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The cost of consultants and advisors

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1240/5(9285)

WRITTEN QUESTION TO THE CHIEF MINISTER

BY THE DEPUTY OF ST. JOHN

ANSWER TO BE TABLED ON TUESDAY 8TH MARCH 2016

Question

Could the Chief Minister provide an up-to-date list of consultants and advisors and their cost? Answer

Please see attached spreadsheet which shows consultant reports in 2015.

Discretionary

Chief Minister's Department

 

Name of Report

3rd party consultants

On gov.je Yes/No

Exempt Yes/No

2015 £

Review of States Activities

Kevin Keen

No

Yes

5,850

Should Jersey's spectrum charge policy change in line with Guernsey's policy of charging spectrum fees above costs?

La Collette fuel terminal: Options for provision, regulation and security of supply

Review of the Jersey Regulatory and Competition Framework

Oxera Oxera Oxera

No No Yes

Yes Yes No

135,000

 

 

 

 

 

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

 

140,850

Department of Environment

Name of Consultancy Report 3rd Party Consultants  On gov.je  Exempt  2015 (3rd Party Consultants Reports Only)  (Published/Issued Date)  Yes/No  Yes/No

Jersey National Amphibian and Reptile Recording  Amphibian and Reptile

Yes  No  1,000 Scheme (NARRS) Report 2007-2012  Conservation ARC

Vegetation mapping report: Les Blanches Banques

 Penny Anderson Associates Ltd  Yes  No  15,296 2014

Vegetation condition assessment: Les Blanches

 Penny Anderson Associates Ltd  Yes  No

Banques 2014  12,080

Town and Country Planning

Future-proofing Jersey: building resilience for the 21st  Association with support from  Yes  No

century  the University of Manchester

23,880 The State of Jersey's Butterflies: Jersey Butterfly  Department of the Environment  Yes  No

Monitoring Scheme 2004 to 2013

Natural Solutions Ltd  Yes  No

Small mammal survey Jersey 2014

22,788  Robert J. Ward , Richard A.

Agile frog data analysis research project 2015  Yes  No  5,000

Griffiths

Pathway 2050: An Energy Plan for Jersey (year 1  Department of the Environment  Yes  No progress report)

Department of the Environment  Yes  No Development brief for De la Mare Nurseries, Grouville

Development brief for Samares Nursery, St Clement  Department of the Environment  Yes  No

Developing an approach to domestic energy efficiency  Department of the Environment  Yes  No  54,720 retrofit in Jersey

Extension of the La Hurel bivalve mollusc production  Ron Lee and Michelle Price -

Yes  No  1,061 area: review of sampling plans  Hayward

Heritage assessment: 70-72 (former Coach Station)

Noelle Houston  Yes  No

Colomberie  1,000 Total spend on consultancy object accounts  136,825 resulting in reports being produced

Economic Development Department

 

Name of Consultancy Report 3rd Party Consultants (3rd Party Consultants Reports Only) (Published/Issued Date)

On gov.je Yes/No

Exempt Yes/No

2015

Smart Targeting: Attracting Future Jobs and Prosperity to Jersey Assessment of the impact of withdrawal of SAP

Relevance of Farm Assurance Schemes - revise/remodel changes to SAP

Visit Jersey Transition Jersey Innovation Review

Jersey Ship Registry: The Business Case for Expansion of the Jersey Register of British Ships

Access to Finance Study

No No No No Yes No Yes

Yes Yes Yes Yes No Yes No

13,691 5,175 5,110 11,893 19,775 624 40,000

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

96,268

Education (Previously ESC)

Name of Consultancy Report 3rd Party Consultants  On gov.je  Exempt  2015 (3rd Party Consultants Reports Only)  (Published/Issued Date)  Yes/No  Yes/No

Rights respecing schools awards  Unicef  No  1,100 Advise to school Careers Department  Mr David Andrews  No  1,566 General advise Highlands College  Mrs Caroline Hoare  No  260 Council for culture  No  -1,840

Total spend on consultancy object accounts resulting in reports being produced

1,086

Health and Social Services

 

Name of Report  3rd party consultants

On gov.je Yes/No

Exempt Yes/No

2015

Skills for Health Kings Fund

Work force planning

Sustainable primary care external advice & facilitation

Contact Consulting Inform solutions

Mental Health Strategy review Private patient income review report

not complete No

Yes No

No No

No Yes

131,176 19,317

76,862 7,500

Total spend on consultancy object accounts resulting in reports being produced

 

 

234,855

Home Affairs Department

 

Name of Report  3rd party consultants

On gov.je Yes/No

Exempt Yes/No

2015

Review of Criminal Justice Policy in Jersey

Criminal Justice System Scoping Study Report

States of Jersey Police  Logicials

Emergency Planning  Disaster Management Customs and Immigration  Ralph Hackman Solutions Customs and Immigration  Borneo Consultants

Balance to agree with General Ledger = Cost of Internal Reports and Fees not resulting in reports

Yes Yes No No No

No

No No No No No Yes

5,850 25,000 5,000 39,435

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

75,285

Social Security

Name of Report  3rd party consultants  On gov.je  Exempt  2015

Yes/No  Yes/No

Nil 2015

 

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

 

DfI (Previously TTS)

 

Name of Report

3rd party consultants

On gov.je Yes/No

Exempt Yes/No

2015

Waste transformation

Banner Fixings on Lighting Columns

No report - Roadworks safety training development Capital review

ICS

Mott MacDonald TMS Consultancy Ltd FDIOE Ltd

N N N N

Y N Y ?

234,790 2,903 9,096 7,044

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

253,833

Treasury and Resources

 

Name of Report

3rd party consultants

On gov.je Yes/No

Exempt Yes/No

2015

Property rates - jurisdictional comparison & advice Project Dahlia - valuation services (JT/ Airtel) Jersey Property Holdings

Deloitte

Duff & Phelps

No No

Exempt Exempt

20,000 146,188

Hospital Feasibility Hospital Feasibility Hospital Feasibility

Gleeds

E&Y HLG

No No

TBC TBC

1,380,201 131,420

Office Modernisation: Target Operating Model Strategic Business Case

Capita

No

Yes

 

Office Modernisation: Target Operating Model Refresh Strategic Business Case

Capita

No

Yes

14,731

 

 

 

 

 

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

 

1,692,540

States Assembly

Name of Report  3rd party consultants  On gov.je  Exempt  2015

Yes/No  Yes/No

Public Sector Pension Reform  BWCI Consulting Limited  Yes  No  24,150

Budget 2016  CIPFA and MJO Consutltancy  Yes  No  5,300

Jersey International Finance  Mr R Law and Ernst&Young  Yes  No  45,300

Centre

Review of proposed amendment  CIPFA  Yes  No  3,600

to the Public Finances

(Amendment of the Law no. 2

Jersey) Regulations

MTFP 2016-2019  CIPFA and MJO Consutltancy  Yes  No  20,300

Draft Public Finances  CIPFA  Yes  No  1,600

Amendment of Law no 3)

Regulations

Renaming of Ministers and  Concerton Partners LLP  Yes  No  13,500

Transfer of Functions

Ports of Jersey Incorporation  York Aviation  Yes  No  19,900

Special Education Needs  Real Group Ltd  Yes  No  15,800

School Starting Age  Prof. Elizabeth Wood  Yes  No  12,000  report completed in 2015, paid in 2016

Environmental Policies  Dave Stanley Associates  Yes  No  11,700 Supply of Housing  Ark Housing Consultancy  Yes  No  9,800

 

Total spend on consultancy object accounts resulting in reports being produced

 

 

 

182,950