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CONTINUING PROGRAMMES | ||||||
CSP | Programme | Allocations (£000) | ||||
| 2022 | 2023 | 2024 | 2025 | TOTAL | |
CSP1-Put Children First | Children's Change Programme | 1,522 | 1,522 | 1,522 | 1,522 | 6,088 |
CSP1-Put Children First | Independent Jersey Care Inquiry P108 | 1,487 | 1,496 | 1,496 | 1,496 | 5,975 |
CSP1-Put Children First | Policy/legislation service delivery | 3,282 | 3,228 | 3,111 | 3,111 | 12,732 |
CSP1-Put Children First | P82 Children's Services Early Intervention | 4,005 | 4,149 | 4,149 | 4,149 | 16,452 |
CSP1-Put Children First | CAMHS Service Redesign | 1,750 | 2,000 | 2,250 | 2,250 | 8,250 |
CSP1-Put Children First | Youth Service Move-On Café | 53 | 53 | 53 | 53 | 212 |
CSP1-Put Children First | SARC – Dewberry House | 150 | 150 | 150 | 150 | 600 |
CSP1-Put Children First | Higher Education | 6,395 | 4,803 | 4,803 | 4,803 | 20,804 |
CSP1-Put Children First | Improving Educational Outcomes | 3,768 | 4,790 | 4,790 | 4,790 | 18,138 |
CSP1-Put Children First | Education Reform Programme | 11,200 | 11,200 | 11,583 | 11,583 | 45,566 |
CSP1-Put Children First | Involving and Engaging Children | 1,030 | 1,015 | 1,015 | 1,015 | 4,075 |
CSP1-Put Children First | Public Services Ombudsman | 200 | 401 | 412 | 412 | 1,425 |
CSP1-Put Children First | Youth Service English as an Additional Language | 150 | 150 | 150 | 150 | 600 |
CSP3-Vibrant Economy | Financial Crimes Unit | 991 | 1,005 | 1,005 | 1,005 | 4,006 |
CSP3-Vibrant Economy | Digital Jersey Academy | 219 | 202 | - | - | 421 |
CSP3-Vibrant Economy | Skills Jersey | 695 | 716 | 716 | 716 | 2,843 |
CSP3-Vibrant Economy | Jèrriais | 398 | 410 | 410 | 410 | 1,628 |
OI-Modernising Government | Policing 2020-23 | 1,784 | 1,907 | 2,046 | 2,046 | 7,783 |
OI-Modernising Government | Re-organisation – Justice and Home Affairs | 314 | 314 | 314 | 314 | 1,256 |
OI-Non Ministerial | Probation Service Additional Funding | 35 | 35 | 35 | 35 | 140 |
OI-Non Ministerial | Probation – BASS funding, regrading, trainee post | 185 | 201 | 212 | 212 | 810 |
NEW PROGRAMMES | ||||||
CSP | Programme | Allocations (£000) | ||||
| 2022 | 2023 | 2024 | 2025 | TOTAL | |
CSP1-Put Children First | Young People Intensive Support | 400 | 400 | 400 | 400 | 1,600 |
CSP1-Put Children First | Education Demographic Pressures | 678 | 789 | 1,412 | 2,132 | 5,011 |
OI-Modernising Government | Defence Funding | 454 | 481 | 509 | 537 | 1,981 |
OI-Modernising Government | Jersey Police Authority | 101 | 186 | 86 | 86 | 459 |
OI-Modernising Government | TETRA Service User Agreement | 45 | 45 | 45 | 45 | 180 |
OI-Modernising Government | Regulatory Improvement | 750 | 750 | 750 | 750 | 3,000 |
OI-Non Ministerial | Family Court Premises Expenses | 47 | 47 | 47 | 47 | 188 |
OI-Non Ministerial | Probation Service Inspection | - | 47 | - | - | 47 |
OI-Non Ministerial | ECCU part funding of additional resource | 149 | 149 | 149 | 149 | 596 |
OI-Non Ministerial | Liberation 77-80 | 100 | 50 | 50 | 50 | 450 |
OI-Non Ministerial | Her Majesty's Platinum Jubilee 2022 | 100 | - | - | - | 100 |
OI-Non Ministerial | Magistrates Court Restructuring | 25 | 25 | 25 | 25 | 100 |
FUND AS REQUIRED | ||||||
CSP | Programme | Allocations (£000) | ||||
| 2022 | 2023 | 2024 | 2025 | TOTAL | |
OI-Modernising Government | Brexit Transition – Legal and Policy Support | - | - | - | - | - |
CAPITAL PROJECTS (previously referred to as capital programme) | Allocations (£000) | ||||
| 2022 | 2023 | 2024 | 2025 | Total |
Ambulance, Fire and Rescue Headquarters | 500 | 2,435 | 1,743 | 3,423 | 8,101 |
Schools Estate | 1,250 | 4,850 | 14,250 | 5,000 | 25,350 |
VCP replacement school | - | 1,000 | 5,000 | 5,000 |
|
Mont a l'abbe secondary school | - | 1,350 | 6,000 | - |
|
Replacement Assets and Minor Capital (CYPES) | 200 | 250 | 250 | 300 |
|
Minor Capital-Police | 250 | 200 | 200 | 350 |
|
Minor Capital JHA | 150 | 77 | 380 | 136 |
|
Replacement of Aerial Ladder Platform | 671 | - | - | - |
|
Schools (discrimination law) | 500 | 500 | 500 | 500 |
|
Children's Residential Homes (discrimination law) | 100 | - | - | - |
|
Community Site Improvements | 1,000 | 1,000 | 1,000 | 1,000 |
|
La Rocquier and school/community sports facilities | 3,150 | 1,000 | - | - |
|
School 3G Pitch Replacements | - | 750 | 750 | 750 |
|
St. John and Grainville Fields | 400 | 1,800 | - | - |
|
Les Landes Nursery | 1,050 | 773 | - | - |
|
Mont a l'Abbe extension | 1,600 | - | - | - |
|
Extend La Moye Hall and 2 additional classrooms | 1,950 | - | - | - |
|
JCG and JCP additional music facilities | 500 | 1,220 | - | - |
|
JCG and JCP new playing fields | - | - | 336 | - |
|
Jersey Instrumental Music Service Premises | 2,000 | 2,600 | - | - |
|
Reorganisation of secondary schools | - | - | - | 4,000 |
|
FE Campus | - | - | - | 4,450 |
|
North of St. Helier School | - | 5,000 | 11,500 | 8,500 |
|
South of St. Helier School | - | - | - | 5,000 |
|
La Sente | - | - | - | 1,000 |
|
Victoria College New Classroom Block | - | - | - | 1,050 |
|
Victoria College Students Support Centre | - | - | - | 905 |
|
Next Passport Project | 355 | 435 | 60 |
| 850 |
Combined Control IT | 400 | - | - | - | 400 |
Electronic Patient Records | 130 | - | - | - | 130 |
Le Squez Youth Centre/Community Hub | - | - | 2,000 | 2,300 | 4,300 |
North of St. Helier Youth Centre | 2,000 | 2,250 | - | - | 4,250 |
Army and Sea Cadets Headquarters | 494 | 1,939 | 960 | - | 3,393 |
States of Jersey Police Firearms Range | 264 | 25 | - | - | 289 |