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
53 A borough where
children and young
A further three extended
school collaboratives
people are healthy, safe and three children centres
and supported. established.
CS RT 1) further 4 CC established
2) further three extended school
collaboratives in place
1) Sep 06
2) Apr 07
1) Delay in 1) Delay in going to cabinet
going to due to further requests for
cabinet due information. However not
to further expected to impact on the
requests establishment of the three
for children's centre. Children
information. Centres Paper to go to
2) Cabinet in January.
Completed 2) Extended School
Strategy in place, currently
6 out of the target of 9
collaboratives in place.
54 A borough where
children and young
Reduce the number of
local newly looked
people are healthy, safe after children.
and supported.
JM CB Numbers of newly looked after Second CAST established
children reduced by CAST and
continued operation of MAST.
31/10/2006 No, see
comments
Reduction in numbers of
local LAC already
achieved. Preparations for
a second CAST underway
and will support continued
reduction, recruitment
underway,
55 Achieving value for
money
Deliver the Hillingdon
Improvement
Programme financial
savings as set out in the
financial forecast.
HD BM Reports to HIP Steering Group
monthly on financial and
headroom savings
Mar-07 HIP financial savings 06/07
agreed by Steering Group.
Most headroom savings
confirmed as at July 06.
Budget Recovery Savings
have identified of almost
£2m contribution to BPR
target.
Transitional arrangements
to be confirmed at Jan 07
Steering Group meeting to
initiate new HIP/R2E
programme.
ITEM 06 council plan appendices.xls
Green - Completed/On Track
Amber - Some Slippage
Red - Serious Slippage 22