Decision details

That Cabinet:

1. Notes the £140m Tt2019 programme breakdown, the Department targets and the headline programme timetable – section 3;
2. Notes the Tt2017 delivery achievement, the positive position reported in respect of Adults and acknowledges that there are no legacy implications for the Tt2019 programme and therefore the Tt2017 programme is formally closed – section 4;
3. Notes the early opportunity assessment work completed by Departments to this point and in particular acknowledges some of the specific challenges of this programme including timing, complexity and the inevitability of a changing service delivery risk profile – section 5;
4. Notes, per the programme timetable, the commencement in July of a public consultation exercise aimed at helping to inform the early autumn budget decision making process – section 6