1. Decommissioning Merton Children’s Trust Nov 2010

2. Decommissioning Current Picture – In Year Savings Impact for 2011-2012 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