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 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: 15 Oct 2012 by Cabinet
Lead member: Leader of the Council
Department: Finance Department
Contact: Jane West, Director of Finance and Corporate Services Tel: 0208 753 1900, Email: marie.snelling@lbhf.gov.uk Tel: 020 8753 4288.
Consultation process
Exec Directors and their Senior Leadership
teams have been consulted on and have contributed to the content of
this paper.
The paper has been signed off by the Executive Director of Finance
and Corporate Governance and by the Chief Executive.
Consultees
Joint Chief Executive
Exec Directors
Service Directors
Other LBHF and Tri-borough officers