Asset Management Strategy 2007 - 2011
8.0 Monitoring and Performance Indicators
8.1 Achievement of Capital Programme and
Corporate Plan are the headline indicators of success, although
individual indicators help illustrate how well the retained Asset
Register is performing. These are:
- Rent collected as a % of all rent invoice (all sections of
property).
- Achievement of Best Value Performance Indicator (BVPI 156)
showing the proportion of buildings we provide services from, fully
accessible. In 2006/2007 we achieved only 62%. In
2007/2008 this will rise to 90%, although our target remains
100%.
- Number and % of commercial and industrial properties void.
- Property repairs/maintenance costs as a % of total property
income.
- Compliance with Shoreline Management Plan.
- Energy Efficiency, targets and % reductions for major
buildings, and overall cost, plus trend line for the entire
estate.
B J White
Head of Development Services
Next: 2007/11 Asset Management
Plan
Back to: Appendix 1 – Asset
Register