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);

Financial: Yes;

Community Impact: Yes;

Decision due: 13 Oct 2011 by Cabinet

Lead member: Peter Dowd MP peter.dowd.mp@parliament.uk

Lead director: Margaret Carney

Department: Regulatory, Compliance and Corporate Services

Contact: Jan McMahon, Assistant Director Corporate Resources and Customer Services (Strategic Support) 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

Decisions

Agenda items

List of background documents to be considered by decision maker

  • 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