Planning the Future of the Public Sector Estate Copyright © Atrium Software Ltd 2013

Planning the Future of the Public Sector Estate

Copyright © Atrium Software Ltd 2013

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Aims and objectives for the estate

Understanding data

Using Operational data to inform strategy

Measuring performance, past present and future

Strategic investment planning

Evidence based decisions

Integrated approach

Enabling collaboration

Agenda

What are we trying to achieve?

Improved

Service

What are we trying to achieve?

Reduced

Cost

Benchmark – Interpret Data

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Sweat our Assets

Make Strategic – Evidence based decisions

Smart Investment

Understand your portfolio – What do we need to know?

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Operational Data

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Operational Data

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Operational Data

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Operational Data

Performance and Benchmarking

Investment Planning

Investment Planning – Evidence based decisions

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Current Position Scenario 1 Scenario2

Forecasting and Asset Planning

Atrium – Enterprise Asset Management Software

Atrium – Enterprise Asset Management Software

Atrium – Enterprise Asset Management Software

Atrium – Enterprise Asset Management Software

Atrium – Enterprise Asset Management Software

Investment Planning – Evidence based decisions

The Future of the Public Sector Estate is: Collaboration

This needs to be achieved across:Council Departments

Counties, Districts & Unitary AuthoritiesBlue Light Services

Other Stakeholders, public & private