0.328863:0.839062:0.328863:0.010085:0.009917:0.007143:0.006303:0.004639 (£):@0.876963:0.340005:0.895401:0.340005:0.895401:0.328863:0.876963:0.328863:0.004790:0.008572:0.005076 Water:@0.053282:0.369640:0.099387:0.369640:0.099387:0.358499:0.053282:0.358499:0.016304:0.008908:0.005883:0.009160:0.005849 consumption:@0.054038:0.385081:0.151038:0.385081:0.151038:0.373940:0.054038:0.373940:0.007765:0.009850:0.009513:0.007127:0.009513:0.014220:0.009883:0.005698:0.004068:0.009850:0.009513 367.5 m3:@0.179931:0.377361:0.244626:0.377361:0.244626:0.366219:0.179931:0.366219:0.008404:0.008404:0.008236:0.003362:0.008320:0.005631:0.013278:0.009060 :@0.240020:0.377361:0.244626:0.377361:0.244626:0.366219:0.240020:0.366219:0.004605 934 :@0.287587:0.377361:0.318413:0.377361:0.318413:0.366219:0.287587:0.366219:0.008740:0.008740:0.008740:0.004605 :339 m3:@0.338012:0.377361:0.391108:0.377658:0.391108:0.366516:0.338012:0.366219:0.002017:0.007732:0.007648:0.007648:0.005631:0.013362:0.514413 815 1,561 m3:@0.435247:0.377658:0.537507:0.377658:0.537507:0.366516:0.435247:0.366516:0.008068:0.008068:0.008068:0.004605:0.009093:0.007648:0.003110:0.007732:0.007732:0.007732:0.004605:0.003042:0.013699:0.009060 3,680 1,343 m3:@0.566770:0.377361:0.683570:0.377361:0.683570:0.366219:0.566770:0.366219:0.009060:0.003462:0.009060:0.009060:0.008858:0.004605:0.007496:0.008488:0.003446:0.008404:0.008404:0.008404:0.005631:0.013362:0.009060 3,233 1,400 m3:@0.713589:0.377658:0.829969:0.377658:0.829969:0.366516:0.713589:0.366516:0.008572:0.003362:0.008656:0.008656:0.009060:0.012119:0.008656:0.003446:0.008740:0.008740:0.008740:0.005295:0.013278:0.009060 3,370:@0.860392:0.377658:0.898781:0.377658:0.898781:0.366516:0.860392:0.366516:0.008572:0.003446:0.008656:0.008656:0.009060 Administrative:@0.053616:0.407887:0.162667:0.407887:0.162667:0.396745:0.053616:0.396745:0.011093:0.010169:0.014791:0.004068:0.009883:0.004068:0.007362:0.005883:0.005849:0.008858:0.005883:0.004068:0.008286:0.008791 paper1:@0.054458:0.422972:0.107891:0.422972:0.107891:0.411830:0.054458:0.411830:0.010253:0.008740:0.010253:0.009076:0.006051:0.009060 20:@0.223027:0.407887:0.240575:0.407887:0.240575:0.396745:0.223027:0.396745:0.008488:0.009060 reams :@0.196487:0.423269:0.245533:0.423269:0.245533:0.412127:0.196487:0.412127:0.005849:0.008791:0.008387:0.014287:0.007127:0.004605 49 :@0.295655:0.423269:0.317657:0.423269:0.317657:0.412127:0.295655:0.412127:0.008656:0.008740:0.004605 of A4:@0.199681:0.438354:0.240087:0.438354:0.240087:0.427212:0.199681:0.427212:0.010505:0.005631:0.004034:0.011177:0.009060 80 :@0.369107:0.407887:0.390688:0.407887:0.390688:0.396745:0.369107:0.396745:0.008488:0.008488:0.004605 reams :@0.342466:0.423268:0.391176:0.423268:0.391176:0.412126:0.342466:0.412126:0.005849:0.008522:0.008555:0.014052:0.007127:0.004605 of A4:@0.346080:0.438353:0.386150:0.438353:0.386150:0.427211:0.346080:0.427211:0.010253:0.005547:0.004034:0.011177:0.009060 178:@0.435247:0.423269:0.460190:0.423269:0.460190:0.412127:0.435247:0.412127:0.007984:0.007900:0.009060 1,805 :@0.493739:0.407887:0.537087:0.407887:0.537087:0.396745:0.493739:0.396745:0.008740:0.003647:0.008707:0.008824:0.008824:0.004605 reams :@0.488949:0.423268:0.537659:0.423268:0.537659:0.412126:0.488949:0.412126:0.005849:0.008522:0.008555:0.014052:0.007127:0.004605 of A4:@0.492142:0.438353:0.532549:0.438353:0.532549:0.427211:0.492142:0.427211:0.010505:0.005631:0.004034:0.011177:0.009060 4,099:@0.565594:0.423269:0.605479:0.423269:0.605479:0.412127:0.565594:0.412127:0.009060:0.003647:0.009060:0.009060:0.009060 2,500 :@0.638944:0.407887:0.683268:0.407887:0.683268:0.396745:0.638944:0.396745:0.009060:0.003647:0.008892:0.009060:0.009060:0.004605 reams :@0.635331:0.423268:0.683621:0.423268:0.683621:0.412126:0.635331:0.412126:0.005849:0.008354:0.008320:0.014035:0.007127:0.004605 of A4:@0.638524:0.438649:0.678595:0.438649:0.678595:0.427508:0.638524:0.427508:0.010253:0.005547:0.004370:0.010841:0.009060 5,570:@0.713589:0.423269:0.752231:0.423269:0.752231:0.412127:0.713589:0.412127:0.008656:0.003446:0.008740:0.008740:0.009060 2,655 :@0.786201:0.407887:0.829549:0.407887:0.829549:0.396745:0.786201:0.396745:0.008740:0.003647:0.008707:0.008824:0.008824:0.004605 reams :@0.781410:0.423268:0.830120:0.423268:0.830120:0.412126:0.781410:0.412126:0.005849:0.008522:0.008555:0.014052:0.007127:0.004605 of A4:@0.784604:0.438353:0.825011:0.438353:0.825011:0.427211:0.784604:0.427211:0.010505:0.005631:0.004034:0.011177:0.009060 6,662:@0.858391:0.422972:0.897706:0.422972:0.897706:0.411830:0.858391:0.411830:0.009060:0.003378:0.009060:0.008757:0.009060 Water consumption was lower in the previous years due to the pandemic and home working. Costs are now returning :@0.048407:0.469884:0.899647:0.469884:0.899647:0.459299:0.048407:0.459299:0.015217:0.008319:0.005413:0.008623:0.005557:0.005700:0.007377:0.009181:0.009038:0.006595:0.009038:0.013493:0.009389:0.005237:0.003864:0.009357:0.009038:0.005637:0.012104:0.008575:0.007138:0.006052:0.003864:0.009357:0.011816:0.008351:0.005557:0.005844:0.003273:0.007569:0.006052:0.005413:0.009038:0.008160:0.006467:0.009070:0.005381:0.008064:0.007393:0.003864:0.008910:0.008830:0.006563:0.004870:0.007728:0.008351:0.007952:0.005557:0.006770:0.005573:0.009070:0.008655:0.008064:0.005205:0.005413:0.009134:0.005301:0.005413:0.009038:0.008080:0.006052:0.009389:0.008128:0.009038:0.009165:0.008351:0.013748:0.003864:0.007377:0.005573:0.007808:0.008655:0.008990:0.006467:0.008830:0.009070:0.013445:0.008160:0.005205:0.011848:0.009756:0.005557:0.008303:0.004040:0.009405:0.009756:0.003465:0.004375:0.002491:0.009884:0.009357:0.006770:0.005413:0.006770:0.005764:0.007808:0.005301:0.007904:0.006052:0.009325:0.009581:0.011768:0.005637:0.005557:0.008144:0.005413:0.008782:0.005557:0.008814:0.003864:0.008734:0.009405:0.004375 to a more normal level due to the return to office and NHS Resolution's move to new premises where the allocation :@0.048828:0.485562:0.877856:0.485562:0.877856:0.474978:0.048828:0.474978:0.005413:0.009134:0.005637:0.006802:0.006467:0.013285:0.008990:0.005301:0.007984:0.006387:0.008734:0.008990:0.005381:0.013365:0.007808:0.003864:0.006722:0.003529:0.007728:0.007138:0.007808:0.003609:0.006052:0.009405:0.008670:0.008160:0.005301:0.005413:0.009134:0.005205:0.005413:0.009038:0.008160:0.006052:0.005557:0.008144:0.005413:0.008623:0.005381:0.008830:0.006052:0.005413:0.009134:0.005205:0.009357:0.004998:0.004806:0.003864:0.007377:0.008351:0.006036:0.007808:0.008575:0.008990:0.006467:0.011098:0.010507:0.007904:0.006387:0.009245:0.008064:0.006770:0.008942:0.003864:0.008655:0.005413:0.003657:0.009070:0.008830:0.003673:0.006499:0.005716:0.013365:0.009070:0.007393:0.008064:0.005205:0.005413:0.009134:0.006052:0.009405:0.008575:0.011848:0.005637:0.009070:0.005301:0.008064:0.013365:0.003864:0.006467:0.008160:0.006770:0.004742:0.011768:0.009325:0.008575:0.005557:0.008734:0.005637:0.005413:0.009038:0.008160:0.005637:0.007904:0.003864:0.003864:0.008990:0.007377:0.007744:0.005413:0.003864:0.009038:0.009038:0.004375 of water consumption costs is calculated differently.:@0.049248:0.500943:0.417208:0.500943:0.417208:0.490359:0.049248:0.490359:0.009357:0.004758:0.004790:0.012104:0.008575:0.005716:0.008910:0.005876:0.005205:0.007377:0.009181:0.009038:0.006770:0.009038:0.013748:0.009389:0.005221:0.003864:0.009357:0.009038:0.006068:0.007058:0.009070:0.006770:0.005078:0.006770:0.005924:0.003194:0.005716:0.005637:0.007377:0.007840:0.003864:0.007377:0.009038:0.003864:0.007872:0.005413:0.008351:0.009181:0.006467:0.008990:0.003864:0.004710:0.004998:0.007952:0.005381:0.008160:0.008734:0.005413:0.003657:0.007393:0.003465 Paper use is paper purchased for home workers' printers only. Paper usage for outsourced printing of collateral has not been included.:@0.058491:0.967835:0.824355:0.967835:0.824355:0.960036:0.058491:0.960036:0.006895:0.006306:0.007224:0.006389:0.004283:0.004789:0.006659:0.004989:0.006153:0.003224:0.002000:0.002518:0.004283:0.004871:0.007401:0.006471:0.007401:0.006553:0.004459:0.004036:0.007401:0.007224:0.004283:0.005883:0.007142:0.006389:0.005377:0.006553:0.007401:0.004459:0.004200:0.007730:0.004624:0.004459:0.007059:0.007224:0.010671:0.006471:0.004036:0.009577:0.007812:0.004624:0.006553:0.006977:0.004542:0.005718:0.003024:0.003224:0.001988:0.007483:0.004365:0.003024:0.007059:0.004283:0.006553:0.004283:0.005295:0.004036:0.007142:0.006895:0.002847:0.005977:0.002553:0.003224:0.002459:0.006895:0.006389:0.007306:0.006471:0.004365:0.004459:0.006977:0.005295:0.006306:0.007224:0.006471:0.004459:0.004036:0.007565:0.004542:0.004036:0.007306:0.007142:0.004365:0.005295:0.007401:0.007142:0.004459:0.005883:0.006553:0.007401:0.003224:0.001988:0.007224:0.004365:0.003024:0.006977:0.004283:0.002847:0.007154:0.007306:0.004789:0.007648:0.004118:0.004365:0.005800:0.007306:0.003024:0.003024:0.006389:0.004200:0.006553:0.004365:0.006389:0.003024:0.003224:0.002412:0.006895:0.005989:0.005271:0.004789:0.006895:0.007142:0.003989:0.003224:0.001777:0.007224:0.006471:0.006389:0.006977:0.003224:0.001988:0.003106:0.007059:0.005800:0.003024:0.007059:0.007306:0.006636:0.007306:0.002553