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STATES OF JERSEY
FINANCE LAW DELEGATION REPORT FOR THE PERIOD 1ST JANUARY 2017 TO 31ST DECEMBER 2017
Presented to the States on 3rd July 2018 by the Minister for Treasury and Resources
STATES GREFFE
2018 R.84
REPORT
- The administration of the public finances of Jersey
In accordance with the Public Finances (Jersey) Law 2005 ("the 2005 Law") (including Regulations approved under that Law and Financial Directions), certain matters relating to budgeting and to the financial control and administration of States' Trading Operations are required to be reported to the States twice-yearly by the Minister for Treasury and Resources ("the Minister").
This report summarises all decisions made during the 12 month period from 1st January 2017 to 31st December 2017. Where decisions have not previously been published, this is due to one of 2 reasons –
- The decisions were exempted under the Freedom of Information (Jersey) Law 2011; or
- The decisions were taken by the Treasurer of the States under delegated authority from the Minister.
- Reporting on decisions
The areas of administration which are to be reported on are as follows –
- Borrowing and lending;
- Budget transfers; and
- Carry-forward of revenue balances.
- Borrowing and lending
- Jersey Student Loan Scheme
During the 6 month period to 30th June 2017, 14 new loans, with a collective value of £32,883.15, were guaranteed by the States under the Jersey Student Loan Scheme.
During the 6 month period from 1st July to 31st December 2017 a further 106 loans, with a collective value of £145,675.52, were guaranteed under the Jersey Student Loan Scheme. Terms with the intermediaries require the States of Jersey to underwrite 100% of the value of the loans.
P.53/2007 – Student Loans for higher education – guarantees was debated by the States Assembly on 6th June 2007, and a maximum outstanding limit of £10 million for an unlimited time period was approved.
- Infrastructure investments
During the 6 month period to 30th June 2017, the Parish of Trinity infrastructure investment of the Housing Development Fund drew additional capital, and increased from £680,000 at the beginning of the year to £2,770,000.
- Housing Development Fund
During the 6 month period from 1st July to 31st December 2017, 3 new loans were approved by the Minister for Treasury and Resources to Andium Homes Ltd. –
- Loan 11, with a gross value of £7,050,000, was entered into on 9th August;
- Loan 12, with a gross value of £47,183,000, was entered into on 29th August; and
- Loan 13, with a gross value of £16,966,000, was entered into on 3rd October.
The net value of loans outstanding from Andium increased from £67,173,000 at the end of 2016 to £102,900,000 at 31st December 2017.
- Budget transfers
Articles 17 and 18 of the 2005 Law permit contingency expenditure and variations between heads of expenditure with the approval of the Minister.
Budget transfers under Articles 17 and 18 of the Public Finances (Jersey) Law 2005 are reported on the following basis –
- transfers from contingency expenditure to heads of expenditure;
- transfers between revenue heads of expenditure;
- transfers between capital heads of expenditure;
- transfers between revenue and capital heads of expenditure;
- transfers between revenue and capital heads of expenditure where the transfer is required in order to comply with accounting standards.
All transfers between departments vary the budgets of individual departments but are net nil in total.
- Transfers between contingency expenditure and heads of expenditure
Transfers between contingency expenditure and heads of expenditure during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | |
From – | To – | ||
Central Contingency | T&R Revenue | 456,124 | Historic Abuse Redress Scheme (HARS) costs |
Central Contingency (EDGDP) | EDU Revenue | 40,000 | Skills Strategy |
Central Contingency | T&R Revenue (Taxes Office) | 438,500 | Extension of the Taxes Office Modernisation Programme team |
Central Contingency – Redundancy Provision | Various Departments | 196,077 | Costs associated with the 2016 Voluntary Release ("VR") and Redundancy Scheme in 2016 |
Department | £ | Funding of – | |
From – | To – | ||
Central Contingency – Restructuring Provision | CMD Revenue | 100,000 | Ongoing sustainability of LEAN' |
Central Contingency – Restructuring Provision | CMD Revenue | 342,426 | Procurement and implementation of a States-wide workforce planning and management system |
Central Contingency – Restructuring Provision | EDU Revenue | 5,000 | Review of Secondary Education |
Central Contingency – Restructuring Provision | T&R Revenue | 130,000 | Financial Management Improvement Programme |
Central Contingency – Restructuring Provision | T&R Revenue | 64,000 | Income Collection and Reconciliation ("ICAR") Project |
Central Contingency – Restructuring Provision | T&R Revenue | 205,000 | Supply Jersey' Project |
Central Contingency – Restructuring Provision | CCA Revenue | 672,146 | States of Jersey Police Mobile Technology Project ("SMART" Police) |
Central Contingency – Restructuring Provision | CMD Revenue | 345,000 | Change Management Provision within the Portfolio Office |
Central Contingency (EDGDP) | CMD Revenue | Up to 900,000 | Financial Services Review |
Central Contingency – Restructuring Provision | CMD Revenue | 560,000 | Leadership Development within PSR programme |
Central Contingency – Restructuring Provision | EDU Revenue | 153,600 | Support for the delivery of the Family Support Workers' initiative |
Central Contingency (EDGDP) | External Relations Revenue CMD Revenue | Up to 604,000 120,000 | Brexit |
Central Contingency – Restructuring Provision | CMD Revenue | 709,000 | States of Jersey Cyber-Security Strategy and Data Protection Capabilities project |
Central Contingency – Restructuring Provision | CCA Revenue LOD Revenue | Up to 412,744 458,000 | Financial Crime Enforcement |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 756,000 | Implementation of the Cyber-Security Strategy |
Central Contingency – Restructuring Provision | CMD Revenue | 3,431,000 | Change Management Provision |
Department | £ | Funding of – | |
From – | To – | ||
Central Contingency – Restructuring Provision | CMD Revenue | 303,000 | Engagement (Communication activities and support in relation to Workforce Modernisation and promotion of change and organisational improvement) |
Central Contingency – Restructuring Provision | CMD Revenue | 269,991 | Workforce Modernisation |
Central Contingency | T&R Revenue (Taxes Office) | Up to 635,000 | Increased capacity and capability of the Taxes Office International, Tax Policy Unit and Business Taxes Teams |
Central Contingency – Restructuring Provision | T&R Revenue | 1,198,000 | Full costs of delivering the Taxes and Social Security Contributions Programme |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 962,500 | Phase 1 of the eGovernment Programme |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 870,000 | Ongoing revenue costs of the eGovernment Programme |
Central Contingency (Pay Provision) | T&R Revenue | 2,406,708 | Costs associated with the 2015/2016 pay award |
Central Contingency (Pay Provision) | CMD Revenue External Relations Revenue CCA Revenue EDTSC Revenue Education Revenue DfI Revenue DoE Revenue H&SS Revenue SSD Revenue T&R Revenue Non-Ministerial Revenue States Assembly Revenue | 2,892,789 | Departments for the non-consolidated payment of £500 |
Central Contingency – Restructuring Provision (Redundancy) | CMD Revenue EDTSC Revenue Education Revenue DfI Revenue | 8,404,00 | Recalculation of Compulsory Redundancy settlements |
Central Contingency | Bailiff 's Chambers Revenue | Up to 46,100 | Events associated with the Centenary Anniversary of WWI |
Department | £ | Funding of – | |
From – | To – | ||
Central Contingency | LOD Revenue CCA Revenue EDU Revenue HSSD Revenue | Up to: 168,000 114,550 148,000 14,400 | Initiatives that support vulnerable children |
Central Contingency | CCA Revenue | Up to 675,000 | Appointment of a Children's Commissioner for Jersey |
Central Contingency – Restructuring Provision | CCA Minor Capital | Up to 170,000 | Medical Practitioners' Register (Health and Social Care Professionals' Register) |
Central Contingency – Restructuring Provision | CCA Revenue | Up to 175,800 | Implementation of Criminal Procedure (Jersey) Law 201- and Criminal Justice Information and Communication Technology Streamlining |
Central Contingency – (Pay Provision) | CCA Revenue | £42,174 | Costs associated with the 2015/2016 1% pay award to uniformed members of the Fire and Rescue Service |
Central Contingency | Bailiff 's Chambers | Up to £46,000 | Liberation events in 2017 |
Central Contingency | Judicial Greffe Revenue | Up to 272,000 | Costs associated with the re-location of the Tribunal Service |
Central Contingency – (EDGDP) | EDU Revenue | Up to 220,000 | Implementation of the Skills Strategy |
Central Contingency | LOD Revenue Judicial Greffe Revenue Viscount's Revenue | Up to 48,200 100,400 12,000 | Implementation of the Mental Health and Capacity Laws |
Central Contingency – Restructuring Provision | CCA Revenue DfI Revenue EDTSC Revenue EDU Revenue HSSD Revenue SSD Revenue | 508,974 | Costs associated with the 2017 Voluntary Release and Redundancy Scheme |
Central Contingency | T&R Revenue | 140,000 | Costs associated with the PECRS Pre-1987 Debt Payments |
Central Contingency | CMD Revenue | 150,000 | Allocation to cover JCRA costs under the Competition Law |
Central Contingency | HSSD Revenue | Up to 70,000 | Allocation for the Baby Steps' universal antenatal programme |
Central Contingency – (Pay Provision) | CCA Revenue | 32,093 | Back-pay associated with the 2015/2016 pay award to uniformed members of the Fire and Rescue Service |
Department | £ | Funding of – | |
From – | To – | ||
CCA Revenue EDTSC Revenue EDU Revenue DfI Revenue DoE Revenue HSSD Revenue T&R Revenue | Central Contingency | 5,758,418 | Return of unspent capital allocations |
DfI Limes Upgrade Capital | Consolidated Fund | 1,000,000 | Return of unspent capital allocation |
DfI Revenue | Central Contingency | 900,000 | Transfer allocated for Parish rates |
Central Contingency | T&R Revenue | 899,960 | Previously allocated monies for Parish rates |
Central Contingency | DfI Liquid Waste Strategy Capital | 3,500,000 | Construction of the Clinical Waste Incinerator at La Collette |
DfI Demolition of Fort Regent Pool Capital | Central Contingency | 750,000 | Demolition of Fort Regent Pool |
DfI Revenue | Central Contingency | 800,000 | Demolition of Fort Regent Cable Car Station |
Central Contingency | CCA Revenue HSSD Revenue Probation Revenue | 165,091 | Implementation of Care Inquiry recommendations |
Central Contingency – (EDGDP) | EDTSC Revenue | Up to 125,000 | Increase to the Marine Resources Team and consultancy work in relation to Brexit |
Central Contingency | CCA Revenue | 63,500 | Funding following publication of the Independent Jersey Care Inquiry Panel Report |
- Transfers between revenue heads of expenditure
Revenue transfers during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | |
From – | To – | ||
Judicial Greffe Revenue | OLG Revenue CCA Revenue | 549,758 31,404 | Court and Case Costs |
DoE Revenue | DfI Revenue | 613,191 | Planning Obligation Agreements – work to be carried out by DfI |
HSSD Revenue | T&R Revenue | 24,300 | 1 x FTE in connection with the Accounts Receivable function |
SSD Revenue | T&R Revenue | 99,912 | Administration for PECRS Pre-1987 |
Department | £ | Funding of – | |
From – | To – | ||
HSSD Revenue | CCA Revenue CMD Revenue | 896,300 164,200 | Establishment of the Strategic Public Health Unit; the transfer of the Medical Officer of Health reporting line and Professional and Care Regulation functions |
DoE Revenue | DfI Revenue | 570,004 | Planning Obligation Agreements – work to be carried out by DfI |
EDTSC Revenue | EDU Revenue | 50,000 | Teaching of Jèrriais |
DoE Revenue | Judicial Greffe Revenue | 44,200 | Administration and Inspector's costs incurred by the Planning and Building (Jersey) Law 2002 Appeals Tribunal |
DoE Revenue | Judicial Greffe Revenue | 44,200 | Administration and Inspector's costs incurred by the Planning and Building (Jersey) Law 2002 Appeals Tribunal |
T&R Revenue | CMD Revenue CCA Revenue DfI Revenue DoE Revenue EDU Revenue EDTSC Revenue External Relations Revenue H&SS Revenue SSD Revenue T&R Revenue Non-Ministerial Revenue States Assembly Revenue | 2,301,894 | Costs associated with the 2015/2016 pay award |
- Transfers between capital heads of expenditure
Transfers between existing capital heads of expenditure during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | |
From – | To – | ||
T&R Tax Transformation Programme and IT Systems Capital | CMD Enterprise Systems Development Capital | 409,938 | HRPAYSYS Project within one Department |
DfI Asbestos Waste Disposal Capital | DfI Waste: Ash Pit La Collette Capital | 300,000 | Consolidation of the Waste Cell projects under a single capital head of expenditure |
Central Planning Vote | DfI St. Mary 's School Capital | Up to 190,000 | Feasibility study ahead of building maintenance and improvements to existing facilities |
DfI Infrastructure Capital | DfI Liquid Waste Strategy Capital | 4,500,000 | Construction of a new Sewage Treatment Works at Bellozanne |
DfI Replacement Assets Capital | DfI DVS Systems Capital | 299,000 | Replacement DVS Vehicle Registration System |
- Transfers between revenue and capital heads of expenditure
Transfers between revenue and capital during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | |
From – | To – | ||
DfI Revenue | DfI Capital Replacement Assets | 610,000 | Purchase and construction of new Emergency Generators at the General Hospital site |
CCA Revenue | CCA Minor Capital | 198,462 | States of Jersey Police Mobile Technology Project |
Dfi Revenue | (DfI) Public Markets Capital | 67,174 | Improvement works to the Central and Fish Markets |
DfI Revenue | DfI Road Safety Improvements Capital | 198,720 | Planning Obligation Agreements in various locations within the Island |
DfI Revenue | DfI Eastern Cycle Network Capital | 397,137 | Planning Obligation Agreements in connection with the Eastern Cycle Network |
Dfi Revenue | DfI Road safety Improvements Capital | 1,200,000 | Several sustainable transport capital schemes in 2017, including e-bikes scheme |
CCA Revenue | CCA Minor Capital CCA Prison Shower Refurbishment Capital | 65,000 185,000 | Refurbishment projects for the Jersey Prison Service |
CCA Revenue | CCA Prison Shower Refurbishment Capital | 350,000 | Refurbishment of J Wing at H.M.P. La Moye |
Education Department Revenue | Education Department Capital | 20,000 | Refurbishment of classrooms and outdoor learning areas at Jersey College for Girls and Jersey College Preparatory |
Central Planning Vote | DoE Revenue | 150,000 | St. Helier Waterfront Masterplan Review |
T&R Corporate Contingency | T&R Revenue | 17,335 | Onward grant payment to Community Savings Ltd. |
DfI Revenue | DfI Road Safety Improvements Capital | 521,336 | Planning Obligation Agreements in various locations within the Island |
DfI Revenue | DfI Eastern Cycle Network Capital | 15,000 | Planning Obligation Agreements in connection with the Eastern Cycle Network |
DoE Revenue | DoE Equipment, Maintenance Minor Capital | Up to 93,000 | Digitally Integrated Planning Process |
DfI Revenue | DfI Scrap Yard Infrastructure Capital | 700,000 | Construction of new scrapyard at La Collette |
DfI Revenue | DfI Road Safety Improvements Capital | Up to 75,000 | Bus network and road safety improvements |
CCA Revenue | CCA Minor Capital | 90,000 | Essential equipment for the Jersey Fire and Rescue Service |
Department | £ | Funding of – | |
From – | To – | ||
EDU Revenue | EDU VC Francis Field Capital | 30,000 | Development of Francis Field as a sports facility for Victoria College and VCP |
DfI Revenue | DfI Public Markets Maintenance Capital | 150,000 | Public Markets maintenance |
CCA Revenue | CCA Prison Phase 6 Capital | 195,000 | Funding for Phase 6 of the Prison Masterplan |
DfI Revenue | DfI La Collette Fire Equipment Capital | 200,000 | Funding of additional firefighting equipment at La Collette |
EDTSC Revenue | DfI Archive Storage Extension Capital | 360,000 | Completion of the capital funding required to enter into contracts for the construction of the Jersey Archive Store-Room Extension |
DfI Revenue | DfI Infrastructure Capital | 1,400,000 | Budget in the capital head of expenditure to pre-agreed levels |
DfI Revenu | DfI Capital DfI Road Safety Improvements Capital | 69,000 168,000 | Carried forward from 2016 underspends for use in relation to St. Peter 's Valley Path Scheme |
DfI Revenue | DfI Road Safety Improvements Capital | Up to 600,000 | Concessionary Bus Pass Scheme and sustainable transport initiatives |
DfI Revenue | DfI Vehicle Registration System Capital | Up to 250,000 | Replacement DVS Vehicle Registration System |
EDU Revenue | DfI Les Quennevais Replacement School Capital | 1,500,00 | New Les Quennevais School |
- Transfers between revenue and capital heads of expenditure where the transfer is required in order to comply with accounting standards
The States of Jersey adopted International Financial Reporting Standards ("IFRS") as interpreted by the Jersey Financial Reporting Manual ("JFReM") from 2012 as its framework. Under IFRS, expenditure that meets the definition of capital expenditure must be capitalised. The following transfers show the movement between capital and revenue required to align the budgeting treatment of expenditure with the accounting treatment, in order to comply with IFRS.
IFRS transfers between revenue and capital during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | |
From – | To – | ||
CCA Capital Heads of Expenditure: Tetra Radio Replacement Minor Capital Prison Control Room Prison Security Measures Prison Cell Call System Prison 2009 Minor Capital | CCA Revenue | 674,810 | Year-end adjustments |
CCA Revenue | CCA Minor Capital | 149,125 | Year-end adjustments |
CMD eGovernment Capital | CMD Revenue | 3,181,200 | Costs incurred under eGovernment |
DfI Future Hospital Capital | DfI Revenue | 2,959,479 | Costs associated with previous preferred new hospital sites |
Education Department Revenue | Education Department Minor Capital | 35,000 | Victoria College and Victoria College Preparatory schools – Development of Francis Field |
CMD eGovernment Capital | CMD Revenue | 1,950,309 | Expenditure incurred for the research and discovery phases of each element of the eGov programme |
CMD Microsoft Desktop Upgrade Capital, Hardware Refresh Capital, Hardware Replacement Servers Capital | CMD Revenue | 221,276 | Expenditure incurred for various replacements of hardware |
T&R Revenue | T&R Taxes Office Minor Capital | 25,438 | Expenditure associated with the Income Tax Contact Centre |
T&R Revenue | T&R Taxes Office Minor Capital | 14,155 | Expenditure associated with the Taxes Office Helpdesk Queuing Management System |
DfI Revenue | DfI Road Safety Improvements Capital | 63,267 | Work completed under Planning Obligation Agreements in various locations within the Island |
DfI Revenue | DfI Eastern Cycle Network Capital | 19,500 | Work completed under Planning Obligation Agreements in connection with the Eastern Cycle Network |
T&R Taxes Office System Renewal Capital | CMD Revenue | 1,513,000 | Expenditure incurred for various hardware and support costs |
CMD Enterprise Systems Development HRPAYSYS Capital | CMD Revenue | 2,031,799 | Expenditure incurred for various support costs |
HSSD Revenue | HSSD Digital Care Strategy Capital | 1,615,000 | Software licences, software development and testing in connection with the Digital Care Strategy |
Department | £ | Funding of – | |
From – | To – | ||
DfI Future Hospital Capital | DfI Revenue | Up to 200,000 | Expenditure incurred in relation to the DfI Future Hospital Project including IT costs |
DfI Revenue | DfI Replacement Assets Capital | 610,000 | Expenditure incurred for the purchase and construction of new emergency generators at the General Hospital |
CCA Revenue | CCA Minor Capital | 304,396 | Expenditure incurred for the States of Jersey Police capital projects |
DfI Revenue | EDU Minor Capital | 85,000 | Expenditure incurred in relation to Grouville School access improvements |
- Carry-forwards
Departments' carry-forwards were dealt with in Ministerial Decision reference MD-TR-2017-0068.
2.3.1 Transfers over multiple years between various heads of expenditure
Multi-year transfers between the various heads of expenditure during the 12 month period from 1st January 2017 to 31st December 2017 are shown below –
Department | £ | Funding of – | Year(s) of transfer | |
To – | From – | |||
Central Contingency | T&R Revenue (Taxes Office) | 438,500 | Extension of the Taxes Office Modernisation Programme team | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | 100,000 | Ongoing sustainability of LEAN' | 2018 |
Central Contingency – Restructuring Provision | EDU Revenue | 105,000 43,000 | Review of Secondary Education | 2018 2019 |
DfI Revenue | DfI Road safety Improvements Capital | 1,500,000 | Several sustainable transport capital schemes in 2017 | In each year 2018 – 2019 |
HSSD Revenue | T&R Revenue | 26,600 | 1 x FTE in connection with the Accounts Receivable function | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | 697,000 | Change Management Provision within the Portfolio Office | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | 490,000 | Leadership Development within PSR programme | In each year 2018 – 2019 |
Central Contingency – | CCA Revenue | 140,000 212,500 | Baby Steps' Universal Antenatal programme | 2018 2019 |
Central Contingency (EDGDP) | External Relations Revenue CMD Revenue | Up to 534,000 120,000 | Brexit | 2018 |
Central Contingency | CMD Revenue | 568,000 | States of Jersey Cyber- Security Strategy and Data Protection Capabilities project | In each year 2018 – 2019 |
Central Contingency | CCA Revenue LOD Revenue | Up to 412,744 458,000 | Funding for Financial Crime Enforcement | In each year 2018 – 2019 |
Central Contingency | CMD Revenue | Up to 544,000 644,000 | Implementation of the Cyber-Security Strategy | 2018 2019 |
Central Contingency Restructuring Provision | EDU Revenue | Up to £110,000 | Additional teaching of Jèrriais | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | 330,898 | Change Management Provision | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | 203,000 | Engagement | In each year 2018 – 2019 |
Central Contingency | T&R Revenue (Taxes Office) | Up to 830,000 | Increase in capacity and capability of the Taxes Office International, Tax Policy Unit and Business Taxes Teams | In each year 2018 – 2019 |
Department | £ | Funding of – | Year(s) of transfer | |
To – | From – | |||
Central Contingency – Restructuring Provision | T&R Revenue | Up to 1,270,000 | Full costs of delivering the whole Taxes and Social Security Contributions Programme | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 962,500 | Phase 1 of the eGovernment Programme | 2018 |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 870,000 | Ongoing revenue costs of the eGovernment Programme | In each year 2018 – 2019 |
HSSD Revenue | HSSD Digital Care Strategy Capital | 1,450,000 | Software licences, software development and testing in connection with the Digital Care Strategy | 2018 |
Central Contingency | LOD revenue CCA revenue EDU revenue HSSD revenue | Up to 350,000 87,000 155,000 90,000 | Initiatives that support vulnerable children | 2018 |
Central Contingency | LOD revenue CCA revenue EDU revenue HSSD revenue | Up to 350,000 70,500 155,000 90,000 | Initiatives that support vulnerable children | 2019 |
Central Contingency | CCA revenue | Up to 590,000 | Appointment of a Children's Commissioner for Jersey | In each year 2018 – 2019 |
Central Contingency – Restructuring Provision | CCA revenue | Up to 245,800 | Implementation of the Criminal Procedure (Jersey) Law 201- and Criminal Justice Information and Communication Technology Streamlining | In each year 2018 – 2019 |
Central Contingency | Bailiff 's Chambers | Up to £46,000 | Liberation Day events in 2018 and 2019 | In each year 2018 – 2019 |
Central Contingency – (EDGDP) | EDU Revenue | Up to 585,000 605,000 | Implementation of the Skills strategy | 2018 2019 |
Central Contingency | LOD Revenue Judicial Greffe Revenue Viscount's Revenue | Up to 829,400 804,400 | Implementation of the Mental Health and Capacity Laws | 2018 2019 |
Central Contingency | HSSD Revenue | Up to 140,000 212,500 | Allocation for the Baby Steps' universal antenatal programme | 2018 2019 |
Central Contingency – (EDGDP) | CMD Revenue | Up to 499,000 30,000 | Allocation for the Internet of Things Lab' | 2018 2019 |
Department | £ | Funding of – | Year(s) of transfer | |
To – | From – | |||
DfI Revenue | DfI Road Safety Improvements Capital | Up to 1,200,000 1,672,000 | Concessionary Bus Pass Scheme and sustainable transport initiatives | 2018 2019 |
Central Contingency | DfI Revenue | Up to 1,500,000 | Costs associated with the demolition of Fort Regent Pool building | In each year 2018 – 2019 |
Central Contingency | CCA Revenue HSSD Revenue Probation Revenue | 1,611,429 1,290,049 | Implementation of Care Inquiry recommendations | 2018 2019 |
Central Contingency – (EDGDP) | EDTSC Revenue | Up to 125,000 | Increase to Marine Resources Team and consultancy work in relation to Brexit | 2018 |
CCA Revenue | DfI Prison Phase 6 Capital | 6,500,000 | Phase 6 of the Prison Masterplan project from COCF | 2018 |
Central Contingency – Restructuring Provision | CMD Revenue | Up to 489,000 | Initial implementation of Data Protection Capabilities (GDPR) within SoJ Departments | 2018 |
Acronyms and Abbreviations
CCA Community and Constitutional Affairs
COCF Criminal Offences Confiscation Fund
CMD Chief Minister's Department
DfI Department for Infrastructure
DoE Department of the Environment
EDU Education Department
EDTSC Economic Development, Tourism, Sport and Culture EFW Energy from Waste
EPGDP Economic and Productivity Growth Drawdown Provision FTE Full-Time Equivalent
HARS Historic Abuse Redress Scheme
H&SS Health and Social Services Department
IJCI Independent Jersey Care Inquiry
JCG Jersey College for Girls
JCP Jersey College Preparatory
JG Judicial Greffe
JPH Jersey Property Holdings
LOD Law Officers' Department
LTC Long-Term Care
OLG Office of the Lieutenant Governor
PSR Public Sector Reform
SoJ States of Jersey
SSD Social Security Department
VC Victoria College
VCP Victoria College Preparatory