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.
Decision type: Key
Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Report access: Open;
Decision due: 7 Nov 2011 by Cabinet
Lead member: Leader of the Council
Department: Finance Department
Contact: Martin Nottage Email: martin.nottage@lbhf.gov.uk Tel: 020 8753 2368, Helen Worwood Email: helen.worwood@lbhf.gov.uk Tel: 0208 753 2601.
Consultation process
Tri-Borough officers only
Consultees
Tri-Borough PMO
Tim Stranack, Head of Transformation & Projects, WCC
H&F Tri-Borough Portfolio Board