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Issue details

Mosaic Improvement Program

Mosaic is the LBM Social Care case management and finance system used by Children’s Lifelong Learning & Families (CLLF) and Adults Social Care (ASCICPH) for statutory service provision. We have reviewed potential system improvements to incorporate within this contract, with the goal of securing the most competitive pricing and optimal outcomes. These enhancements will also align with OFSTED and CQC requirements, as well as meet the needs of front-line staff and service users.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 11/03/2025

General exception notice

This item is subject to the General Exception procedure (see Part 4B of the Council's Constitution). It is proposed to take a key decision on the decision date shown below. It would be impracticable to defer the decision until it has been included on the next Forward Plan. This notice has been issued by the Chief Executive and the Leader of the Council and has been issued to the Chair of the Overview and Scrutiny Commission and relevant scrutiny panel.

Decision due: 31 Mar 2025 by Chief Executive

Lead member: Cabinet Member for Finance and Corporate Services

Lead director: Executive Director of Finance & Digital

Contact: Amy Dumitrescu, Head of Democracy Services Email: amy.dumitrescu@merton.gov.uk.

Documents to be considered: Officer report.

Decisions

Documents

  • Mosaic Improvement Program