Action Status Justification To increase required staff numbers in Rosewood to In progress Further funding required full complement (ii) To replace existing fluorescent light installations Delivered the project to install LED with energy efficient LED in Campsie 9D lighting in campsie was completed in march 2017 (iii) To replace the existing heating system in the HSC Delivered the project to install a Leadership Centre with an energy efficient boiler new boiler system in The Beeches was completed in March 2017 (iv) To explore new technologies in order to further In progress investigations are reduce energy costs ongoing to install SMART metres in BSO controlled sites (v) Finance to establish if all estates related budgets In progress can be centralised with one point of contact Freehold Disposals 2016/17 Template O is not applicable to BSO as were no Freehold properties to be disposed in 2016/17 Disposals and Re-Gears 2016/17 Template P is not applicable to BSO as there were no lease disposals or re-gears in 2016/17 Lease Renewals 2016/17 Template Q is not applicable to BSO as there were no leases acquired/granted in 2016/17. Lease Acquisitions Template R is not applicable to BSO as there were no leases acquired via sub lease. Savings Delivered 2016/17 Template S identifies savings that were delivered via the transfer to a new Facilities Management contract. Savings made totalled £68894.
Action Status Justification To increase required staff numbers in Rosewood to full complement In progress Further funding required (ii) To replace existing fluorescent light installations with energy efficient LED in Campsie 9D Delivered the project to install LED lighting in campsie was completed in march 2017 (iii) To replace the existing heating system in the HSC Leadership Centre with an energy efficient boiler Delivered the project to install a new boiler system in The Beeches was completed in March 2017 (iv) To explore new technologies in order to further reduce energy costs In progress investigations are ongoing to install SMART metres in BSO controlled sites (v) Finance to establish if all estates related budgets can be centralised with one point of contact In progress Freehold Disposals 2016/17 Template O is not applicable to BSO as were no Freehold properties to be disposed in 2016/17 Disposals and Re-Gears 2016/17 Template P is not applicable to BSO as there were no lease disposals or re-gears in 2016/17 Lease Renewals 2016/17 Template Q is not applicable to BSO as there were no leases acquired/granted in 2016/17. Lease Acquisitions Template R is not applicable to BSO as there were no leases acquired via sub lease. Savings Delivered 2016/17 Template S identifies savings that were delivered via the transfer to a new Facilities Management contract. Savings made totalled £68894.
BSO_PAMP_2017.docx