TVP = Asset Management Framework

ASSET MANAGEMENT FRAMEWORK 2023 - 2033

2.2 ASSET VISION

To support the corporate vision, priorities, and service delivery generally, a clear asset vision is needed, which in effect becomes a 10+ year framework for planning the estate. From this an asset strategy and delivery plans can be developed.

By 2033, the TVP estate should demonstrate the following attributes, by being:

FIT FOR PURPOSE

PRODUCTIVE

IN GOOD CONDITION

 Right space, place and time

 Supports the Force’s & PCC’s strategic objectives and priorities  Contributes to workforce productivity  Contributes to the Force’s Productivity Strategy

 Ensure the estate is kept operational and safe  Maintain reliable condition survey data  Highlight long term funding requirements (and deterioration risk)  Prioritise maintenance activity effectively (& sustainably) A MODERN CONDUCIVE PLACE TO WORK  Flexible and safe ( “our” not “my” space)  Zoned not owned  Supports diversity and wellbeing  Clean and welcoming

 Supports service delivery to the public

 Supports Working Smart principles

 Sufficient

SUSTAINABLE

LEANER & MORE EFFICIENT

 Progress estate de-carbonisation  Support fleet electrification(with enabling infrastructure  Reducing consumption & non- recyclable waste  Apply (WLC and) sustainable procurement principles

 Maximise asset utilisation and VFM (Ensuring best use of resources  Identify new viable replacement opportunities  Identify new estate reduction and consolidation opportunities  Monitor and progress worthwhile collaboration opportunities with partners  Futureproof for change

How this looks in terms of a delivery strategy for specific property categories, and at a site/property level, is addressed in the Asset Management Strategy section 3 and the Asset Management Plan section 4 respectively. This Asset Vision provides a basis for assessing how successful asset management activity has been by 2033 , in supporting the Force’s and PCC’s strategic objectives and priorities.

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