Archived decisions
Table: Summary of the Overarching Plan for Managing the Backlog of Repairs and Maintenance of the County Council's Property Portfolio.
Main Investment Strategies | ||
1 |
Annual Programmes of Investment |
Landlord's Revenue and Capital Repairs Programme, NDS and department's investment programmes. |
2 |
Primary Capital Investment Programme |
DCSF Pathfinder Programme for investment in Primary schools. Ongoing investment anticipated to be in the order of £10m per annum. Currently targeted at schools in Andover, with a value of £6.5m. |
3 |
Building Schools for the Future (BSF) |
DCSF Programme for replacing/refurbishing secondary schools. Hampshire is anticipating its first wave of investment in the order of £120m commencing 2009. |
4 |
Schools Devolved Capital |
Annually £21m of capital is devolved to schools by the DCSF for addressing AMP priorities. Children's Services Department and PBRS initiatives to join up schools devolved capital funding with main capital funding streams. |
5 |
Strategic Property Review |
Fundamental review of property relative to service planning and utilisation. Development of new ways of working "Hampshire Workstyle". |
6 |
Capital Receipts |
A strategy for releasing land holdings for generating of capital receipts for reinvestment in property and services. |
Planning Strategies | ||
7 |
Corporate Risk Assessment CRA for Property. |
Strategy for investment of available funding based on health and safety in other risk based assessments. |
8 |
Reactive Building and Term Engineering contracts. |
Contracts for the regular servicing and breakdown of building and engineering repairs in order to keep buildings open for business. |
9 |
Balance between Capital and Revenue Repairs |
Mechanism to move towards planned repairs and maintenance as opposed to patch and mend strategies. Reducing recurring maintenance. Investing in core properties as a priority. |
10 |
Benchmarking |
Recent innovation looking to measure performance against other local authorities through the Institute of Public Finance (IPF) national benchmark scheme. |
11 |
Property Services repairs and maintenance SLA with Schools. |
Ensuring schools receive good investment advice about Fair Funding and devolved capital and linking funding streams to landlord's capital programme. |
Intelligence Gathering Strategies | ||
Gathering intelligence from the built estate |
· Asbestos Management Record. · Engineering Plant Record. · Health and Safety information · AMP. | |