CONTENTS

1.  Introduction

1.1             Situation Statement
1.2             Purpose and Scope
1.3             Key Activities
1.4             Property Services organisation

2.  Strategic direction for Property

2.1             Corporate Context
2.2             Governance
2.3             Objectives
2.4             Issues and drivers

3. The Estate

3.1             Portfolios
3.1.1           Primary Portfolios
3.1.2           Secondary Portfolios
3.2             Volumes and Values
3.3             Principles of Segmentation, Challenge and Change

4.  Understanding the Portfolios

4.1             Intelligence
4.1.1           Portfolio Intelligence
4.1.2        Service Intelligence

5.  Data and Performance

5.1      Data Management and Records
5.2      Performance

6.  Review and Challenge

6.1             Objectives
6.2             Primary Portfolios
6.3             Segmentation and Challenge
6.4             Possible outcomes
6.5             Methodology
6.5.1           Operational portfolio
6.5.2           Revenue portfolio
6.6             Priorities for the plan period

7.  Actions

7.1             Immediate targets for the duration of the plan
7.2             Medium term goals
7.3             Longer term aspirations

8. Appendices

8.1 Appendix 1 Performance Indicators

8.2 Appendix 2 Asset Register Summary

8.3 Appendix 3 Data Management and Records

8.4  Appendix 4 Internal Rates of Return 

8.6 Appendix 5 The Asset Review Process

8.7 Appendix 6 Action Plan