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Supplementary A - London Borough of Hillingdon

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2008/09<br />

DEPARTMENT<br />

£k<br />

HIP Customer Access & Contact Management 202<br />

HIP Flexible Working 102<br />

Disabled and Older People's Priorities 250<br />

HIP e-Delivery 50<br />

Deputy Chief Executive 604<br />

Chrysalis 900<br />

Assisted Funding Programme 100<br />

<strong>Hillingdon</strong> Sport & Leisure 11,000<br />

Leisure Development - Botwell Green, Hayes 6,000<br />

Victoria Hall and Ruislip Manor Library Development 210<br />

Manor Farm & new builds fit-outs 173<br />

PC & other hardware refresh 100<br />

Highgrove Pool phase 2 1,719<br />

Planning & Community Services 20,202<br />

HRA -Decent Homes Works 9,000<br />

HRA - Redevelopment - Middlesex Lodge 500<br />

HRA -Cash Incentive Scheme 350<br />

HRA - Long Lane Learning Disabilities 28<br />

HRA Other Projects 200<br />

HRA 10,078<br />

Disabled Facilities Grant (DFG) 1,095<br />

Private Sector Renewal Grant (PSRG) 753<br />

Learning Disability Modernisation Programme 1,464<br />

Service Redesign <strong>of</strong> In House Mental Health Units 1,258<br />

Disabled Facilities Grants 976<br />

Learning Disabilities Modernisation Phase 2 3,200<br />

Adult Social Care, Health & Housing 8,746<br />

School Improvement Programme (Modernisation) 4,013<br />

Formula Capital Devolved to Schools 3,426<br />

School Places Provision 2,988<br />

Schools Access Programme 450<br />

Expansion Haydon 812<br />

Targeted Capital -Oak Farm/Uxbridge High 600<br />

School Access Prog 1<br />

School Improvement Prog 28<br />

New Young People's Centres 1,000<br />

Ed Children Services 13,318<br />

ICT Asset Management Strategy 663<br />

Desktop Refresh 333<br />

DDA Programme 303<br />

Property Enhancements Programme 803<br />

Oracle 3 Year Improvement Plan (Yrs 2 and 3) 50<br />

DDA Programme 300<br />

Civic Centre Electric Infrastructure 400<br />

Finance & Resources 2,852<br />

Contingency 500<br />

Identified Risks 1,000<br />

Contingency & Risk 1,500<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 203<br />

Highways Maintenance Additional Programme 250<br />

Road Safety Programme 253<br />

Traffic Congestion Mitigation 203<br />

52

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