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

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STATES OF JERSEY

MEDIUM TERM FINANCIAL PLAN 2016 – 2019 (P.72/2015): NINTH AMENDMENT (P.72/2015 AMD.(9)) – AMENDMENT

Lodged au Greffe on 29th September 2015 by Deputy M. Tadier of St. Brelade

STATES GREFFE

2015 Price code: A P.72 Amd.(9)Amd.

MEDIUM TERM FINANCIAL PLAN 2016 – 2019 (P.72/2015): NINTH AMENDMENT (P.72/2015 AMD.(9)) – AMENDMENT

____________

PAGE 2, AMENDMENT 1 –

For the columns headed 2016 and 2017 in the table substitute the following columns –

" 2016 2017

– £4,400,000
– £1,200,000
– £300,000
– £400,000 "

DEPUTY M. TADIER OF ST. BRELADE

Page - 2

P.72/2015 Amd.(9)Amd.

REPORT

Since lodging my amendment it has been brought to my attention that the method of accounting for the majority of income tax receipts on a prior year basis means that the majority of the additional receipts generated by changes to the higher rate of income tax in the 2016 Budget would not be treated as States income until 2017. In order to correct this technicality I have therefore amended the table to show the revised profile of the receipt of the income over the 2 year period.

Financial and manpower implications

This amendment to my amendment re-profiles the receipt of the additional income and although there is a cash flow impact for 2016 it has no financial implications over the total 2 year period. There are no manpower implications.

Page - 3

P.72/2015 Amd.(9)Amd.

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): 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): fourth 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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