Tangible Capital Assets

Asset lifecycle management that supports PSAB 3150 readiness

Municipal asset management should support finance reporting, not sit apart from it. Asset acquisition, betterments, amortization, disposals, net book value, supporting evidence, and infrastructure records all affect PSAB 3150 readiness and year-end reporting.

Asset acquisition and capitalization

Capture asset details, acquisition cost, funding source, in-service date, and supporting documentation.

Betterments and component tracking

Track asset improvements, component-level records, infrastructure updates, and capital treatment considerations.

Amortization and net book value

Support amortization schedules, useful-life assumptions, net book value reporting, and finance review.

Disposals and transfers

Track retirement, disposal, transfer, write-down, and supporting evidence workflows.

Infrastructure and public works assets

Support roads, facilities, vehicles, equipment, water, wastewater, and other municipal asset classes.

Audit evidence and year-end support

Connect asset records, documents, approvals, and reporting outputs to year-end review needs.

Explore PSAB AcceleratorBook a PSAB Workflow Review

Modernising the asset lifecycle

  • Asset register inside the ERP - linked to fund accounting, work orders, and maintenance
    Integrated asset register
  • Maintenance history logged against asset record - condition and lifecycle data connected
    Maintenance linked
  • TCA depreciation runs automatically per configured method - year-end requires no manual adjustment
    Automated depreciation
  • Asset disposals follow a configured workflow - approval, removal from register, journal entry
    Governed disposal
  • Capital plan informed by live asset condition, age, and maintenance history
    Evidence-based capital

Asset management areas we implement

Asset RegisterAsset Classification (TCA Categories)Acquisition RecordingUseful Life ConfigurationDepreciation Methods & SchedulesCondition TrackingPreventive Maintenance SchedulingCorrective Maintenance RecordsInspection RecordsAsset Disposal WorkflowDisposal Gains & LossesAsset TransferCapital ReportingPSAB TCA ReportingAsset ValuationGIS IntegrationWork Order Link
Canadian Municipal Context

PSAB PS 3150 requires Canadian municipalities to record all tangible capital assets above their capitalisation threshold, assign useful lives, and calculate depreciation on a full-accrual basis. ERP asset management must be configured for these requirements - including asset categories, useful life tables, and depreciation methodology - at implementation, not post-UAT.

Canadian Municipal Context

Canadian municipalities are increasingly required to produce asset management plans under provincial legislation (Ontario's O.Reg. 588/17, for example). An ERP asset register that reflects actual condition and maintenance history makes those plans significantly easier to produce and defend.

Operational shifts in asset management

TCA accuracy
Depreciation runs automatically. Year-end TCA schedule is a report, not a rebuild.
Maintenance connection
Asset condition and maintenance history are part of the asset record.
Capital planning
Capital budget decisions are informed by actual asset data, not estimates.
Disposal governance
Disposals follow a structured workflow - reviewed, approved, and logged.

Asset maintenance and field operations

Asset management is not only a register. Municipal teams often need to connect asset hierarchy, work orders, preventive maintenance, fleet, facilities, infrastructure, GIS references, mobile field updates, and audit-ready reporting.

Asset hierarchy and lifecycle

Organize assets by parent-child hierarchy, class, status, and track useful life events.

Work orders and preventive maintenance

Schedule recurring tasks, track labor and materials, and link work orders directly to assets.

Fleet, facilities, and infrastructure

Manage maintenance schedules, work requests, and cost histories for diverse municipal holdings.

GIS-linked asset records

Synchronize spatial location and asset status across systems to support map-based dispatch.

Mobile field workflows

Enable operational staff to log inspections, update status, and close work orders on-site.

Maintenance reporting and audit trail

Compile cost summaries, performance metrics, and history logs to support decision-making and audits.

Measurable impact

Cleaner TCA year-end
Depreciation schedule runs from the system - no manual rebuild
Scope: Finance & Asset Management
Maintenance visibility
Asset condition and maintenance history in one record
Scope: Operations
Evidence-based planning
Capital plan informed by live asset lifecycle data
Scope: Long-term Planning
Canadian Municipal Expertise|
ERP Implementation Capability|
PSAB-Aware Delivery|
Canadian Data Residency
Utility Billing · Property Tax · Permitting · Licensing · Asset Management · Work Orders