Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
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CAPITAL PROGRAMME LINKS TO COUNCIL'S KEY THEMES<br />
APPENDIX G1<br />
Community Themes Group Title 2007/08<br />
£000s<br />
A borough <strong>of</strong> learning Planning & Manor Farm 2,072<br />
and culture<br />
Community Services<br />
Replacement libraries computer system 146<br />
Victoria Hall and Ruislip Manor Library<br />
Development 2,263<br />
Introducing IP telephony within <strong>Hillingdon</strong><br />
Libraries 34<br />
Manor Farm & new builds fit-outs 194<br />
PC & other hardware refresh 100<br />
Ed Children Services School Improvement Programme (Modernisation) 5,001<br />
Formula Capital Devolved to Schools 3,139<br />
Ruislip High School 700<br />
School Places Provision 1,076<br />
Schools Access Programme 717<br />
Expansion Haydon 3,581<br />
Targeted Capital Funding 03/4 expansion post 16<br />
- Abbotsfield 123<br />
Targeted Capital -Oak Farm/Uxbridge High 7,758<br />
Guru Nanak 695<br />
School Access Prog 226<br />
School Places Provision 1,912<br />
A borough <strong>of</strong> learning and culture total 29,737<br />
A safe borough Finance & Resources C/C Electrical Works 300<br />
Civic Centre Electric Infrastructure 400<br />
Contingency & Risk Contingency 500<br />
Identified Risks 781<br />
Environment & Road Safety Programme 253<br />
Consumer Protection<br />
Traffic Congestion Mitigation 203<br />
Breakspear Crematorium 2,000<br />
A safe borough total 4,437<br />
A clean and attractive Planning & Chrysalis 943<br />
borough<br />
Community Services Assisted Funding Programme 120<br />
Finance & Resources Property Enhancements Programme 1,003<br />
Environment & BSP funded by Transport for <strong>London</strong> 3,992<br />
Consumer Protection<br />
Highways Maintenance 1,058<br />
Street Lighting - replacement <strong>of</strong> defective columns 303<br />
Highways Maintenance Additional Programme 250<br />
Streetscene / Street Furniture 261<br />
Green Spaces Strategy Implementation 250<br />
Recycling Projects 633<br />
Other Environment Schemes 72<br />
Cedars & Grainges Car park Phase 1 150<br />
Vehicles 476<br />
A clean and attractive borough total 9,511<br />
A borough with Planning & <strong>Hillingdon</strong> Sport & Leisure 6,169<br />
improving health, Community Services Leisure Development - Botwell Green, Hayes 6,900<br />
housing and social<br />
HRA<br />
care<br />
HRA -Decent Homes Works 24,325<br />
HRA -New Build - 5 Sites 175<br />
54
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