This content has been automatically generated from the original PDF and some formatting may have been lost. Let us know if you find any major problems.
Text in this format is not official and should not be relied upon to extract citations or propose amendments. Please see the PDF for the official version of the document.
STATES RESOURCE PLAN 2001 _______________
Lodged au Greffe on 14th August 2001 by the Policy and Resources Committee
______________________________
STATES OF JERSEY
STATES GREFFE
180 2 0 0 1 P . 1 2 4
Price code: A
PROPOSITION
THE STATES are asked to decide whether they are of opinion -
to a p p ro ve the States Resource Plan 2001 and in particular -
(a ) ( i ) th e total States net revenue expenditure of £375,319,000 in 2002 as set out in Table 4.3;
(ii ) th e to ta l States net revenue expenditure of £394,000,000 in 2003, and of £414,000,000 in 2004 as set
out in Table 4.3;
(b ) th e cash limits for each of the non-trading committees as set out in Table 4.3 totalling£359,199,000 in 2002;
in place of those approved by the States on 26th September 2000;
( c ) to charge all Committees of the States to co-operate with the Policy and Resources and Finance and
Economics Committees in the development of an appropriate process of allocation and prioritisation between Committees (including redistribution, if necessary) of the total States net revenue expenditure for 2003 and 2004, as set out in paragraph (a)(ii) above;
(d ) to approve -
( i) th e to ta l allocation for capital expenditure in 2002 of £56,000,000, and in 2003, 2004 and 2005 of
£65,000,000 each year, as set out in Table 5.1;
( ii ) th e r e c ommended programme of capital projects for 2002 as set out in Table 5.4 and to approve in
principle the proposed programmes for 2003, 2004 and 2005 as set out in Tables 5.5, 5.6 and 5.7;
(e ) to approve the Legislation Programme for 2002 as set out in Appendices 16 and 17 and the changes in the
1997 to 2000 Programmes as set out in Appendices 9 and 10; and
( f) to agree the policy as set out in Section 6 (Human Resources) for maintaining control of the formal
establishments of the non-trading Committees.
POLICY AND RESOURCES COMMITTEE
NOTE: The text of the report accompanying this proposition was published separately and can be viewed electronically on
the official website of the States of Jersey http://www.gov.je