Meeting documents
Cabinet
Wednesday, 14th May, 2008
Corporate Asset Management Plan 2008
CONTENTS
Foreword
1.1 Situation Statement
1.2 Purpose and Scope
1.3 Key Activities
1.4 Property Services organisation
2 Strategic direction for Property
2.1 Corporate Context
2.2 Governance
2.3 Objectives
2.4 Issues and drivers
3.1 Portfolios
3.1.1 Primary Portfolios
3.1.2 Secondary Portfolios
3.2 Volumes and Values
3.3 Principles of Segmentation, Challenge and Change
4 Understanding the Portfolios
4.1 Intelligence
4.1.1 Portfolio Intelligence
4.1.2 Service Intelligence
5.1 Data Management and Records
5.2 Performance
6.1 Objectives
6.2 Primary Portfolios
6.3 Segmentation and Challenge
6.4 Possible outcomes
6.5 Methodology
6.5.1 Operational portfolio
6.5.2 Revenue portfolio
6.6 Priorities for the plan period
7 Actions
7.1 Immediate targets for the duration of the plan
7.2 Medium term goals
7.3 Longer term aspirations
8 Appendices
8.1 Appendix 1 Performance Indicators
8.2 Appendix 2 Asset Register summary
8.3 Appendix 3 Data Management and Records
8.4 Appendix 4 Internal Rate of Return and Option Appraisal
8.5 Appendix 5 The Asset Review process
8.6 Appendix 6 - Action Plan