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