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Supplementary A - London Borough of Hillingdon

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2.7 Sites identified as being suitable for change <strong>of</strong> use or disposal are referred to the Property<br />

and Accommodation Strategy Group and the following matters considered:<br />

For the Service currently managing the property –<br />

Can the property be released for alternative use or disposal and what consequent<br />

relocation requirements would need to be met, if any?<br />

For all Services –<br />

Is there a service or Council requirement that could be met from re-use <strong>of</strong> the property?<br />

What impact, if any, would the sale and/or development <strong>of</strong> the property have on each<br />

service?<br />

2.8 In addition any Group wanting to change use <strong>of</strong> a property takes it to PASG for an<br />

assessment to be made <strong>of</strong> any competing internal bids and an assessment <strong>of</strong> the<br />

opportunity cost <strong>of</strong> selling the property on the open market.<br />

2.9 Sales Programme progress is monitored at monthly meetings <strong>of</strong> the Land Review and<br />

Sales Team and forecasts <strong>of</strong> capital receipts achievable are taken into account by CISG in<br />

reviewing the capital programme.<br />

2.10 Appendix I1 sets out the Council’s top management structure, the reporting lines <strong>of</strong> these<br />

Groups and the terms <strong>of</strong> reference <strong>of</strong> PASG.<br />

3.0 Comprehensive Performance Assessment<br />

3.1 In the 2006 Comprehensive Performance Assessments, the Audit commission in its<br />

assessment <strong>of</strong> <strong>Hillingdon</strong>’s performance considered it to be a council that is improving well<br />

and demonstrating a 2 star performance. Progress in the area <strong>of</strong> asset management was<br />

demonstrated by retaining the CPA score <strong>of</strong> 3 for Use <strong>of</strong> Resources overall and for the<br />

financial management component which includes property asset management. Feedback<br />

received from the Audit Commission is now being used to analyse gaps in performance to<br />

bring about a top score <strong>of</strong> 4 against the relevant key lines <strong>of</strong> enquiry for property asset<br />

management in 2007.<br />

4.0 Project Management<br />

4.1 The Council has adopted a Project Management approach, developed by the HIP Project<br />

Management Group and monitored by the corporate Project Support Office. All capital and<br />

revenue projects with a value in excess <strong>of</strong> £50,000, or others <strong>of</strong> a sensitive nature, are<br />

managed in accordance with the Council’s Project Management handbook. The procedures<br />

are now also process-mapped on Horizon. In each case the Project Manager presents a<br />

Project Initiation Document and Approval Form. For Corporate projects this will be<br />

considered by the Council’s Management Board, for projects solely within the responsibility <strong>of</strong><br />

Service Departments by the Departmental Management team (DMT). Projects requiring<br />

capital resources are submitted to DMT and if approved referred to CISG for corporate<br />

consideration. Priority is given to projects that address the Council’s key themes and<br />

corporate priorities. All projects are required to have clearly defined output/outcome targets<br />

when submitted for approval. All Corporate Property Services staff have attended training<br />

seminars on the project planning and delivery methodology to be employed have taken place<br />

and refreshers continue to be provided.<br />

5.0 Options Appraisal<br />

5.1 When it has become clear that there is a priority need to invest to achieve either<br />

Corporate or Service improvements an option appraisal approach is adopted on the<br />

following basis:<br />

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