ASSET MANAGEMENT FRAMEWORK 2023 - 2033
AMP Annex 3
Strategic Estate Requirements Plan (SERP)
Priority Ranking
Project or Workstream
Delivery When
Project
Category
Size/cost
Link To Asset Vision
1 2 3 4 5 6 7 8 9
Forensics Investigation Unit consolidation Custody improvement central Oxfordshire
Condition
4 to 6 yrs
Service Delivery
Business Requirement Business Requirement Estate Rationalisation Business Requirement Estate Rationalisation Business Requirement Estate Rationalisation Business Requirement Estate Rationalisation
7 to 10 yrs Service Delivery 7 to 10 yrs Service Delivery 4 to 6 yrs Use of Resources 7 to 10 yrs Service Delivery 1 to 3 yrs Use of Resources
Custody improvement Berkshire
HQ estate consolidation
Training strategic accommodation needs Windsor Base replacement& enabling works Sulhamstead short term training needs Contact Management capacity building at MKPS
1 to 3 yrs 1 to 3 yrs 1 to 3 yrs
Service Delivery Service Delivery Service Delivery
ICT HQ server reprovision Abingdon PS PFI expiry
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
7 to 9 yrs Use of Resources
Electric unmarked fleet charging infrastructure De-carbonisation of heating systems Milton Keynes Working Smart Innovation
Sustainability Sustainability
Annual Annual
1 to 5 yrs 1 to 10 yrs
Sustainability Sustainability
Estate Rationalisation
1 to 3 yrs Use of Resources 1 to 3 yrs Use of Resources 1 to 10 yrs Service Delivery
HQ South C & G Block demolition Estate condition FMR requirements
Condition
Maintenance Backlog Business Requirement Estate Rationalisation
Annual
Mounted Section relocation Oxford LPA estate strategy
1 to 3 yrs
Service Delivery
4 to 8 yrs Use of Resources 4 to 6 yrs Use of Resources 5 to 10 yrs Service Delivery
Maidenhead PS masterplan development Bicester workshop & bases replacements
Strategy Condition Condition Condition
Milton Keynes drainage infrastructure improvement
1 to 3 yrs
Service Delivery
Oxfordshire support unit roof works
4 to 6 yrs Use of Resources 1 to 3 yrs Use of Resources
Reading Atlantic House surplus space use strategy
Estate Rationalisation Business Requirement Estate Rationalisation
Custody improvement Buckinghamshire
4 to 6 yrs
Service Delivery
Bracknell PS replacement aligned to regeneration
7 to 10 yrs Use of Resources
Solar panel & battery system installations
Sustainability
Annual
1 to 10 yrs
Sustainability
Gowell Farm Bicester masterplan
Strategy Condition
7 to 10 yrs Use of Resources
Sulhamstead infrastructure
4 to 6 yrs
Service Delivery
Size/cost key Project Type small <£3m One off med £3-5m Workstream
large £6-10m v large >£10m
30
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