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Priority 5 – Modern Infrastructure – Detailed Average KPI Progress

Priority 5 – Detailed Average KPI Progress

Year: 2025

Average KPI Progress for 2025: 0% 6 KPI row(s)

Objective Target Actual Progress
5.g – Establish whole capital lifecycle costing structure Yes No 0.0%
5.f – Develop resourcing plan aligned to future infrastructure needs Yes No 0.0%
5.e – Upskill maintenance staff 10 0.0%
5.c – Improve air quality monitoring and real-time responses 10 0 0.0%
5.b – Develop business plan to secure funding for major upgrades 100 0 0.0%
5.a – Develop coordinated estate and capital lifecycle plan Yes No 0.0%

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