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Government Plan 2024-2027: Health and Social Security Panel - Revenue Expenditure Growth
Revenue Expenditure Growth £'000 2024 2025 2026 2027 Head of Expenditure Reference Description Estimate Estimate Estimate Estimate Cabinet Office I-SPP-GP24-002 Health Board 206 206 206 206
I-SPP-GP24-003 Continuation of Strategic Health Policy and Governance Team 387 387 387 387
I-SPP-GP24-004 Maintaining the Current Health Protection Function 2,273 2,273 2,273 2,273
I-SPP-GP24-005 Major Incident Health and Wellbeing Recovery Programme 899 713 401 401
I-SPP-GP24-007 Vaccine Scheme 400 400 400 400 Customer & Local Services I-CLS-GP24-001 Community Compass 380 377 380 383
I-CLS-GP24-003 Jersey Pension Saver Scheme 650 - - -
I-HCS-GP24-
Health & Community Service 001 Funding Held Centrally for Investment Priorities 21,000 14,500 14,500 14,500
Government Plan 2024-2027: Health and Social Security Panel – Capital Projects and Other Projects
Supp 2024 2025 2026 2027 Project Total £'000 Spon Dept Dept Estimate Estimate Estimate Estimate Estates
4,500 Crematorium CLS CLS - 3,500 1,000 -
Learning Difficulties - Specialist
9,350 Accommodation (M) HCS HCS 4,037 1,624 - - 26,940 Health Services Improvements Programme HCS HCS 5,000 2,595 - -
Information Technology
16,185 Digital Care Strategy (M) HCS CBO 5,305 663 - - 3,000 Jersey Care Model - Digital Systems HCS CBO 1,000 543 - -
Replacement Assets and Minor Capital
Replacement Assets and Minor Capital -
- HCS HCS HCS 2,000 2,500 2,500 2,500