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].

View WD008086_14.pdf | Download WD008086_14.pdf




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
Gorst, Ian, Senator
Green, Andrew, Deputy
Le Gresley, Francis, Senator
Le Marquand, Ian, Senator
Lewis, Kevin, Deputy
Maclean, Alan, Senator
Ozouf, Philip, Senator
Pryke, Anne Enid, Deputy
Richardson, John
Rowley, Laura
Ryan, Patrick, Deputy
Band of the Island of Jersey
Council of Ministers
Economic Development
Education Sport and Culture
Health and Social Services
Home Affairs
Housing Department
Jersey Property Holdings
Jersey Sea Cadets
JT Group Limited
Planning and Environment
Social Security Department
States of Jersey
Transport and Technical Services
Treasury and Resources


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


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