Purpose

The report seeks approval to continue the engagement of the strategic transformation partner for Phase 2 of the CYPE Transformation Programme, focused on delivering a financially sustainable model for Children’s Services that improves outcomes while increasing efficiency, effectiveness and demand management

Decision

For the reasons as detailed in the report and appendices, the Executive Mayor and Cabinet AGREED to:

1. 1. Note the successful completion of Phase 1 of the Contract, as further detailed in this report
2. 2. Consider and approve the investment over 2026/27 and 2027/28 of £7.9m plus expenses to complete phase 2 of the programme.
3. 3. Note the planned investment of £2.4m for internal resource supporting the work, over the period 2026/27 to 2027/28.
4. 4. Note that the phase 1 diagnostic cost was £1.0m plus expenses. The total aggregated cost of the Newton work is £8.9m plus expenses (detailed in report).
5. 5. Delegate authority to the Corporate Director for Children, Young People and Education, and the Corporate Director for Place, in consultation with the lead Cabinet Member to finalise and enter into all contractual documentation required to deliver Phase 2
6. 6. Note the governance arrangements that will oversee implementation and benefits realisation.
7. 7. Note the commercial arrangements that place 100% of the supplier’s fees at risk on the delivery of agreed outcomes and benefits as set out in the report.