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WQ.301/2021
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES
BY SENATOR T.A. VALLOIS
QUESTION SUBMITTED ON MONDAY 14th JUNE 2021
ANSWER TO BE TABLED ON MONDAY 21st JUNE 2021
Question
With reference to Transfers between Heads of Expenditure under the Public Finances (Jersey) Law 2019: Article 18 – 28th May 2021' (R.105/2021), will the Minister advise whether the projects that are being specifically deferred to continue funding the hospital project are being deferred because they are behind schedule or because the costs are too high for them to be completed; and if neither of these reasons applies, will the Minister provide a full explanation of the relevant reason for the deferral of the project?
Answer
The projects transferring funding to enable the continuation of the Our Hospital project were identified by various departments within Government, for one of three reasons:-
• They currently have funding allocated but that could be funded a different way,
• They have not made the level of progress expected and are therefore likely to slip into 2022 anyway and projects that can be delayed until 2022; and
• Projects that no longer need the funding they have.
The following table shows which category each head of expenditure releasing funding falls under:_
Head of Expenditure | Project Title | Defer to 2022 | Funded from COCF | No longer required | Transfer to Projects in 2021 |
£ | £ | £ | £ | ||
B00GP21008 | Court Digitisation | -819,000 |
|
|
|
C00GP21012 | Electronic Document Management | -500,000 |
|
|
|
C00MP20003 | Cyber (Major Project) | -2,000,000 |
|
|
|
C10GP21001 | Central Planning Reserves | -250,000 |
|
|
|
DH0GP21010 | Combined Control IT | -400,000 |
|
|
|
DH0GP21011 | Electronic Patient Records | -130,000 |
|
|
|
DH0GP21024 | Aerial Ladder Platform | -671,000 |
|
|
|
FA0GP21002 | Discrimination Law Safeguarding | -1,500,000 |
|
|
|
FA0GP21003 | Schools Extension Improvements | -1,586,000 |
|
|
|
FA0GP21033 | Rouge Bouillon Site review outcome | -1,500,000 |
|
|
|
I00GP21009 | Regulation Digital Assets | -1,000,000 |
|
|
|
N00GP21018 | Sports Division Refurbishment | -500,000 |
|
|
|
Q00MF18020 | La Collette Waste Site Development | -1,800,000 |
|
|
|
Q00MP20004 | Vehicle Testing Centre (Major project) | -1,800,000 |
|
|
|
B00GP21025 | Conversion Courtroom |
| -440,000 |
|
|
DH0GP21029 | Dewberry House SARC 2021 |
| - 1,800,000 |
|
|
FA0MD16054 | Grainville Phase 5 |
|
| -600,000 |
|
FA0MF14040 | Demolition Fort Regent Pool |
|
| -400,000 |
|
I00GP20016 | Refit & Replacement of Fisheries vessels |
|
| -100,000 |
|
J00MP21007 | Our Hospital (Phase 2) |
|
|
| 17,796,000 |
Totals |
| - 14,456,000 | - 2,240,000 | - 1,100,000 | 17,796,000 |