Supplementary A - London Borough of Hillingdon

Adult Social Care,
Health & Housing
HRA -Cash Incentive Scheme 120
HRA - Long Lane Learning Disabilities 1,116
HRA Other Projects 150
Disabled Facilities Grant (DFG) 1,095
Private Sector Renewal Grant (PSRG) 753
Colne Park Caravan Site - Refurbishment Works 246
Improving Information Management 133
Mental Health 377
Learning Disabilities Modernisation Programme:
Improving Merriman’s Respite Care Service 92
Enabling Electronic Social Care Record (ESCR) 290
Learning Disability Modernisation Programme 152
Service Redesign of In House Mental Health Units 1,709
Disabled Facilities Grants 976
Colne Park Caravan Site 300
Learning Disabilities Modernisation Phase 2 150
A borough with improving health, housing and social care total 45,228
A prosperous borough Deputy Chief
Executive
HIP Flexible Working 155
Finance & Resources HIP People Management Computer System 526
ICT Asset Management Strategy 663
Desktop Refresh 353
Oracle 3 Year Improvement Plan (Yrs 2 and 3) 100
A prosperous borough total 1,797
A borough where Deputy Chief HIP Customer Access & Contact Management 377
opportunities are open Executive
Disabled and Older People's Priorities 479
to all
Local Strategic Partnership - PSA Expenditure 250
HIP e-Delivery 50
Finance & Resources DDA Programme 603
A borough where opportunities are open to all total 1,759
A borough where Ed Children Services Extension of Nursery Care / Education 1,437
children and young
Children's Centres 2,992
people are healthy,
Investment in Young People's Facilities 234
safe and supported
Fountains Mill 12
Barra hall Sure Start centre 30
Integrated Childrens IT System 116
A borough where children and young people are healthy, safe and supported total 4,821
Grand Total 97,290
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