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Review: Government Plan 2022-25 Review - Government Plan Review Panel

Committee/Panel: Government Plan Review Panel
Launch Date: 28 October 2021 Close Date: To be advised
Submissions Deadline: To be advised Ministerial Response Date: To be advised
Review Status: Report published

​The Review Panel presented its report on Friday 10th December. The full report can be read here​

Panel Reviews of the Government Plan 2022-25 can be found via the following links:

 

Corportate Services Scrutiny Panel

Children, Education and Home Affairs

Environment, Housing and Infrastructure Panel

Health and Social Security Panel

Economic and International Affairs Panel

 

About

The Government Plan seeks to bring together public income and spending against the context of the stated strategic priorities of Government. It is a rolling four-year plan but is brought back and updated each year to take account of changes in the Island’s economic outlook. 
 
The Government Plan 2022 – 2025 was the second which has been published since the onset of the COVID-19 pandemic and the changes made to financial forecasts to fund Government’s response to it. 

The Government Plan was debated on the week commencing 14th December 2021.

Details of the plan include:
  • Estimated income and expenditure of the Consolidated Fund
  • Amount to be internally transferred between States funds
  • Any other proposed financing
  • Major projects and their proposed costs
  • Estimated income and expenditure from States trading operations to be paid into the States trading operations Fund
  • Amounts to be appropriated from the Consolidated and States trading operations funds for the next financial year
  • Estimated amounts in States funds at the start and finish of each financial year
 
The Government Plan aims to shift the general focus from income and expenditure to the underlying projects and strategic priorities being funded.
  • Key Issues
  • Will the Government Plan meet the requirements of the Public Finances (Jersey) Law 201-
  • Will the Government Plan meet the Common Strategic Priorities?
  • Is expenditure appropriately apportioned to projects and departments?
  • Does income balance with expenditure?

Terms of reference

To coordinate the overall scrutiny of the 2022 – 2025 Government Plan. This will include responsibility for:
  1. Coordinating the scrutiny of the Government Plan (projects, sections, etc.) by the standing Panels. Panels will be guided to use the following criteria as a guide:
    • Where funding over £500,000 has been allocated
    • Where funding has been withdrawn or decreased significantly from the previous year
    • Where funding has been increased significantly from the previous year
    • Projects which the Panels consider are of most concern (as a result of, for instance, delays, deferrals, overspends or because they are not in keeping with Common Strategic Priorities)
    • Projects which have been identified as of concern by stakeholders
    • Projects which are contentious and/or in the public eye.
    • Projects where insufficient information has been provided and more information is sought
    • Concern is held on the project’s alignment with Common Strategic Priorities, social impact and impact upon children.
  2. Undertaking an overarching review of the Government Plan 2022 – 2025 to determine whether, overall, funded projects meet Ongoing Initiatives, Common Themes and Common Strategic Priorities.
  3. Considering the financial, social and administrative implications that rebalancing Government finances may have on Islanders.
  4. Considering overall spend and growth outlined in the Government Plan.
  5. Considering the format, presentation and the ease with which the Government Plan can be read and understood by the public and States Members.