Supplementary A - London Borough of Hillingdon

Last Amended: 15 January 2007 Council Plan 2006 Appendix A
Ref No. Key Objective Task
(Short Term Target)
Corporate
Director to
end Sept
Lead
Officer
Key Actions Sub Key Actions Target
Dates
Key Actions
Completed
Progress Comment
4 A borough of learning and
culture
5 A borough of learning and
culture
Progress the restoration work
on the listed
buildings and surroundings at
Manor Farm
Ruislip, completing work on
the great barn and
west courtyard buildings.
Increase by 5% the
number of under-fives
enrolled as members of
the library.
6 A safe borough Actively support the roll
out of safer
neighbourhoods policing
with dedicated local
teams for each ward.
CS GE/SBG 1. Final Designs submission
to HLF
2. Staff Training
3. Staff Appointment
4. Main Contractor Tender
5. Contractor Appointment
6. Contractor Start / Lead in
CS ES/JM Deliver 3 Bookstart schemes
and implement Treasure
Chest in libraries
HD MA Implement safer
neighbourhood teams roll out
infrastructure in partnership
with metropolitan police.
1) Hold launch of Treasure Chest
2) Promote through playgroups and
nurseries
6 strategic meetings (JAG)
22 Environmental Visual Audits (EVAs)
14 Ward Panels
1. 14 Jun
06
2. Jun /
Dec 06
3. In post
Jan 07
4. 18 Aug
5. 27 Oct
06
6. Nov 06
1) May
2006
2) From
Sep 06
Mar-07
1) Phase 1
Complete
2)
Completed
3)
Completed
4)
Completed
5) on target
6) on target
1)
Completed
2) On target
3 JAG
4 EVAs
2 Ward
Panels
1/07 update - 1) Final design
approved.
2) 3 training days completed
3) Main tender documents
have been sent out. Cabinet
report 1/07 and on site 3/07.
Retendering caused earlier
slippage but now on track.
1/07 update -
1) Successful launch end
of May. Distribution being
monitored.
2) Nurseries and clinics
3 co-ordinators recruited.
Leading programme of
EVAs in place.
Supporting police and
acting as a conduit to
council for Ward Panels
Built into LSP structure
ITEM 06 council plan appendices.xls
Green - Completed/On Track
Amber - Some Slippage
Red - Serious Slippage 4