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Corporate Services Scrutiny Panel Government Plan 20-23 Focus Groups Results Presentation
Prepared for Simon Spottiswoode and Scrutiny Panel
Prepared by Sandra Santos, Beatrice Speck & Dorothy Parker 15.10.19
Presentation Outline
Research Aim and Objectives Project Scope and Sample Methodology
Demographics Detailed Results Conclusions
Appendix
2
Research Aim and Objectives
The research project aim was to explore views on Jersey's new proposed Government Plan 20-23.
Specific objectives included exploring:
• awareness and knowledge of the new Government Plan, plus how aware, e.g. Government communications and/or social or traditional media coverage etc
• public opinions on the overall direction of the Government Plan and the over-arching economics e.g. £824m in 2020 versus budget of £735m for 2019, especially in light of expected income and the other headline figures
• views on Government plans to introduce £40m in efficiencies in 2020 and how approached
• gaining an understanding of public opinions on the specific potential headline tax raising measures in the Government Plan e.g. duty rises, increase tax exemption thresholds, Long Term Care charge increase etc
• opinions on the amount of money going into new projects in 2020 and the relative amounts/priorities e.g. putting children first £20.7m, modernising Government £25.4m etc
• views on level of transparency with regard to the Government plan
Outcome: Provide public views and perceptions to inform the Corporate Services Scrutiny Panel about the new Government Plan built upon evidence based research
3
Project Scope and Sample
Scope:
Jersey islanders
Sample:
The target sample was General islanders.
All respondents were recruited and screened to a screener questionnaire, this aimed to primarily include a mix of social demographics for the general public, such as age, income level, employment status, Parish, gender, ethnicity etc.
The screening criteria were discussed at the kick off briefing meeting, along with the actual target structure for each group. The screener questionnaire was designed by 4insight as well as reviewed and agreed with yourselves, prior to use. The screening excluded those in the media and those actively involved in politics.
The recruitment strategy including social media activity was discussed and agreed with yourselves at the kick off meeting.
4
Qualitative Methodology
Conducting focus groups for the objectives of this research ensured that we truly explored the level of depth & understanding needed from BOTH the rational and emotional perspective.
4 focus groups were conducted, each with a mix of the various socio-demographics.
Each group targeted 8 respondents and lasted about 90 – 110 minutes. All groups were conducted to a topic guide prepared by 4insight which was agreed prior to use by the panel. Various headline figures from the proposed Government Plan 20-23 were presented as stimulus within the groups, (6 slides in total). Projective and enabling techniques were utilised to explore respondents perceptions at an individual and emotional level. The qualitative focus groups were professionally facilitated / moderated by a Director of 4insight with initial scene setting regarding how a mix of views is acceptable, and the moderator utilised Neuro Linguistic Programming (NLP). With these 2 approaches together we were able to eliminate any potential group think'.
All groups were held at 4insight's professional observation facilities which allowed key team members to view live, whilst not biasing responses by being present in the sessions. Any extra questions from those viewing were able to be added just before the close of each group. All groups were digitally recorded and professionally analysed.
5
Demographics: Age, Parish and Gender
Gender Age 9
8 7
15
16 4
2 1
Male Female
16-24 25-34 35-44 45-54 55-64 65+ Which Parish do you live in?
11
7
4
2 2
1 1 1 1 1
0 0
n:31 6
Demographics: Born in Jersey, Employment Status and Income
Employment
20 Which of the following best describes your total annual
household income?
5 4 11
1 1
8 7
4
1
19
12
Yes No
n:31 Were you born in Jersey?
7
Demographics: Registered Voter, Voting in Jersey Before, Voting in the 2018 Election
Are you a registered voter?
10%
90% Yes No
Have you voted in Jersey before?
13%
87%
Yes No
Did you vote in the 2018 election?
23%
77%
Yes No
n=31 note: sample more politically engaged
8
Detailed Results
9
First word associations, "New Government Plan", little consensus
2X "Brexit"
Excl: "Waiting on Brexit", "Impact of Brexit", "Brexit mess"
3X "What is it?" 2X "Hospital" 2X "Population"
10
Awareness and Knowledge
On average 6 people in each focus group said they were aware of the Government Plan, although it then emerged that some were confused with the Island Plan
The majority of respondents had not fully read the whole Government Plan with most skim reading it online
Those who were aware of the Government Plan it was through:
Traditional Media Online
11
| General Views |
|
|
"Dependent on Brexit not all things "There is a lot of blue sky thinking" will happen" | |
"Not easy to read or to understand" | "Quite long" "No performance indicators, difficult to comprehend" "Some of the policy sounded sensible, whether they carry it out will need to be proven" |
"Complex" | "Obvious" "A lot of irrelevant statistics" |
"The plan doesn't seem to be based on previous work, it seems like a stand alone document" | "Just about ideas" "it has to be been written in a way that everyone understands it and reads it the same way" |
| 12 |
Views on Headline Figures |
|
" I thought the idea was to reduce spending, to reduce spending you have to reduce expenditure" "why is additional expenditure increasing 640% from one year on?" "there is a lot going out compared to what is coming in" "It's not small increases either is it? 175% is massive, where is all that money coming from? 640% increase!" "You'd expect for the spending to go up if they are going to do what they said they are going to do with the taxes... but it's not telling me anything else" | 13 |
Views on Headline Figures
Majority thought the budget for spending was too high and were concerned with the spending increases from 2019 to 2020
Majority found the figures difficult to understand
Most respondents were confused as to what £40 million "efficiencies" mean/include and where it is coming from
Within all groups at least one person thought that efficiencies may mean tax increases and job loses
A wide proportion of respondents felt that the way spending is calculated in the government would "not be sustainable in an organisation"
"Additional spending " was questioned within 2 groups
Some were unsure what "capital projects" may be, and questioned the increase
Some participants thought that "inflation" was often used to justify higher spending
A number of respondents questioned "where the 4% income increase will come from?"
"it seems like the wrong time to shake things up"
14
Views on Income Figures |
|
|
15 | "Unrealistic graph" "Makes no sense" "How have they worked this out?" "It seems strange to be able to predict this far off in the future" |
Views on Income Figures
Most thought that there are going to be taxes increases to cover income forecast
Majority were concerned on whether it is achievable
Most thought that Brexit will have a negative impact on these targets
Many were sceptical of the trend line and questioned how accurate income predictions for previous years had been
"It seems like an uniform growth, doesn't seem to be the right approach considering the way Brexit is turning out, the way that prices are going up. It doesn't seem right that income just carries on"
"I'm not sure whether it's achievable because of Brexit... If you're basing it on those living in those times anymore "
16
"What does modernising government
actually impact people on the day to day, "Modernising government it's easy to improving wellbeing will help people, dismiss because you don't see a person
modernising government will not help the like putting children first or wellbeing general people" but it's still important"
Within all groups some questioned why "Modernising Government" has such a large budget, while others thought that this may improve
efficiency within the government e.g. IT systems, tax Some thought that "Put Children First" is important but also with concerns on the budget and how it's going to be applied The budget for Put Children First was also challenged within 2 groups with thoughts that other priorities such as Wellbeing need to be
implemented before putting children first
"Children I would expect that to be
a priority, they are the future, for "I did take an issue with the thing of putting me they are the ones that should children first... there are lot of issues around the always take priority" children's sector that first need to be resolved
before anything else can be done, the children services need to be reformed quite a lot"
17
A few questioned what "Other Government Services" mean
Some questioned why "Protect our Environment" has the least spending budget
Majority thought that "Improve Wellbeing" was a positive, although some questioned whether cuts (that have recently been announced) in the health sector will impact this priority
"Haven't they just announced today that
they are going to take a big hit? That the
Health department are going to have to
reduce £8 million? So it's a bit confusing
about what is in here and what I have
heard on the radio this morning" "There is a lot of repetition, they say we want to do this but don't say how
they plan to achieve it"
"I would question why protecting the environment has so little funding compared to everything else?
18
Most had issues with how "Reduce Inequality" will be carried out and measured
Some thought that some priorities could be linked e.g. "Wellbeing" and "Put Children First" or "Environment" and "Wellbeing"
Some where unaware of what "Vibrant Economy" may include, within all groups there were questions of what this priority means, how it's going to be applied and it's amount of spending
Some were concerned on the budget and how it's being disbursed and implemented between different priorities
"Without a vibrant economy the
rest will probably not happen" "The priorities seem right but not the
sort of budget"
"If you have more bills and less "Can you measure inequality, money to spend how are you going before you reduce it? How do you
to create a vibrant economy?" measure it?"
19
Most not familiar with the latest government structure
Thoughts that "Customer and Local Services" should have a higher budget
Most thought that spending on "Chief Operating Office" and "Office of the Chief Executive" are large spends and very large increases over 2019
Some thought that the budget should be further broken down by departments
Perceived lack of explanation to what the expenditures' mean
"If every department is increasing expenditure, how are they getting efficiencies with £33 million?"
20
Some thought that there was a big difference in the percentage increase in "Chief Operating Office" and "Office of the Chief Executive" in comparison to "Health"
A few were concerned whether this is the right time to increase overseas aid
Most thought that percentage increases from 2019 to 2020 too high
"The Government departments table on the right doesn't necessarily fit into an amount and it's not easily linked to the priorities"
21
Key Take Away: on investment figures |
|
|
|
Some thought that "Protect Our | |
| Environment" has a low budget in |
| comparison to the "Modernising |
| Government" A few questioned "Vibrant Economy" Some thought that "Put Children |
| First" had a big budget and were |
| unclear as to what it means, while |
| others where concerned that |
| "Modernising Government" had a |
| bigger budget |
"things that affect most people are second" |
|
22 |
Key Take Away: Tax Proposals
Most would like more explanation on the reasons behind the tax increases
Some recognised that tax increases on alcohol and tobacco may have health benefits
Most thought that tax increases such as the petrol duty will mainly affect the middle class/people with lower
income and make the island more expensive Most thought that GST increase on online shopping would not generate much revenue as there are costs Majority were concerned that when taxes go up everything else goes up causing a wider effect and
increasing cost of living, again squeezing the middle class Mixed reactions to no changes to stamp duty – some pleased and others think of it as an opportunity for extra
revenue from expensive properties, e.g. over £2m
"The government doesn't want us to stop smoking
and drinking, they want us to pay more while we
23 are doing it"
Most responses negative to tax proposals
Tax Increases
Positives Negatives
"At the moment a pack of cigarettes is around £9.80 and I think taking the price of the £10 mark will be a psychological limit to a lot of people smoking. Maybe at that point you may see a health benefit"
"I think they may be doing that for the social aspect of Jersey, reducing anti-social behaviour, reducing alcohol and tobacco for the health, to be on a track to having less people drinking"
"I hope that that reduces the number of cars on the road"
24
"I don't know how much this is an incentive to stop drinking, if there are people who drink and smoke too much they are going to continue to do that"
"Petrol will be above inflation and will kill tourism, there are people that enjoy a drink and are not alcoholics and they are punishing them"
"When you try to order things to Jersey companies don't deliver because they can't handle GST"
"I work at a pub, you get less customers, you have to pay more taxes and then have to let staff go and then I'll go to Social Security and claim income support which is going to cost them more!"
"Tax going up has a massive impact like buses go up, everything goes up, it's not just petrol it actually has a much wider effect"
Lots of challenge on Efficiencies figures
The £20.3 million "yet to be identified" was strongly questioned within all focus groups. Affects credibility
Concerns on how the figures for efficiencies are being calculated
Tax efficiency being questioned due to recent delays in tax collection
Opinions that these are not SMART priorities
Questioned "Reviewing supplier contracts" £3 million
Most expected to have more detail on the efficiency figures and what they are being used for
"How have they come up with a "It seems to be, take a number figure for yet to be identified'?"
and work towards it"
25
How well the plan is addressing the Strategic Priorities
Questions to whether the plan will be reviewed
Questions on what the plan is based on
Concerns on how some priorities are going to measured, as some overlap within departments
Recognition that "Put Children First" and "Modernising Government" are important priorities – with challenges
Feelings that "Protect Our Environment" should have more focus
"Modernising government is easy to
dismiss because you don't see a person "Would not vote for this plan without being like putting children first or wellbeing but measured properly and within different
it's still important" variables, it's going to impact a lot of people, people are just going to be depressed because
they can't drink, smoke or go in their car"
"You'd never get this through at any of the organisations that I worked for, how many checks and in how many quarters do they do?"
26
Transparency
Concerns on how the plan was designed, and whether it was targeted towards the general public
Thoughts that the plan is not being clear and inclusive
Concerns of how accessible the plan is
Thoughts that budget figures are unclear and concerns as to where money is coming from
Majority believe that the plan is NOT transparent
"They are trying to create this picture to make it sound like everything is great
"They use "fluffy" wordings to make you but actually in house it's not"
think its a good plan"
"They are obviously doing it in some data that we don't know, they've got the background"
27
Key Take Away Messages from Lift Ride' exercise
Perception that it's the everyday person' that is getting taxed the most
A need for; transparency, accountability, measurability, evidenced, SMART objectives/KPIs
Efficiencies should have been identified by now and included
It raises questions and challenges credibility
28
Conclusions
Most were aware of the new proposed Government Plan, however in discussion it became apparent that some had confused it with the Island Plan
A few had read it in detail, however most had skim read it online after been made aware by traditional media (JEP, Radio, TV) or online via social media (inc gov.je and Chamber news)
Initial perceptions were that it was not easy to read, not a lot of detail and lots of blue sky thinking'
Most were concerned about the headline figures and thought that the spending increases were too high
Spontaneously at this early stage the £40m efficiencies were challenged as to where from and why not qualified yet
Majority concerned on whether it's achievable and doubted the forward income trend, especially in the light of Brexit implications
Strategic Priority expenditure figures raised many questions; What is Vibrant Economy? Why is Modernising Government so high? What is Other Government Services and why so high? How Reduce Inequality and how measure it?
Most not familiar with the latest Government structure and thus raised many questions
Challenges on spend by department figures 2020 vs. 2019, especially Chief Operating Office and Office of the Chief Executive plus versus low Health spend increase
Investment figures again raised challenges on the large proportion 31% Modernising Government vs. 4% Environment and what is included in Vibrant Economy
Tax proposals felt to squeeze middle income the most, not the rich or poor
Comments on lack of SMART objectives and KPIs
29
QUESTIONS
30
Appendix
31
32
"If there was more transparency and
practicality. Lots of lovely ideas but all
interlinked and the plan does not show it.
People need better housing and
education, including childcare and cost of
living being affordable without going off
island. Justice needs more governing
bodies to enforce wellbeing and "Savings that would inequality" be achieved across
all States departments"
33
"Detailed breakdown of what strategy/spending relates to,
impact on the public as a whole. Avoid vague explanation, how previous plans have been incorporated"
"Finance for the non- finance person some more consistency on the how's to enhance the we will "
34
"Provide a summary of key parts with supportive and measurable information and targets"
"Everything was measurable, takes
into account the middle/low
earners. Follow regulation for "We had a budget that accounting purposes and figures. truly reflected our realistic
Measurable and fully documented income levels over next 3/ rather than projected streams'" 4 years. Can't be trusted"
35
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JE2 3QA
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