Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
Supplementary A - London Borough of Hillingdon
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Last Amended: 15 January 2007 Council Plan 2006 Appendix A<br />
Ref No. Key Objective Task<br />
(Short Term Target)<br />
Corporate<br />
Director to<br />
end Sept<br />
Lead<br />
Officer<br />
Key Actions Sub Key Actions Target<br />
Dates<br />
Key Actions<br />
Completed<br />
Progress Comment<br />
59 Achieving value for<br />
money<br />
Improve our approach to<br />
community feedback<br />
and participation in service<br />
improvements.<br />
HD BM Develop a joint working<br />
approach with police through<br />
safer neighbourhood teams.<br />
22 Ward Panels<br />
22 Environmental Visual Audits (EVAs)<br />
Mar-07<br />
3 JAG<br />
9 EVAs<br />
8 Ward<br />
Panels<br />
3 co-ordinators recruited.<br />
Programme <strong>of</strong> EVAs in<br />
place.<br />
Supporting police and<br />
acting as a conduit to<br />
council for Ward Panels<br />
Ruislip, Eastcote and<br />
Northwood to be launched.<br />
Continuing to participate in<br />
Ward Panels and street<br />
champions launched<br />
60 Strengthening planning<br />
and performance<br />
61 Strengthening planning<br />
and performance<br />
Successfully complete<br />
negotiations on a third<br />
generation Local Area<br />
Agreement with the<br />
Government.<br />
Review and refresh the<br />
<strong>Hillingdon</strong> Improvement<br />
Programme to ensure<br />
maximum efficiency<br />
HD PW June 06: Informal submission<br />
<strong>of</strong> targets to GOL<br />
Sept 06: 1st formal<br />
submission <strong>of</strong> targets to GOL<br />
Feb 07: LAAs agreed.<br />
HD BM Procure consultation support.<br />
Final tenders due 21 July<br />
2006.<br />
Officer evaluation to be<br />
completed end <strong>of</strong> July 2006.<br />
June 06<br />
Sept 06<br />
Feb 07<br />
Oct-06<br />
2nd Draft Submission<br />
delivered to GOL on 30th<br />
November. GOL feedback<br />
awaited in order to finalise<br />
stretch targets for final<br />
submission date <strong>of</strong> 26 Jan<br />
December Cabinet tender<br />
appointment made. HIP<br />
review completed.<br />
Arrangements for HIP/R2E<br />
effective from Jan 07<br />
62 Strengthening planning<br />
and performance<br />
63 Strengthening planning<br />
and performance<br />
Ensure that the council is<br />
making better use <strong>of</strong><br />
customer feedback,<br />
consultation and local<br />
information to improve<br />
local services.<br />
Deliver at least 85% <strong>of</strong> the<br />
targets in the 2006/07<br />
capital programme, on<br />
time, to quality and<br />
within budget.<br />
HD SK Map and audit process.<br />
Produce Action Plan<br />
Implement Action Plan<br />
CN JJ Ensure all <strong>of</strong> programme has<br />
PID. Monitor progress through<br />
Project Boards and quarterly<br />
capital monitoring reports<br />
Jun 06<br />
Sept 06<br />
Mar 07<br />
Mar-07<br />
Work is progressing on the<br />
first draft <strong>of</strong> the<br />
consultation strategy which<br />
will be presented to the ICB<br />
on 18 Jan 07. 'Have your<br />
say' website to be<br />
launched in Jan 07.<br />
In progress All programme has a PID in<br />
place. Second quarter<br />
report showed some<br />
slippage but this being<br />
mainly due to rephasing <strong>of</strong><br />
large projects (HHF, Hayes<br />
Stadium).<br />
ITEM 06 council plan appendices.xls<br />
Green - Completed/On Track<br />
Amber - Some Slippage<br />
Red - Serious Slippage 24
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