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Asset Depreciation & Replacement

📑 5 slides 👁 54 views 📅 4/21/2026
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Asset Depreciation Overview

Critical assets fully depreciated by August 2027

Asset Depreciation Overview
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Top 3 Asset Categories at Risk

  • ICT: Computers, servers, network (cyber & downtime risks)
  • Plant & Equipment: Workshops, labs (safety & training risks)
  • Motor Vehicles: Fleet (service disruption risks)
Top 3 Asset Categories at Risk
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Funding Gap Analysis

  • Total replacement requirement: $1.69 million
  • Approved budget: $135.7 thousand (8%)
  • Unfunded exposure: $1.56 million (92%)
  • Immediate threat to operations
Funding Gap Analysis
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2027 Institutional Impact

  • Accelerated asset failure risks
  • Disruption to teaching operations
  • Escalating unplanned maintenance costs
  • Reduced institutional resilience
2027 Institutional Impact
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Urgent Action Required

  • 92% funding gap threatens operations
  • Critical need for additional funding
  • Risk mitigation strategies required
  • Credibility at stake without intervention
Urgent Action Required
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