Presentation is loading. Please wait.

Presentation is loading. Please wait.

Decommissioning Merton Children’s Trust Nov 2010.

Similar presentations


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

1 Decommissioning Merton Children’s Trust Nov 2010

2 Decommissioning Current Picture – In Year Savings Impact for 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 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.

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


Download ppt "Decommissioning Merton Children’s Trust Nov 2010."

Similar presentations


Ads by Google