Medium Term Financial Plan 2016 – 2019 (P.72/2015): fourth amendment.

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STATES OF JERSEY

MEDIUM TERM FINANCIAL PLAN 2016 – 2019 (P.72/2015):

FOURTH AMENDMENT

Lodged au Greffe on 18th September 2015 by the Corporate Services Scrutiny Panel

STATES GREFFE

2015 Price code: A P.72 Amd.(4)

MEDIUM TERM FINANCIAL PLAN 2016 – 2019 (P.72/2015): FOURTH AMENDMENT

____________

PAGE 2, PARAGRAPH (a) –

For sub-paragraph (a)(ii) substitute the following sub-paragraphs –

"(-) the total amount of States net expenditure for 2016, being the total

net revenue expenditure and the total net capital allocations, as set out in Summary Table B,

(-) the total amount of States net expenditure for 2017, being the total

net revenue expenditure and the total net capital allocations, as set out in Summary Table B,

(-) the total amount of States net expenditure for 2018, being the total

net revenue expenditure and the total net capital allocations, as set out in Summary Table B,

(-) the total amount of States net expenditure for 2019, being the total

net revenue expenditure and the total net capital allocations, as set out in Summary Table B,".

CORPORATE SERVICES SCRUTINY PANEL

Page - 2

P.72/2015 Amd.(4)

REPORT

Part (a)(ii) of P.72/2015, Medium Term Financial Plan 2016 – 2019 (MTFP), asks the States to approve approximately £3.1 billion of expenditure for the years 2016, 2017, 2018 and 2019 as outlined in Summary Table B.

However, details are only being provided now, for 2016, with the details for 2017, 2018 and 2019 to be provided in the second part of the MTFP, which will be lodged in June next year.

The Panel is extremely concerned that the approval of £3.1 billion of expenditure is being proposed, with no level of detail for years other than 2016. The Panel believes that further detail should be provided before the other years are approved.

It therefore strongly believes that Members should have the ability to vote separately on each year of expenditure as identified in Summary Table B, rather than having to vote on all 4 years en bloc.

That is the purpose of this amendment, which asks that Members be able to vote separately on each year.

Financial and manpower implications

There are no manpower implications for the States arising from this amendment.

Page - 3

P.72/2015 Amd.(4)

Related Publications

Propositions

Medium Term Financial Plan 2016 - 2019 (as adopted as amended) 8 October 2015

Medium Term Financial Plan 2016 - 2019 (P.72/2015) - annex as adopted as amended 8 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015) – draft annex 24 July 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015) – addendum (Income Forecasting Group (IFG) Detailed Report). 15 July 2015

Medium Term Financial Plan 2016 – 2019 (Proposition only) 14 July 2015

Medium Term Financial Plan 2016 – 2019 (Full Plan) 14 July 2015

Amendments

Medium Term Financial Plan 2016 – 2019 (P.72/2015): seventh amendment (P.72/2015 Amd.(7)) – amendment 29 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): ninth amendment (P.72/2015 Amd.(9)) – amendment 29 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): eighth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): ninth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): tenth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): twelfth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): thirteenth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fourteenth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fifteenth amendment. 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): eleventh amendment 22 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): sixth amendment. 21 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): seventh amendment. 21 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): third amendment. 18 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fifth amendment. 18 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): second amendment. 16 September 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015) – amendment. 7 September 2015

Comments

Medium Term Financial Plan 2016 – 2019 (P.72/2015): tenth amendment (P.72/2015 Amd.(10)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): eleventh amendment (P.72/2015 Amd.(11)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): twelfth amendment (P.72/2015 Amd.(12)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): thirteenth amendment (P.72/2015 Amd.(13)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fourteenth amendment (P.72/2015 Amd.(14)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fifteenth amendment (P.72/2015 Amd.(15)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): second amendment (P.72/2015 Amd.(2)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fourth amendment (P.72/2015 Amd.(4)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): fifth amendment (P.72/2015 Amd.(5)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): sixth amendment (P.72/2015 Amd.(6)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): seventh amendment (P.72/2015 Amd.(7)) – amendment (P.72/2015 Amd.(7)Amd.) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): eighth amendment (P.72/2015 Amd.(8)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): second, eighth and ninth amendments (P.72/2015 Amd.(2), (8) and (9)) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): ninth amendment (P.72/2015 Amd.(9)) and amendment (P.72/2015 Amd.(9)Amd.) – comments. 5 October 2015

Medium Term Financial Plan 2016 – 2019 (P.72/2015): comments. 1 October 2015

Votes

Vote: Rejected 7 October 2015

Minutes

Economic Affairs - Approved Panel Minutes - 7 October 2015 7 October 2015

States Minutes 7th October 2015 7 October 2015

Hansard

States Meeting Transcript - 7th October 2015 7 October 2015

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