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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].
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.
Duhamel, Rob, Deputy
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1 pdf file
|Level of description|
PDF file - please click on the link to download