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Revenue expenditure initiatives agreed by the States Assembly in 2020 as a result of GP20-23 and that we will continue to invest in 2021 (p.151)
Strategic priority | Project | Reference | 2020 Panel | ALLOCATION |
Reduce inequality | Housing PDB and long term plan | CSP4-2-01 | EHI | EHI |
Reduce inequality | Tenants rights | CSP4-2-02 | EHI | EHI |
Protect our environment | Climate emergency fund | CSP5-1-01 | EHI | EHI |
Protect our environment | Countryside access | CSP5-2-02 | EHI | EHI |
Protect our environment | Jersey National Park | CSP5-2-03 | EHI | EHI |
New revenue initiatives to be invested in for the first time in 2021
Strategic priority | Project | Reference | ALLOCATION |
Protect our environment | Covid-19 Bus Contract | CSP5-C-01 | EHI |
Protect our environment | Natural Environment - Water | CSP5-2-04 | EHI |
Protect our environment | Marine Resources Management | CSP5-2-05 | EHI |
Modernising government | Refurbishment of 28-30 The Parade | OI3-20 | EHI |
Capital Programmes Carried Over from 2020-23 Government Plan
Project | CSP | 2020 Panel | ALLOCATION |
Central Planning Reserves |
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|
|
Jeresy Instrumental Music Services Premises |
| EHI | EHI |
VCP Replacement School | 1 | EHI | EHI |
North of St. Helier Youth Centre | 1 | EHI | EHI |
Le Squez Youth Centre/Community Hubs | 1 | EHI | EHI |
Rouge Bouillon site review | 1 | EHI | EHI |
Mont a l'Abbe Secondary School | 1 | EHI | EHI |
Review of Greenfields | 1 | EHI | EHI |
Piquet House - Family Court | 1 | EHI | EHI |
Further Education Campus | 3 | EHI | EHI |
Infrastructure Funding | OI4-01 | EHI | EHI |
Infrastructure Including the Rolling Vote |
|
|
|
Rolling Vote | 5 | EHI | EHI |
Sewage Treatment Works Odour Mitigation (P.115/20 | 17) 5 | EHI | EHI |
Bellozanne STW outfall rehabilitation | 5 | EHI | EHI |
First Tower Pumping Station Upgrade | 5 | EHI | EHI |
Inert Waste Site Feasibility | 5 | EHI | EHI |
La Collette Waste Site Development | 5 | EHI | EHI |
Island Public Realm, Including St Helier | 5 | EHI | EHI |
Sewage Treatment Works (Existing Major Project) | 5 | EHI | EHI |
Drainage Foul Sewer Extensions | 5 | EHI | EHI |
Replacement Assets |
|
|
|
Refit and Replacement of Fisheries Protection Vessel and Auxilliary Vessels | 5 | EHI | EHI |
Replacement Assets and Minor Capital | 5 | EHI | EHI |
Estates including new Schools |
|
|
|
Jersey Instrumental Music Service Premises | 1 | EHI | EHI |
VCP Replacement School (Major Project) | 1 | EHI | EHI |
Le Squez Youth Centre/Community Hubs | 1 | EHI | EHI |
North of St. Helier Youth Centre | 1 | EHI | EHI |
St Aubin Fort Upgrade | 1 | EHI | EHI |
Mont a l'Abbe Secondary School (Major Project) | 1 | EHI | EHI |
Review of Greenfields (Major Project) | 1 | EHI | EHI |
Vehicle Testing Centre (Major Project) | 5 | EHI | EHI |
Prison Improvement Works - Phase 6b | 2 | EHI | EHI |
Prison Phase 7 | 2 | EHI | EHI |
Prison Phase 8 | 2 | EHI | EHI |
Dewberry House (Sexual Assault Referral Centre) | 2 | EHI | EHI |
Piquet House - Family Court | 2 | EHI | EHI |
Five Oaks Refurbishment | 2 | EHI | EHI |
Rouge Bouillon Site review outcome |
| EHI | EHI |