cambridgeshire context
Post on 13-Feb-2016
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• growth• diversity
• resource pressures
Cambridgeshire Context
Cambridgeshire CC PortfolioAssets supporting service delivery include:
Schools
Park & Ride SitesOffice Accommodation
Total asset value £920 million
14,000 hectare Farms Estate Libraries
Police stations
Swimming pools
Business starter units
Factory starter units
Offices
Partner Portfolios
Total asset value £275 million
PCT buildingsFire stations
Making Assets Count
We have done it before!• Several functions came
together in Sackville House.o Medical centreo Libraryo Officeso Police
http://www.cambridgeshire.gov.uk/NR/rdonlyres/7881BA94-C2FD-49DC-864D-7CF1EC97CDCB/0/
SackvilleHouseCaseStudy.pdf
Case study at:
Making Assets Count• What’s it all about?
o Significant savings by combining and sharing property
o Rationalising the combined estateo Maximising the investment potential
Making Assets Count
What’s happened (1)• Mapping the public realm
o Mapped all the public sector property assets on to one GIS hosted by County Council.
o Includes County, District Councils, Fire, Police, PCT and government civil estate
o Accessible via internet for partnerso Majority of sites now mappedo Published on County Council’s website
Mapping the Public Realm
A tool for partnership workingPublished version
Published version can be found at:
http://my.cambridgeshire.gov.uk/ • Mapping the public realm is providing data for “Mini-MAC” projects (area based investigation of options)
Making Assets CountWhat’s happened (2)
• Suitability survey o Using a common methodologyo Hosted by County Council o Work ongoing
Making Assets CountWhat’s happened (3)
• Investigation of Public Sector Property Company (prop co) options by DTZ
• 4 month investigation:o Strategic optionso Delivery optionso Alternative models of property partnershipso Potential Benefitso Barriers and issueso Next steps
MAC Goals agreed by all partners
• Targets:o 20% rationalisationo 20% disposalso 20% revenue savingso 20-30% reduction in carbonThese are challenging targets requiring a STEP change in service delivery.
• Benefits:o More efficient estateo In the right locationso Improved service for customerso Carbon Reduction Commitment costs reducedo Required maintenance backlogs reducedo Compliance with Equality Act and Health & Safetyo Providing opportunities for development
Some Local Examples of data sets
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