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

Back: 2007/11  Asset Management Plan 

• Introduction and Mission Statement
• Strategic Background
• Strategic Direction
• Strategic Context
• Strategic Analysis
• Strategic Decision-taking
• 2007/11  Asset Management Plan
• Monitoring and Performance
• Download the Asset management strategy (PDF, 241KB)

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