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Supplementary A - London Borough of Hillingdon

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Colne Park Caravan Site 300<br />

Learning Disabilities Modernisation Phase 2 150<br />

Adult Social Care, Health & Housing 6,273<br />

School Improvement Programme (Modernisation) 5,001<br />

Formula Capital Devolved to Schools 3,139<br />

Extension <strong>of</strong> Nursery Care / Education 1,437<br />

Children's Centres 2,992<br />

Investment in Young People's Facilities 234<br />

Ruislip High School 700<br />

School Places Provision 1,076<br />

Schools Access Programme 717<br />

Fountains Mill 12<br />

Expansion Haydon 3,581<br />

Targeted Capital Funding 03/4 expansion post 16 - Abbotsfield 123<br />

Barra hall Sure Start centre 30<br />

Targeted Capital -Oak Farm/Uxbridge High 7,758<br />

Guru Nanak 695<br />

Integrated Childrens IT System 116<br />

School Access Prog 226<br />

School Places Provision 1,912<br />

Ed Children Services 29,749<br />

HIP People Management Computer System 526<br />

ICT Asset Management Strategy 663<br />

Desktop Refresh 353<br />

DDA Programme 403<br />

Property Enhancements Programme 1,003<br />

Oracle 3 Year Improvement Plan (Yrs 2 and 3) 100<br />

C/C Electrical Works 300<br />

DDA Programme 200<br />

Civic Centre Electric Infrastructure 400<br />

Finance & Resources 3,948<br />

Contingency 500<br />

Identified Risks 781<br />

Contingency & Risk 1,281<br />

BSP funded by Transport for <strong>London</strong> 3,992<br />

Highways Maintenance 1,058<br />

Street Lighting - replacement <strong>of</strong> defective columns 303<br />

Highways Maintenance Additional Programme 250<br />

Road Safety Programme 253<br />

Traffic Congestion Mitigation 203<br />

Streetscene / Street Furniture 261<br />

Green Spaces Strategy Implementation 250<br />

Recycling Projects 633<br />

Breakspear Crematorium 2,000<br />

Other Environment Schemes 72<br />

Cedars & Grainges Car park Phase 1 150<br />

Vehicles 476<br />

Environment & Consumer Protection 9,901<br />

Total 97,290<br />

51

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