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Decommissioning

Decommissioning. Merton Children’s Trust Nov 2010. Decommissioning. Current Picture – In Year Savings Impact for 2011-2012 Transformation Programme. Current Picture. Loss of Grant Funding (ABG) Significant savings already made School Standards and Quality (SSQ)

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Decommissioning

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  1. Decommissioning Merton Children’s Trust Nov 2010

  2. Decommissioning • Current Picture – In Year Savings • Impact for 2011-2012 • Transformation Programme

  3. Current Picture • Loss of Grant Funding (ABG) • Significant savings already made • School Standards and Quality (SSQ) • Early Years and Children’s Centres • Children’s Social Care

  4. Impact 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.

  5. Transformation Programme • Shared Service Opportunities – Early Years, School Improvement, Admissions • LEAN Processing • EIP Modelling

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