Decision details

Funding Request for 2012/13 Tri-Borough Costs

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report requests funding for the H&F share of the necessary additional staff costs, identified to date, that need to be incurred in order to secure the delivery of the Tri-borough proposals and associated benefits. These include £17 million savings for H&F by 2015/16.

Decision:

That £235,000 be given to fund additional short term staff requirements through to the end of March 2013 as set out in section 3 of the report to deliver required LBHF savings be approved.

Report author: Jane West

Publication date: 17/10/2012

Date of decision: 15/10/2012

Decided at meeting: 15/10/2012 - Cabinet

Effective from: 22/10/2012

Accompanying Documents: