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CONTINUING PROGRAMME
CSP Programme Allocations (£000)
2022 2023 2024 2025 TOTAL CSP4-Reduce Inequality Housing PDB and long term plan 950 950 700 700 3300 CSP4-Reduce Inequality Tenants' rights 380 380 380 380 1520 CSP5-Protect our environment Countryside access 160 90 90 90 430 CSP5-Protect our environment Jersey National Park 200 250 250 250 950 CSP5-Protect our environment Natural Environment - Water 400 250 250 250 1150 CSP5-Protect our environment Marine Resources Management 92 92 92 92 368 CSP5-Protect our environment Covid-19 Bus Contract 1,200 500 250 - 1950 OI-Modernising Government 28-30 The Parade 1,141 1,141 1,141 1,141 4564 OI-Non-Non Ministerial Government House refurbishment 45 - - - 45
NEW PROGRAMME
Reduce Inequality | Housing & Food Licensing Schemes | 1,000 | 1,000 | 1,000 | 1,000 | 4,000 |
Protect Environment | Increased liquid waste processing | 250 | 250 | 250 | 250 | 1,000 |
Protect Environment | Hazardous Waste | 1,250 | - | - | - | 1,250 |
ADDITIONAL ('fund as required')
UK/EU TCA Biosecurity Border Controls and Vienna Vibrant Economy Convention Vehicle Testing
Protect Environment Climate Emergency Fund and Sustainable Transport Protect Environment Future Fisheries and Marine Resources Management Protect Environment Disposal of Recycling Materials
Protect Environment Glass Contract
fund as required' - funding is not certain - depends on a business case being brought forward by a Minister
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CAPITAL PROJECTS (previously referred to as capital programme) | Allocations (£000) | ||||
Central Planning Reserves/Pre-feasibility | 2022 | 2023 | 2024 | 2025 | Total |
Mont a l'Abbe secondary school | 250 | - | - | - |
|
Further Education Campus | 150 | - | - | - |
|
Infrastructure Funding | 250 | - | - | - |
|
Reorganisation of Secondary Schools | - | 100 | - | - |
|
North of St Helier School | 200 | - | - | - |
|
South of St Helier School | - | - | 200 | - |
|
La Sente | - | - | - | 200 |
|
Victoria College New Classroom Block | - | - | 100 | - |
|
Victoria College Students Support Centre | - | - | 40 | - |
|
Infrastructure Rolling Vote and Regeneration Including St. Helier (2022) | 13,318 | 14,715 | 14,650 | 16,000 | 58,683 |
Sewage Treatment Works | 10,740 | 4,550 | 2,733 | 700 | 18,723 |
Redesign of Greenfields | 1,250 | 2,500 | 3,250 | - |
|
Refit & Replacement of Fisheries Protection Vessel & Auxiliary Vessels | - | - | - | 2,800 |
|
La Collette Waste Site Development | 2,300 | 500 | 500 | 500 |
|
Parks & Gardens | - | - | - | 418 |
|
Drainage Foul Sewer Extensions | - | 1,000 | 1,000 | 500 |
|
Countryside Access and Wellbeing | - | - | - | - |
|
Planning Obligation Agreements | - | - | - | - |
|
Prison Improvement Works - Phase 6b | 230 | - | - | - | 230 |
Prison Phase 8 | 1,609 | 133 | - | - | 1,742 |
Piquet House | - | - | - | - | - |
Dewberry House SARC | 882 | 591 | 317 | - | 1,790 |