Summary
Facilities under pressure from Ward C project and seasonal issues. All items being actively managed.
Key Performance Indicators
| Metric | Current | Previous | Target | Trend | Status | Commentary |
|---|---|---|---|---|---|---|
| Open Work Orders | 28 | 22 | 15 | ↑ 27% | Backlog from Ward C refurbishment work. | |
| Urgent Repairs Outstanding | 3 | 2 | 2 | ↑ 50% | HVAC issue in surgical suite - contractor scheduled. | |
| Building Compliance | 98% | 100% | 100% | ↓ 2% | Fire door inspection outstanding, scheduled for 3 March. | |
| Energy Usage vs Budget | 105% | 98% | 100% | ↑ 7% | Higher heating costs due to cold snap. |