This content has been automatically generated from the original PDF and some formatting may have been lost. Let us know if you find any major problems.
Text in this format is not official and should not be relied upon to extract citations or propose amendments. Please see the PDF for the official version of the document.
Below is a compiled list of all revenue expenditure growth, capital and other projects which have been assigned to the Children, Education and Home Affairs Scrutiny Panel to review. Further details can be found in the Financial Annex to the Budget 2025-28.
Budget 2025-28: Revenue Expenditure Growth for Review
| Revenue Expenditure Growth |
|
|
|
|
|
|
|
£'000 2025 2026 2027 2028
Head of Expenditure Reference Description Estimate Estimate Estimate Estimate
Implementation of VAWG Taskforce Recommendations -
Cabinet Office I-SPP-GP25-001 CSP 375 124 - - CEHA Education and Lifelong
Learning I-CYP-GP25-001 Extend Nursery and Childcare Provision - CSP 1,517 2,358 3,423 4,629 CEHA I-CYP-GP25-002 School Meals - CSP 1,169 1,169 1,169 1,169 CEHA
Investing in Lifelong Learning & Future Skills Provision -
I-CYP-GP25-003 CSP 1,158 1,544 1,882 2,209 CEHA
Budget 2025-28: Capital and Other Projects for Review
Capital and Other Projects Programme
Feasibility Continuing
2025 2026 2027 2028
£'000 Estimate Estimate Estimate Estimate
Feasibility 1,442 1,155 544 - Continuing
| Estates |
|
|
|
|
|
|
Project Spon Supp 2025 2026 2027 2028
Total £'000 Dept Dept Estimate Estimate Estimate Estimate
41,000 Mont a' L'Abbe Secondary (M) CYPES I&E - 400 10,000 19,000 CEHA Additional 7,500 Le Squez (M) CYPES I&E - - - 4,500 CEHA Continuing
- New School and Educational Developments CYPES I&E 2,500 2,500 4,900 2,500 CEHA Additional
- Upgrades to CYPES Estates CYPES CYPES 7,790 3,800 2,500 4,789 CEHA Additional
24,403 Ambulance, Fire & Rescue Headquarters (M) JHA JHA - - - 500 CEHA Continuing 4,993 Army and Sea Cadets Headquarters JHA JHA 200 1,500 3,164 - CEHA Continuing
| Information Technology |
|
|
|
|
|
|
Project Spon Supp 2025 2026 2027 2028
Total £'000 Dept Dept Estimate Estimate Estimate Estimate
850 Next Passport Project JHA JHA 425 425 - - CEHA Continuing 2,047 Combined Control Room JHA JHA 450 - - - CEHA Continuing 763 Probation/Prison Offender Case Management PROB PROB 425 110 110 - CEHA Continuing
| Replacement Assets and Minor Capital |
|
|
|
|
|
|
Project Spon Supp 2025 2026 2027 2028
Total £'000 Dept Dept Estimate Estimate Estimate Estimate
- Replacement Assets and Minor Capital - CYPES CYPES CYPES 300 300 300 300 CEHA Continuing
- Replacement Assets and Minor Capital - JHA JHA JHA 380 380 380 380 CEHA Continuing
- Replacement Assets and Minor Capital - SoJP SoJP SoJP 350 350 350 350 CEHA Continuing 3,332 Total Replacement Assets and Minor Capital 13,130 10,580 10,580 10,580
| Projects Funded from the Criminal Offenses Confiscation Fund (COCF) |
|
|
|
|
|
|
|
|
Project Spon Supp 2025 2026 2027 2028
Total £'000 Dept Dept Estimate Estimate Estimate Estimate
2,529 Firearms Range SoJP SoJP 906 - - - CEHA Continuing
Dewberry House - Sexual Assault Referral
4,291 Centre SoJP SoJP 2,125 - - - CEHA Continuing
- Prison Improvement Works JHA JHA 459 - - - CEHA/EHI Continuing
Major Projects |
|
|
|
|
|
Total
Spon Supp Previous Project
£'000 Dept Dept Total Approval Change
Mont a' L'Abbe Secondary CYPES I&E 23,000 41,000 18,000 CEHA Le Squez CYPES I&E 7,500 7,500 - CEHA Ambulance, Fire & Rescue Headquarters JHA I&E 24,403 24,403 - CEHA
Other Projects |
|
|
|
|
|
Total
Spon Supp Previous Project
£'000 Dept Dept Total Approval Change
Army and Sea Cadets Headquarters JHA JHA 4,993 4,993 - CEHA Next Passport Project JHA JHA 850 850 - CEHA Combined Control Room JHA JHA 2,218 2,047 (171) CEHA Probation/Prison Offender Case Management system PROB PROB 770 763 (7) CEHA
Rolling Votes |
|
|
|
|
|
Spon Supp 2024 2025
£'000 Dept Dept Approval Approval Change
Replacement Assets and Minor Capital - CYPES CYPES CYPES 250 300 50 CEHA Replacement Assets and Minor Capital - JHA JHA JHA 380 380 - CEHA Replacement Assets and Minor Capital - SoJP SoJP SoJP 200 350 150 CEHA