annual report 2o2o/2o21

ANNUAL REPORT 2O2O/2O21

ORE.CATAPULT.ORG.UK

CHAIRMAN’S FOREWORD

Colin Hood

CONTENTS

CHAIRMAN’S FOREWORD

3

1 CHAIRMAN’S FOREW

ORD

Andrew Jamieson

CEO REVIEW OF THE YEAR 2O2O/2O21

CEO REVIEW OF THE YEAR 2O2O/2O21

5

2 CEO REVIEW OF THE YEAR 2O2O/2O21

VISION

MISSION

OUR MISSION, VISION, STRATEGIC OBJECTIVES AND VALUES

OUR MISSION, VISION, STRATEGIC OBJECTIVES AND VALUES

STRATEGIC OBJECTIVES

OPERATIONAL PERFORMANCE

ACCELERATED TECHNOLOGY DEVELOPMENT

NEW FRONTIERS

UK GROWTH PLATFORMS

VALUES

7

3 OUR MISSION, VISION, STRATEGIC OBJECTIVES &

VALUES

237SMES SUPPORTED

311ACADEMIC COLLABORATIONS

191ACTIVE R&D PROJECTS

86INTERNATIONAL PROJECTS

56COMPANIES SUPPORTED WITH PRODUCT DEVELOPMENT

128INDUSTRY COLLABORATIONS

52%YEAR-ON-YEAR UPLIFT IN COMPETITIVE R&D

4%YEAR-ON-YEAR UPLIFT IN TOTAL REVENUE

£¼BNVALUE OF TEST FACILITIES

ARE MORE THAN

7X

RECEIVED OVER

16X

ARE MORE THAN

4X

RECEIVED OVER

12X

ARE OVER

4X

OUR IMPACT IN 2O2O/2O21

OUR IMPACT IN 2O2O/2O21

9

4 OUR IMPACT

SAFETY, HEALTH, ENVIRONMENT AND QUALITY (SHEQ)

SAFETY, HEALTH, ENVIRONMENT AND QUALITY (SHEQ)

Each and EveryoneThink Safe, Talk Safe, Act

Safe,

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LOOKING AHEAD TO FY21-22

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5 SAFETY, HEALTH , ENVIRONMENT AND QUALITY (SHEQ)

FLOATING OFFSHORE WIND CENTRE OF EXCELLENCE

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OPERATIONAL PERFORMANCE

OPERATIONAL PERFORMANCE

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6 OPERATIONAL PERFORMANCE

“ THE SCOTTISH GOVERNMENT IS DELIGHTED TO SUPPORT ORE CATAPULT’S FLOATING WIND CENTRE OF EXCELLENCE TO FURTHER DEVELOP THIS TECHNOLOGY AND DRIVE DOWN COSTS IN THE SECTOR. THE COLLABORATIVE PROGRAMME OF WORK DELIVERED THROUGH THE CENTRE WILL ENSURE THAT SCOTLAND REMAINS A WORLD LEADER IN FLOATING OFFSHORE WIND INNOVATION AND MOVE US CLOSER TO SEEING WIDESPREAD DEPLOYMENT IN MORE THAN 462,000 KM2 OF SEAS WITHIN SCOTLAND’S EXCLUSIVE ECONOMIC ZONE.”

O&M CENTRE OF EXCELLENCE

OFFSHORE WIND OPERATIONAL CONTINGENCY GROUP

NEXT GENERATION OPERATIONS AND CONTROL

POD (PLATFORM FOR OPERATIONAL DATA)

OPERATIONAL PERFORMANCECONTINUED

2SOURCES OFFERING THEIR DATA

OUR PLATFORM FOR OPERATIONAL DATA HAS:

8COLLECTIONS AVAILABLE TO BROWSE

616MEASURES TO SELECT FROM

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6 OPERATIONAL PERFORMANCE

BENCHMARKING

SPARTA

ELECTRODE

INSPECTION, MAINTENANCE AND REPAIR (IMR)

O&M DECARBONISATION

FIT 4 OFFSHORE RENEWABLES

OPERATIONAL PERFORMANCECONTINUED

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6 OPERATIONAL PERFORMANCE

ENERGY TRANSITION ALLIANCE

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2

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2

2e

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OPERATIONAL PERFORMANCECONTINUED

BLADE RECYCLING STUDY

CIRCULAR ECONOMY

The

“ THE UK’S INNOVATION WILL DRIVE A MORE SUSTAINABLE OIL AND GAS INDUSTRY AND THE DEVELOPMENT OF OUR WORLD-LEADING RENEWABLES SECTOR ON THE PATH TO NET ZERO EMISSIONS BY 2O5O.”

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6 OPERATIONAL PERFORMANCE

REPORTS•

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CASE STUDIES

HYDROSURV – SUPPORTING UK INNOVATION IN SMART & SUSTAINABLE O&M

ECHOBOLTBUG

OPERATIONAL PERFORMANCECONTINUED

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6 OPERATIONAL PERFORMANCE

ACCELERATED TECHNOLOGY DEVELOPMENT

ACCELERATED TECHNOLOGY DEVELOPMENT

LM 1O7M BLADE TEST

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7 ACCELERATED TECHNOLOGY DEVELOPMENT

GE RENEWABLES TESTING, RESEARCH AND DEVELOPMENT PROGRAMME

JDR CABLES

ACCELERATED DEVELOPMENT TECHNOLOGYCONTINUED

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7 ACCELERATED TECHNOLOGY DEVELOPMENT

EGRID DYNAMIC CABLE TEST RIG

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ROBOTICS AND AUTONOMOUS SYSTEMS TEST FACILITY INVESTMENT

NEW VENTURES

ACCELERATED DEVELOPMENT TECHNOLOGYCONTINUED

“ THIS IS A DEVELOPMENT THAT WOULD PUT SOUTH EAST NORTHUMBERLAND WELL AND TRULY ON THE MAP AS AN INTERNATIONAL LEADER IN BRINGING TO MARKET NEXT-GENERATION OFFSHORE WIND TURBINE TECHNOLOGY. A PROTOTYPE SITE BUILDS ON THE UNIQUE CLUSTER OF OFFSHORE RENEWABLE ENERGY EXPERTISE, INNOVATION AND SKILLS ALREADY PRESENT WITHIN ENERGY CENTRAL, MAKING US AN EVEN STRONGER PROPOSITION TO ATTRACT OVERSEAS INVESTMENT TO THE NORTH EAST AND FURTHER SUPPORT THE UK’S WORLD-LEADING STATUS IN OFFSHORE WIND.”

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7 ACCELERATED TECHNOLOGY DEVELOPMENT

CASE STUDIES

MAGNOMATICS

POWER CSL

ACCELERATED DEVELOPMENT TECHNOLOGYCONTINUED

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7 ACCELERATED TECHNOLOGY DEVELOPMENT

WHOLE ENERGY SYSTEMS

NEW FRONTIERS

NEW FRONTIERS

THE THREE BIG MESSAGES WERE:

1

2

3

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8 NEW FRONTIERS

NET ZERO ENABLING CONDITIONS

MILFORD HAVEN: ENERGY KINGDOM

CLUE

NEW FRONTIERSCONTINUED

OFFSHORE WIND INNOVATION HUB

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3OO+NO. OF SUPPLY CHAIN COMPANIES SUPPORTED

46%SUCCESS RATE OF OWiX WINNERS IN SECURING FUNDING OR TRIALS WITH END USER

18NO. OF INDUSTRY CHALLENGES PUBLISHED THROUGH OWiX

221NO. OF SPECIFIC INNOVATION TOPICS IN ROADMAPS

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8 NEW FRONTIERS

NEW FRONTIERSCONTINUED

TIGER

ACADEMIC RESEARCH HUBS

RESEARCH HUBS

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8 NEW FRONTIERS

NEW FRONTIERSCONTINUED

CASE STUDIES

BOMBORA

Bombora

REPORTS•

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8 NEW FRONTIERS

LAUNCH ACADEMY

UK GROWTH PLATFORMS

UK GROWTH PLATFORMS

7 OF THE 9 COMPANIES

VENTUS ENGINEERING ARE MOVING PART OF THEIR OPERATIONS TO THE UK

WITHIN 6 MONTHS OF JOINING THE PROGRAMME

OVER 25 MEETINGS

9 NEW HIGHLY SKILLED JOBS

£1.9M R&D GRANTS

>£13M PRIVATE INVESTMENT

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9 UK GROWTH PLATFORM

S

MEECE

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TIGGOR

UK GROWTH PLATFORMSCONTINUED

THE OFFSHORE WIND GROWTH PARTNERSHIP (OWGP)

SHARING IN GROWTH

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9 UK GROWTH PLATFORM

S

CASE STUDIES

BLADEBUG

INTELLIGENT MOORINGS

UK GROWTH PLATFORMSCONTINUED

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9 UK GROWTH PLATFORM

S

EQUALITY, DIVERSITY AND INCLUSION

EQUALITY, DIVERSITY AND INCLUSION

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1O EQUALITY, DIVERSITY AND INCLUSION

KICKSTART SCHEME

STEM AND COMMUNITY ENGAGEMENT

STEM AND COMMUNITY ENGAGEMENT

OVER

26OOHOURS OF CSR ACTIVITY UNDERTAKEN

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11 STEM AND COM

MUNITY ENGAGEM

ENT

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FORWARD LOOK

FORWARD LOOK

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12 FORWARD LOOK

Colin Hood

P

THE BOARD OF DIRECTORS

THE BOARD OF DIRECTORS

ORE CATAPULT BOARD

EXECUTIVE LEADERSHIP TEAM

INVESTMENT COMMITTEE

ODSL BOARD*

NOMINATIONS COMMITTEE

AUDIT & RISK COMMITTEE

PROJECT SUB-COMMITTEE

REMUNERATION COMMITTEE

51

13 THE BOARD OF DIRECTORS

P

THE BOARD OF DIRECTORSCONTINUED

P

53

13 THE BOARD OF DIRECTORS

THE BOARD OF DIRECTORSCONTINUED

Andrew Jamieson

P

Ronnie Bonnar

P

55

13 THE BOARD OF DIRECTORS

THE BOARD OF DIRECTORSCONTINUED

57

13 THE BOARD OF DIRECTORS

ROLE OF THE EXECUTIVE MANAGEMENT TEAM

BOARD COMPOSITION, ROLES AND RESPONSIBILITIES

ROLE OF THE BOARD

ROLE OF THE BOARD

REPORT FROM THE BOARD

REPORT FROM THE BOARD

59

14 ROLE OF THE BOARD 15 REPORT FROM THE BOARD

PROJECT SUB-COMMITTEE

REMUNERATION COMMITTEE AUDIT & RISK COMMITTEE

NOMINATIONS COMMITTEE

BOARD SUBCOMMITTEES

BOARD SUBCOMMITTEES

61

16 BOARD SUBCOMM

ITTEES

WHAT OUR RESULTS TELL US

ERADICATING THE GENDER PAY GAP – ACTION WE ARE TAKING

WHAT IS GENDER PAY REPORTING?

OUR RESULTS

GENDER PAY REPORTING

GENDER PAY REPORTING

63

17 GENDER PAY REPORTING

0

Female Male

20

40

60

80

100

120

140

160

180 Q1 - £9.09 - £20.03

Q2 - £20.04 - £24.87

Q3 - £24.88 - £32.59

Q4 - £32.60 - £160.00

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14

1211

33

41

45

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KEY RISK THEMES

HEALTH & SAFETY

BUSINESS CONTINUITY

INNOVATION AND CR&D FUNDING

RISK MANAGEMENT PROCESS

RISK MANAGEMENT PROCESS

65

18 RISK MANAGEM

ENT PROCESS

METRICS (CUMULATIVE) ACTUALFY2O-21 TARGET

1

>20

4

5

6

755

50

FINANCIAL SUMMARY

BUSINESS PERFORMANCE

BUSINESS PERFORMANCE

TURNOVER £’OOO £’OOO £’OOO £’OOO

CAPITAL FUNDING

CAPITAL FUNDING

67

19 BUSINESS PERFORMANCE

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