Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
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 />
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