Issue details
Transformation Programme 2011 - 2014
To seek approval to consult on a total meaningful package of options that will begin to address the forecast revenue gaps for the years 2012/13 to 2014/15 that are £20.05m, £7.6m and £10.9m respectively.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Department: Performance and Corporate Services
Financial: Yes;
Community Impact: Yes;
Decision By: Cabinet
Lead member: Cllr Peter Dowd, Leader of the Council and Leader of Labour Group peter.dowd@councillors.sefton.gov.uk
Lead director: Margaret Carney
Decision due: 13 Oct 2011
Contact: Jan McMahon Email: jan.mcmahon@sefton.gov.uk Tel: 0151 934 4431.
Consultation process
Report of the Chief Executive
Presentations by the Head of Transformation
Wide ranging including You Choose, Focus Groups, stakeholder and service user events.
Consultees
Strategic Directors, Director of Corporate Support Services and Director of Commissioning, Head of Personnel, Head of Corporate Finance and ICT and Head of Corporate Legal Services.
Others to be confirmed
Consultation Deadline Date: Not applicable
Documents
- Reports to Cabinet and Council 3 March 2011: Transformation Programme and Final Revenue Budget Items 2011/12;Report to Cabinet 14 April 2011: Transformation Programme 2011/12;Report to Cabinet 26 May 2011: Transformation Programme 2011-2014;Report to Cabinet 23 June 2011: Transformation Programme 2011-2014;Report to Cabinet 21 July 2011: Transformation Programme 2011-2014
