The outcome is that the Trust now has a 10-year Strategic Investment Plan that includes phased disposal, acquisition and a new-build plan with fully scoped-out forecast build costs. The estate is now realigned to meet current operational objectives and will operate with 7% percent less floor space, which is likely to decrease further as we develop more options. At the end of the plan we forecast a £400,000 per annum reduction in running costs. Prior to the implementation of the plan the Yorkshire Ambulance Service had about 4% of its property in the top category for Condition and Functionality. Once the plan is implemented about 15 % of its property will be in that category.
Mark O’Brien
BSc Hons. MRICS, Head of Strategic Asset Management, DVS Property Services
16
Mark O’Brien
ASSET - Liverpool-10
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