Issue details

Decision

(a)  That the Transformation Plan Annual Report be approved.

(b)  That the shift from convergence plan following local government reorganisation towards more aspirational transformation plans over the next 10 years be noted.

(c)  That full financial savings projections for year 2 2022/23 be provided as part of the budget setting process and report in February 2022.

Reason for the decision

Fundamental change to systems enabling improved outcomes across demand-led services can take time, and as such, a long-term transformation programme will build incremental change to drive outcomes and realise financial stability.

Budget implications

Detailed financial implications are set out in the report to cabinet of 8 November 2021.

Reference documents

Cabinet 8 November 2021