decommissioning merton children’s trust nov 2010
Post on 31-Mar-2015
213 Views
Preview:
TRANSCRIPT
DecommissioningDecommissioning
Merton Children’s Trust
Nov 2010
DecommissioningDecommissioning
Current Picture – In Year Savings
Impact for 2011-2012
Transformation Programme
Current PictureCurrent Picture
Loss of Grant Funding (ABG)Significant savings already madeSchool Standards and Quality (SSQ)Early Years and Children’s CentresChildren’s Social Care
Impact for 2011/12Impact for 2011/12 Initial Savings target of £1.4m First round presented to Cabinet on Nov 8th
Not yet at current target and are expecting more savings
Continues to be uncertainty re revenue and major capital funding
External context remains unclear – EIP Grant – Ring-fencing.
Transformation ProgrammeTransformation Programme
Shared Service Opportunities – Early Years, School Improvement, Admissions
LEAN Processing
EIP Modelling
top related