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·      
Cabinet agreed to note the work completed in Tranche Two of the
programme including the identification of net full year effect
annualised financial benefits of c.£1.52m (potential cashable
savings) and C.£1m (cost avoidance) in the Business Cases for
projects within the programme.

·      
Cabinet approved Tranche Three of the Children’s Model of
Care Programme, including the implementation phase of the Target
Operating Model Project, which was scheduled to transition into
business-as-usual in June 2026.

·      
Cabinet approved a budget allocation of £536k to be funded
from the One Hounslow Transformation reserve to cover the costs of
the work to be completed for the identified projects in Tranche
Three.

·      
Cabinet delegated to the Executive Director of Finance and
Resources the ability to use flexible use of capital receipts
regulation to capitalise costs if, and only if, this project
delivered transformation savings.

·      
Cabinet delegated authority to the Executive Director of
Children’s and Adults’ Services to take or delegate the
operational and any associated steps required to implement these
recommendations.