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Government Plan 2023-26: additional revenue programmes for review
Below is a compiled list of all Government Plan programmes which have been allocated to the EHI Scrutiny Panel to review.
| Detailed New Revenue Expenditure Growth |
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£'000 Held 2023 2024 2025 2026 Department in Reserves Reference Description Estimate Estimate Estimate Estimate
Cabinet Office I-SPPP-GP23-004 Jersey Care Commission - Phased Development 751 940 890 840
Allocated Total |
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| 751 | 940 | 890 | 840 |
Allocated | I-IHE-GP23-001 I-IHE-GP23-002 I-IHE-GP23-003 I-IHE-GP23-004 | Countryside, Biodiversity, Water and Air Quality Property Estate Condition Survey Bus Contract (under-19 passes) Enterprise Asset Management Staff | 331 600 1,283 250 | 322 - 1,283 250 | 325 - 1,283 250 | 325 - 1,283 250 |
Allocated Total |
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| 2,464 | 1,855 | 1,858 | 1,858 |
Reserves | I-IHE-GP23-005 I-IHE-GP23-006 I-IHE-GP23-007 I-IHE-GP23-008 I-IHE-GP23-009 I-IHE-GP23-010 I-IHE-GP23-011 I-IHE-GP23-012 | Inert Waste Income Deficit Hydrocarbons and Fuels Process Chemicals Aquasplash Renewal Inflationary Pressures on Outsourced Contracts Maintenance Costs Leased in Property Costs and Rates Property Maintenance | 170 836 460 300 1,027 595 760 550 | 1,010 836 483 300 1,027 595 760 550 | 1,005 836 508 300 1,027 595 760 550 | 1,000 836 - 300 1,027 595 760 550 |
Reserves Total |
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| 4,698 | 5,561 | 5,581 | 5,068 |
Infrastructure, Housing & Environment
Government Plan 2023-26: capital projects for review
Below is a compiled list of all Government Plan capital projects (including major projects) which have been assigned to the EHI Scrutiny Panel to review.
New or Continuing
Estates
Project |
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| Sponsor | Supply | 2023 | 2024 | 2025 | 2026 | ||||||||||
Total | £'000 |
| Department | Department | Estimate | Estimate | Estimate | Estimate | ||||||||||
- 3,923 5,000 200 - | Land Acquisition Office Modernisation (M) Crematorium[1] Vehicle Testing Service Other IHE Estate Projects |
| IHE IHE CLS IHE IHE |
| IHE IHE IHE IHE IHE | - 460 - 100 1,700 | - 2,353 500 - 1,750 | - - 4,500 - 1,000 | - - - - 1,000 | |||||||||
New Continuing Continuing Continuing New HoE
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| Sponsor | Supply | 2023 | 2024 | 2025 | 2026 | |||||||||||||||
Total | £'000 |
| Department | Department | Estimate | Estimate | Estimate | Estimate | |||||||||||||||
- 88,635 - - - - |
| Infrastructure Rolling Vote and Regeneration Including St. Helier Sewage Treatment Works (M) Countryside Access & Wellbeing Planning Obligation Agreements Road Safety Other Infrastructure |
| IHE IHE IHE IHE IHE IHE |
| IHE IHE IHE IHE IHE IHE |
| 14,715 11,966 - - - 2,950 | 15,650 2,733 - - - 1,500 | 16,000 700 - - - 1,418 | 16,000 - - - - 1,500 | ||||||||||||
88,635 |
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| 29,631 | 19,883 | 18,118 | 17,500 | ||||||||||||
Continuing Continuing Continuing Continuing Continuing Continuing
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| Information Technology |
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Project |
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| Sponsor | Supply | 2023 | 2024 | 2025 | 2026 | |||||||||||||||
Total | £'000 |
| Department | Department | Estimate | Estimate | Estimate | Estimate | |||||||||||||||
2,520 | Regulation Group Digital Assets |
| IHE | IHE | 1,252 | - | - | - | |||||||||||||||
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| Replacement Assets and Minor Capital |
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Project |
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| Sponsor | Supply | 2023 | 2024 | 2025 | 2026 | |||||||||||||||
Total | £'000 |
| Department | Department | Estimate | Estimate | Estimate | Estimate | |||||||||||||||
- 3,232 | Replacement Assets and Minor Capital Fisheries Protection Vessel & Auxiliary Vessels |
| IHE IHE | IHE IHE | 3,930 - | 4,000 - | 4,550 2,800 | 4,550 - | |||||||||||||||
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Continuing
Continuing Continuing