Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 18, 2025

Purpose:

Content: ·       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.