TVP = Asset Management Framework

ASSET MANAGEMENT FRAMEWORK 2023 - 2033

Ref No.

Action

Responsible Owner

Target Timing

Output/Outcome

Action Resourcing Implications

Key Link To Asset Vision

5 Managing Properties In Use 5.1 Develop Working Smart plans at a site level & implement aligned to Force requirements & change programme 5.2 Embed & enhance our

SAM & CSM

HOE

Ongoing Implement Working Smart principles and space plans across the estate, prioritising larger sites & HQ Ongoing To ensure up to date estate data, relevant outcome reporting and analysis to support estates department activity & performance

Significant for SAM (planning) and Capital Schemes and Maintenance teams (implementation).

More Effective Use of Property & Better Use of Resources Better Use of Resources

HOF

HOE

Moderate for HOF

CAFM system and outputs

5.3 Replace existing Traka key cabinets & software

HOF

HOE

03/26

To ensure management of access to vehicles & Tasers is maintained

Moderate for HOF

Supporting Service Delivery

6 Performance Management 6.1 Monitor our sustainability performance & required activity 6.2 Monitor our performance against National Police Benchmarking System 7 Partnership Working & Collaboration 7.1 Engage with Blue Light partners to identify collaboration opportunities 7.2 Engagement with National Police Estates Group to develop best practice across the Police estate

HOF & ESM

HOE

Ongoing To ensure outcomes and

Moderate impact for HOF & ESM

Better Use of Resources

trajectory to mandated targets are on track To benchmark our performance with other forces as well as to our own targets and standards, & identify any best practice

SAM & HOF

HOE

09/24 & annually

Not significant for SAM but significant for annual submission data collation. No participation during 22/23 and 23/24 due to resourcing constraints

Better Use of Resources

SAM

HOE

Ongoing Ensuring any VFM

Moderate impact for SAM

Better Use of Resources Better Use of Resources

opportunities are identified & a standardised approach

SAM

HOE

Ongoing To ensure monitoring of other force and best practice activity & training/skills opportunities

Moderate impact for SAM

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