accu report csr 9 june 2015. mandate csr advisory body to the scc oversees all matters regarding...

ACCU

Report CSR

9 June 2015

Mandate CSR • Advisory body to the SCC

• Oversees all matters regarding restaurants/cafeterias/vending machineso Ensures contracts are being respectedo Acts as two-way channel of informationo Addresses investment/health/safety issueso Liaises with specialists e.g. dietician

• Convenes approximately 4 times a year

CSR meeting

Composition of the CSR in 2015

- Chairman & commercial contract manager: T. Lagrange / FP

- Technical contract managers: L. Scibile / GS

- Medical Service: F. Lebrun-Klauser

- Staff Association members 2013: M.N. BeaumontR. Bray

M. Jeckel

- ACCU member: M. Campanelli

- Secretary: C. Ecarnot

• Novae : 10 years at CERN• News : American breakfast served in R1, hamburgers…• Information screens• Meals delivered to the Jardin d’enfants (~67 meals/day)• Open days (7000 packed lunches of which 2000

offered)• Closure of the ‘Brasserie’ in R2 in 2015• New manager, M. Grégoire, replacing M. Nallet (R1)• Satisfaction survey (customers)• No price increase except for coffee in the machines in

2013 and 2014, small price increase foreseen in 2015• Waste sorting : still needs to improve

Feed-back 2013 & 2014

Departure of Mr Nallet, replaced by Mr

Grégoire

Building 30

Building 40

Number of meals/day

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014(estimate)

1'345 1'299 1'481 1'519 1'857 1'961 2'097 2’175 2’177 2’042 2’024 R1

495 539 600 651 587 633 687 680 (May-Dec.)(NOVAE)

717 771 787 R2

387 412 435 384 301 255 270 344 (Oct.-Dec.)(NOVAE)

460 441 454 R3

NOVAE results 2014 (January-

June)

Restaurant No. 1 Restaurant No. 2 Restaurant No. 3 KioskAN AN% AN AN% AN AN% AN AN%

Ventes (HT) 4,385,632 100.0% 1,371,508 100.0% 479,507 426,790 100.0%Ventes (HT) / jour 36,245 11,335 3,557 Total matières 1,933,657 44.1% 548,387 40.0% 354,226 83.0% Total personnel 1,634,936 37.3% 569,967 41.6% 56,750 13.3% Total divers 512,767 11.7% 177,834 13.0% 471,007 20,170 4.7%Résultat I 304,272 6.9% 75,320 5.5% -4,355 -1%Frais d'encadrement 285,066 6.5% 89,148 6.5% 27,741 6.5% Résultat II 19,206 0.4% -13,828 -1.0% 8,538 -32,096 -7,5% Nbre couverts/jour 1,968 791

(in CHF)

• Payment with card

• Flow in R3

• Waste sorting still to improve

• Renovation works in kitchen, specially in R2 (floor)

2014 / 2015 Outstanding issues