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Supplementary A - London Borough of Hillingdon

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Streetscene / Street Furniture 253<br />

Green Spaces Strategy Implementation 250<br />

Purchase <strong>of</strong> vehicles 400<br />

Environment & Consumer Protection 6,862<br />

Total 64,162<br />

2009/10<br />

DEPARTMENT<br />

£k<br />

HRA -Decent Homes Works 9550<br />

HRA 9,550<br />

Disabled Facilities Grants 2,550<br />

Private Sector Renewal Grants 753<br />

Learning Disabilities Modernisation Phase 3 2,800<br />

Adult Social Care, Health & Housing 6,103<br />

School Improvement Programme (Modernisation) 3500<br />

Formula Capital Devolved to Schools 2500<br />

School Access Prog 451<br />

School Places Provision 2,988<br />

School Improvement Prog 3,541<br />

New Young People's Centres 950<br />

Ed Children Services 13,930<br />

Property Enhancement Programme 803<br />

DDA Programme 603<br />

ICT Asset Management Strategy 663<br />

Desktop Refresh 333<br />

Finance & Resources 2,402<br />

Highways Maintenance 300<br />

Highways Maintenance 1,058<br />

Street Lighting 203<br />

Purchase <strong>of</strong> vehicles 400<br />

Environment & Consumer Protection 1,961<br />

Total 33,946<br />

53

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