Budgetary Control: Develop and manage annual CAPEX and OPEX budgets for facilities, maintenance, and approved renovations; track actual expenditure and implement cost-optimization and energy-efficiency measures.
Lifecycle Asset Planning: Maintain a comprehensive Facilities Asset Register integrated with a rolling 3–5-year Asset Renewal and Improvement Plan, forecasting replacement needs based on asset condition.
Project Delivery: Execute approved renovation, refurbishment, and campus improvement projects, ensuring delivery within budget, scope, and agreed timelines.
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