Decision details

This report requests funding for the H&F share of the necessary additional staff costs, identified to date, that are being incurred in order to secure the delivery of the Tri-Borough proposals and associated benefits which include £11 savings for H&F by 15/16.

1.   That approval be given to fund the currently identified additional staff requirements as set out in paragraph 3 of the report for the period up to the end of 2011/12 - £314,000 and for 2012/13 – £238,000.

2.   That specific Tri-borough business cases are presented to secure funding for further investment.