TVP = Asset Management Framework

ASSET MANAGEMENT FRAMEWORK 2023 - 2033

CONTENTS

PAGE

1.0 INTRODUCTION & CONTEXT

1.1 1.2 1.3 1.4

Purpose of the Asset Management Framework (AMF)

3 3 4 4

Thames Valley context

How the Police Service is delivered

Organisational, political and Estates structure

2.0 ASSET VISION

2.1 2.2

Corporate mission and priorities

6 7

Asset vision

3.0 ASSET STRATEGY

3.1 3.2 3.3 3.4

Our estate Our funding

9

11 12 15

Our Corporate Landlord approach Other relevant property strategies

4.0 ASSET MANAGEMENT PLAN

4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9

Current external and internal issues affecting asset planning

18 18 19 20 20 21 22 22 22 23 23

Translating the Asset Vision

Strategic Estates Requirement Plan (SERP) Individual site strategy – retention indicator

Disposal programme

Mitigating the impacts of planned population and housing growth

Maintenance work streams & priorities Capital Schemes work streams & priorities

Facilities Management & sustainability work streams & priorities

4.10

Risks and issues

4.11 Asset Management Implementation Plan

5.0 ANNEXES

1. 2. 3. 4. 5.

Overview of the Portfolio

25 26 30 31 37

Strategic Approach By Asset Category Strategic Estate Requirements Plan (SERP) Individual Site Strategy - Retention Indicator Asset Management Implementation Plan

2

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