Asset Management

The Directorate managed assets with a total value of $103.676 million, as at 30 June 2014.

Assets managed Directorate

$’000

Territorial

$’000

Total

$’000

Leasehold Improvements

6,615

56

6,671

Plant and Equipment

1,532

35

1,567

Total Property, Plant and Equipment 8,147 91 8,238

Intangible Assets

1,488

-

1,488

Land

59,198

59,198

Capital Works in Progress

34,752

-

34,752

Total Non-Current Assets 44,387 59,289 103,676

During the 2013–14 the following assets were added to the Directorate’s asset register:

Asset Additions Directorate

$’000

Territorial

$’000

Total $’

000

Motor Vehicles (leased through SG Fleet)

829

16

845

Leasehold Improvements

-

71

71

Plant & Equipment

-

-

-

Total Property, Plant and Equipment Additions 829 87 916

Intangible Assets

-

-

-

Capital Works in Progress

6,408

-

6,048

Total Non-Current Asset Additions 7,237 87 7,324
Asset Disposals Directorate

$’000

Territorial

$’000

Total

$’000

Motor Vehicles (leased through SG Fleet)

509

-

509

Leasehold Improvements

-

-

-

Total Property, Plant and Equipment Disposals 509 - 509

Capital Works in Progress

-

-

-

Total Non-Current Asset Additions 509 - 509
Repairs and Maintenance of Directorate Assets by Category Directorate
$’000
Portion of Asset Value %

Leasehold Improvements

8

0.01%

Motor vehicles (leased through SG Fleet)

7

0.5%

Plant and Equipment

8

12.12%