1. Market Engagement / Work in progress Property Service Human Resources │ Personnel ICT │ Technology Finance Communications Contact Centre EduKent │ Traded services for schools Libraries Legal Services Community, Learning & Skills Kent Scientific Services Residential Care Homes SEN Assessment, Support & Transport Home to School/College Transport Procurement & Commissioning Adoption, Fostering & Leaving Care Community Safety & Regulatory Services Countryside access To be agreed PHASE 1: July 2013 onwards PHASE 2: April 2014 onwards PHASE 3: April 2015 onwards Services per phase } “Customer Functions” Phase 1: Potentially save £ 18-21m per annum Phase 2: Potentially save £ 10-15m per annum

2. Phase 1 / Libraries Market Engagement Over 21 Local Authorities Analysed legal challenges & judicial reviews Soft market testing with library providers Trust Financial and non-financial benefits to customers, communities & KCC Freedom & flexibility in decision-making Increased community & staff participation Access to grants Rates relief Recommendation Outcomes Potentially SAVE £ 1.9m p.a.

3. Phase 1 / Libraries Timeline Growth, ED & Com Committee Internal & External Consultation Go Live Date July 14 Aug Sept Oct Nov Dec Jan 15 Feb Mar Full Business Case Key decision Procurement exercise to choose provider