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Amount budgeted for sport and physical exercise

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WQ.105/2024

WRITTEN QUESTION TO THE MINISTER FOR SUSTAINABLE ECONOMIC

DEVELOPMENT

BY DEPUTY L.K.F. STEPHENSON OF ST. MARY, ST. OUEN AND ST. PETER QUESTION SUBMITTED ON MONDAY 25th MARCH 2024

ANSWER TO BE TABLED ON MONDAY 3rd APRIL 2024

Question

“Will the Minister confirm the total amount budgeted across all Government Departments in 2023 and 2024 for sport and physical exercise, excluding capital projects, and broken down by head of expenditure?”

Answer

Department for Economy

The Department for Economy provides grant funding to Jersey Sport along with support for sporting events, performance sport and a dedicated Sport sector officer[1].

2023: £2,289,000[2]

2024: £2,429,000[3]

Department for Infrastructure and Environment

The I&E Department maintain the Sport Division of 109.5 budgeted FTEs who maintain and operate the Island’s publicly owned sports facilities. Additional funding is provided from the I&E budget to support Active Travel and to finance the E-Bike grant scheme[4].

Sports Division Budget

2023: £3.875m

2024: £4.181m

Climate Emergency Fund

The fund provides funding to support the following: E-Bike grant scheme

2023: £151,000

2024: £149,800

EVie Trial scheme

2023: £30,000

Active Travel (Community engagement such as love to ride)

2023: £47,291

2024: £182,100

Department for Health and Community Services

Information relating to Health and Community Services rehabilitation programmes such as cardiac and

pulmonary rehabilitation has not been included as it is not possible to directly correlate the element of rehabilitation directly related to physical activity.

Cabinet Office

Public Health grant fund Jersey Sport for the physical activity element of their Family Food and Fitness programme shown below.

2023: £76,963

2024: £76,963

Department for Children, Young People, Education and Skills

Further to WQ.43/2024 the department does not hold this information centrally, each school has delegated funding and the department does not hold any central budget for this purpose.

Department for Customer and Local Services

ConnectMe Grants support a range of organisations to support islanders to take part in cultural and physical activities. The total for grants to sport and physical activities in the years requested is:

2023: £ 124,471

2024: TBC – grant scheme is live now.

Channel Island’s Lottery

The Jersey Community Foundation, which receives 50% of CI Lottery funding, allocates 35- 45% of its funding to sport and active lifestyle.

2023: £290,009 (this included a top up grant in November 2023 from unclaimed Lottery prizes)

2024: Up to a maximum of £222,305 subject to P.15/2024 and dependent on applications being received from eligible organisations.