Decommissioning Merton Children’s Trust Nov 2010.

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Presentation transcript:

Decommissioning Merton Children’s Trust Nov 2010

Decommissioning Current Picture – In Year Savings Impact for Transformation Programme

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

Impact for 2011/12 Initial Savings target of £1.4m First round presented to Cabinet on Nov 8 th 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 Programme Shared Service Opportunities – Early Years, School Improvement, Admissions LEAN Processing EIP Modelling