Showing 1 Clear searchX
Digital copy of Exhibit AP14: Medium Term Financial Plan 2013 - 2015 (as amended). Used as evidence in relation to Anne Pryke's Witness Statement to the Inquiry dated 22 September 2015 [C/D/AW3/B1/1/WS000638].
| Reference | C/D/AW3/A2/1/WD008086/14 |
| Date | January 15th 2013 - January 15th 2013 |
| Scope and Content | Includes an addendum to the Medium Term Financial Plan 2013 - 2015 setting out details of amendments agreed at a States debate of the Medium Term Financial Plan on 6 November 2012, and alternative measures proposed by the Council of Ministers. Also includes a proposition relating to the Draft Medium Term Financial Plan 2013 - 2015. Contents include a foreword by the Chief Minister, an executive summary and an introduction to the Medium Term Financial Plan 2013 - 2015. Also includes sections relating to: resource principles in respect of balancing taxation and spending; the development of the Medium Term Financial Plan 2013 - 2015; the financial forecast for 2012 to 2015; Carry Forward funding for 2012; growth commitments from the 2012 Business Plan; new bids for growth; other pressures affecting the deficit; balanced budget measures and approaches to making budget reductions; managing the balance sheet; central budgets, contingencies and growth allocations; the Capital Programme 2013 - 2015; Long Term Capital Plans - Indicative Plans for 2012 - 2032; and summary tables for proposition. Also includes appendices and supplementary notes relating to: States income; dividend policy for strategic investments; Carry Forward Report 2011/2012; Indicative Long Term Capital Plan 2012 - 2032; office estate rationalisation; Housing Department and the housing transformation project; proposals for ports integration and incorporation; Medium Term Financial Plan assumptions; States investment strategy; proposed redemption of all JT Group Limited 9% cumulative preference shares; and the long term tax policy for Jersey. |
| Names | Duhamel, Rob, Deputy |
| Keywords | Les Galots | addendums | amendments | budgets | children's services | councils | departments | deputies | economics | evidence | exhibits | finances | Funding | health | investigations | IJCI | ministers | Plans | recommendations | reports | reviews | senators | Taxation | Taxation |
| Dimensions | 1 pdf file |
| Language | English |
| Level of description | file |
| Access Restriction | PDF file - please click on the link to download |
| Closed until | 2100 |