Presentation on theme: "Decommissioning Merton Children’s Trust Nov 2010."— Presentation transcript:
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) 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