Supplementary A - London Borough of Hillingdon

CONTENTS
Page No.
1. BACKGROUND TO HILLINGDON 1
2. EXECUTIVE SUMMARY 4
3. PROGRAMMES AND PLAN DEVELOPMENT AND IMPLEMENTATION 7
4. PERFORMANCE INFORMATION 16
5. PERFORMANCE MANAGEMENT AND MONITORING 17
6. CAPITAL INVESTMENT PROGRAMME 17
7. ORGANISATIONAL ARRANGEMENTS FOR CORPORATE ASSET
MANAGEMENT
18
8. PROPERTY DATA MANAGEMENT AND CONSULTATION 18
APPENDICES
A Council’s 1-10 Year Horizon 20
B Action Plan for Delivery of the AMP 21
C Use of Resources Judgement. 33
(pgs1-16)
D Property Performance Indicators – 2002-2006 and targets for 2007-2008 34
E Performance Management and Monitoring 39
F Performance of Council Buildings 49
G Capital Programme 2007/08 –2009/10 50
H Leader’s Statement – the Council’s priorities for 2006/07 and beyond 56
I Organisational Arrangements for Corporate Asset Management 60
J Property Data Management 72
K Consultation 88
L Glossary of Terms 91