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5.a – Develop coordinated estate and capital lifecycle plan

   »   Strategic Objectives

Objective Overview

Goal Statement:

Action Statement:

KPI Statement:

Upgrade infrastructure, improve air quality, and ensure effective facilities maintenance to support staff wellbeing and service delivery.
Develop a coordinated estate and capital lifecycle plan and identify current and future infrastructure needs in line with clinical services plans.
Estate and capital lifecycle plan approved and implemented by target date.

KPI Unit:

Owner:

Department:

Start Date:

End Date:

Last Updated:

Yes/No

KPI Summary

Target
Yes
Actual
No
Progress
0%
Status
Not Started

Yearly KPI Progress

Report Year KPI Target KPI Actual Progress % Status
2025 Yes No 0% No
Notes / Update Summary

No updates recorded yet.

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