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

2. I 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

3. What are we trying to achieve? Improved Service

4. What are we trying to achieve? Reduced Cost

5. Benchmark – Interpret Data I Sweat our Assets Make Strategic – Evidence based decisions Smart Investment

6. Understand your portfolio – What do we need to know? I

7. Operational Data I

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11. Performance and Benchmarking

12. Investment Planning

13. Investment Planning – Evidence based decisions I Current Position Scenario 1 Scenario2

14. Forecasting and Asset Planning

15. Atrium – Enterprise Asset Management Software

20. 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 Authorities Blue Light Services Other Stakeholders, public & private