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Below is a compiled list of all revenue expenditure growth, capital and other projects which have been assigned to the Economic and International Affairs Scrutiny Panel to review. Further details can be found in the Financial Annex to the Government Plan 2024-27 and within business cases provided to the Panel.
Government Plan 2024-27: Capital and Other Projects for Review
Revenue Expenditure Growth
£'000 2024 2025 2026 2027 Head of Expenditure Reference Description Estimate Estimate Estimate Estimate Infrastructure I-IHE-GP24-002 Fort Regent 1,093 1,142 500 500
Ministry of External Relations I-MER-GP24-001 Overseas Offices 134 134 134 134 Department for the Economy I-DFE-GP24-001 Implementation of Digital, Visitor Economy and Elite Sport Strategies 650 650 650 650
I-DFE-GP24-002 Rural and Marine Economy 1,150 1,150 1,150 1,150
I-DFE-GP24-003 Jersey Business – Core Grant Funding 150 150 150 150 I-DFE-GP24-004 Intellectual Property Framework 300 300 300 300
Financial Services I-DFE-GP24-005 Financial Intelligence Unit (FIU) 746 755 710 685 I-DFE-GP24-006 Jersey Finance – Additional Grant Funding 750 750 750 750
| Estates |
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Project Total | £'000 | Spon Dept | Supp Dept | 2024 Estimate | 2025 Estimate | 2026 Estimate | 2027 Estimate |
11,731 Jersey Opera House (M) ECON I&E 5,522 2,000 - - 4,953 Elizabeth Castle ECON ECON 1,088 - - - 9,402 Oakfield and Fort Regent Decant (M) I&E I&E 2,500 4,809 - -
26,086 | Estates |
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| 9,110 | 6,809 | - | - |
| Infrastructure |
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Project Total | £'000 | Spon Dept | Supp Dept | 2024 Estimate | 2025 Estimate | 2026 Estimate | 2027 Estimate |
845 Springfield Pitch & Floodlights I&E I&E - 5 840 -