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Government Plan 2020–2023: Further Information on Additional Revenue Expenditure and Capital and Major Projects Expenditure

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Government Plan 2020–2023: Further Information on Additional Revenue Expenditure and Capital and Major Projects Expenditure STATES OF JERSEY r GOVERNMENT PLAN 2020–2023: FURTHER INFORMATION ON ADDITIONAL REVENUE EXPENDITURE AND CAPITAL AND MAJOR PROJECTS EXPENDITURE Presented to the States on 24th July 2019 by the Council of Ministers STATES GREFFE 2019 R.91 2 REPORT Introduction The Council of Ministers has lodged the proposed Government Plan 2020–2023 P.71/2019 for debate by the States Assembly. In order to assist the public, Scrutiny and States Members in considering the proposed Government Plan 2020-2023, the Council of Ministers has attached further information in respect of the additional revenue and capital expenditure referred to in the Government Plan. This information includes – Appendix 1 – Additional Revenue Expenditure Table – this replicates, for ease of use, the information on additional Revenue expenditure found at pages 200-207 of the proposed Government Plan 2020-23; Appendix 2 – Revenue Expenditure Programme Information – this provides additional information on each of the programmes listed in the Additional Revenue Expenditure Table; Appendix 3 – Capital and Major Projects Expenditure Table – this replicates, for ease of use, the information on capital and major projects found at pages 147-150 of the proposed Government Plan 2020-23; Appendix 4 – Capital and Major Projects Expenditure Information – this provide additional information on each of the projects listed in the Capital and Major Projects Expenditure Table. R.91/2019 Contents Appendix 1 - Additional Revenue Expenditure Table ..................................................................... 1 Appendix 2: Revenue Expenditure Programme Information ........................................................ 6 CSP 1: Put Children First .................................................................................................... 7 CSP 2: Improve Wellbeing ................................................................................................ 32 CSP 3: Vibrant Economy ................................................................................................... 42 CSP 4: Reduce Inequality ................................................................................................. 74 CSP 5: Protect our environment ..................................................................................... 85 Modernising Government ................................................................................................. 92 Non-Ministerial ................................................................................................................... 117 Appendix 3 - Capital and Major Projects Expenditure Table ..................................................... 126 Appendix 4 - Capital and Major Projects Expenditure Information ........................................... 130 Discrimination Law, Safeguarding and Regulation of Care Improvements .... 131 Investment in Information Technology ...................................................................... 172 Pre-Planning Votes .......................................................................................................... 188 Investment in Schools Extensions and Improvements ........................................ 203 Investment in Trading Operations ............................................................................... 214 Appendix 1 - Additional Revenue Expenditure Table 2020 2021 2022 2023 CSP Priority Sub-priority Ref Programme Minister Allocation Estimate Estimate Estimate (£000) (£000) (£000) (£000) Minister for Children and Protecting and supporting children Children's Change Programme 1,490 1,525 1,566 1,605 Put Children First CSP1-1-01 Housing Independent Jersey Care Inquiry Minister for Children and 1,686 1,609 1,570 1,611 CSP1-1-02 P108 Housing Minister for Children and Policy/legislation service delivery 2,525 3,091 3,105 2,951 CSP1-1-03 Housing Policy/legislation service delivery Minister for Home Affairs 189 239 250 261 P82 Children’s Services Early Minister for Children and 2,813 4,636 4,775 4,919 CSP1-1-04 Intervention Housing Redress Scheme Chief Minister 2,230 1,180 320 0 CSP1-1-05 10,933 12,280 11,586 11,347 Protecting and supporting children Total Improving educational outcomes Higher education Minister for Education 6,000 6,199 6,395 6,598 CSP1-2-01 Improving educational outcomes Minister for Education 1,918 3,579 5,472 5,939 CSP1-2-02 Les Quennevais school IT Minister for Education 580 0 0 0 CSP1-2-03 equipment Primary School Meals Feasibility Minister for Education 150 0 0 0 CSP1-2-04 Pilot 8,648 9,778 11,867 12,537 Improving educational outcomes Total Minister for Children and Involving and engaging children Involving and engaging children 1,095 1,095 1,045 1,025 CSP1-3-01 Housing Public Services Ombudsman Chief Minister 0 378 397 401 CSP1-3-02 Involving and engaging children 1,095 1,473 1,442 1,426 Total Total Put Children First 20,676 23,531 24,895 25,310 Minister for Economic Support Islanders to live healthier, Inspiring an 'Active Jersey' Development, Tourism, 509 779 965 965 active, longer lives Improve Wellbeing CSP2-1-01 Sport and Culture Minister for Health and Preventable diseases 300 1,200 2,500 2,800 CSP2-1-02 Social Services 809 1,979 3,465 3,765 Support Islanders to live healthier, active, longer lives Total Improve the quality of and access Adult Safeguarding Improvement Chief Minister 102 102 102 102 to mental health services CSP2-2-01 Plan Minister for Health and Mental Health 3,200 4,800 4,100 4,200 CSP2-2-02 Social Services Minister for Health and Mental Health legislation 629 634 652 672 CSP2-2-03 Social Services 3,931 5,536 4,854 4,974 Improve the quality of and access to mental health services Total Put patients, families and carers Minister for Health and at the health of Jersey’s health Digital Health and Care Strategy 0 700 800 800 Social Services and care system CSP2-3-01 Health P82 reinstate 2019 new Minister for Health and 3,597 3,597 3,597 3,597 CSP2-3-02 and recurring Social Services Maintaining health and Minister for Health and 4,179 11,464 15,907 21,513 CSP2-3-03 community care standards Social Services Regulation of Care - income Chief Minister 200 200 200 200 CSP2-3-04 deferred 7,976 15,961 20,504 26,110 Put patients, families and carers at the health of Jersey’s health and care system Total Total Improve Wellbeing 12,716 23,476 28,823 34,849 Enhancing our international profile Brexit – Constitutional Minister for External and promoting our Island identity - 78 82 86 90 implications policy resource Relations Vibrant Economy Brexit response CSP3-1-01 Minister for External Brexit and International Trade 110 110 110 110 CSP3-1-02 Relations Minister for Economic Future Economic Partnership Development, Tourism, 450 450 450 450 Goods and Borders Cluster CSP3-1-03 Sport and Culture Minister for External JCIS Brexit Officers 100 0 0 0 CSP3-1-04 Relations Settlement Scheme Brexit Minister for External 91 0 0 0 CSP3-1-05 officers Relations 829 642 646 650 Enhancing our international profile and promoting our Island identity - Brexit response Total Enhancing our international profile Continuation of External Minister for External 1,201 1,407 1,347 1,347 and promoting our Island identity CSP3-1-06 Relations funding Relations Reversing the decline in Jersey’s Minister for International 2,090 2,970 3,890 4,870 CSP3-1-07 Overseas Aid contributions Development Tax Policy and International Minister for Treasury 1,427 1,753 1,813 1,854 CSP3-1-08 Team investment and Resources Minister for Economic Trade & Export function Development, Tourism, 0 169 187 195 CSP3-1-09 Sport and Culture 4,718 6,299 7,237 8,266 Enhancing our international profile and promoting our Island identity Total Bailiff's Chambers 75th Future economy programme Non-Ministerial 485 0 0 0 CSP3-2-01 Anniversary Liberation Day Minister for External Competition policy and JCRA 200 250 270 270 CSP3-2-02 Relations Delivering the Digital Policy Minister for External 541 541 541 541 CSP3-2-03 Framework Relations Digital Jersey Academy Minister for Education 539 366 243 252 CSP3-2-04 Minister for External Digital Jersey growth 697 897 1,097 1,197 CSP3-2-05 Relations 2 Minister for Economic Economic Framework and Development, Tourism, 500 1,000 1,000 1,000 Productivity Support CSP3-2-06 Sport and Culture Financial Crimes Unit Minister for Home Affairs 977 994 1,012 1,031 CSP3-2-07 Minister for External Jersey Financial Stability Board 150 150 150 150 CSP3-2-08 Relations Migration Policy Chief Minister 78 186 78 78 CSP3-2-09 Minister for Economic Promoting Jersey Development, Tourism, 500 1,000 900 850 CSP3-2-10 Sport and Culture Minister for Economic Rural Economy Strategy Development, Tourism, 65 272 473 680 CSP3-2-11 Sport and Culture 4,732 5,656 5,764 6,049 Future economy programme Total Protect and build our financial Minister for External AML / CFT 1,500 1,000 750 730 services industry CSP3-3-01 Relations Minister for External Jersey Finance Growth 830 830 830 830 CSP3-3-02 Relations Protect and build our financial services industry 2,330 1,830 1,580 1,560 Total Growing skills in Jersey Skills Jersey Minister for Education 655 675 695 716 CSP3-4-01 655 675 695 716 Growing skills in Jersey Total Minister for External Infrastructure investment Cyber Security growth 500 600 500 600 CSP3-5-01 Relations Minister for Economic Heritage, Arts & Culture Development, Tourism, 700 3,065 5,425 5,060 CSP3-5-02 Sport and Culture Jerriais Minister for Education 375 386 398 410 CSP3-5-03 Minister for Economic Sport division - minor capital Development, Tourism, 125 200 200
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