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Policy & Resource Plan - Phase Two

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Policy & Resources Committee - P.2017/53

Amendment 1 - Withdrawn
pdf icon Amendment 2 - Policy & Resource Plan - Phase Two - Dep P Roffey & Dep P Ferbrache [239kb]
pdf icon Amendment 3 - Policy & Resource Plan - Phase Two - Dep P Roffey & Dep M Fallaize [316kb]
Amendment 4 - Withdrawn
pdf icon Amendment 5 - Policy & Resource Plan - Phase Two - Dep P Le Pelley & Dep N Inder [233kb]
pdf icon Amendment 6 - Policy & Resource Plan - Phase Two - Dep E Yerby & Dep L de Sausmarez [365kb]
pdf icon Amendment 7 - Policy & Resource Plan - Phase Two - Dep D Tindall & Dep Lester Queripel [264kb]
pdf icon Amendment 8 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep P Roffey [233kb]
Amendment 9 - Withdrawn
pdf icon Amendment 10 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep P Roffey [232kb]
pdf icon Amendment 11 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep P Roffey [232kb]
pdf icon Amendment 12 - Policy & Resource Plan - Phase Two - Dep E Yerby & Dep S Langlois [384kb]
pdf icon Amendment 13 - Policy & Resource Plan - Phase Two - Dep E Yerby & Dep H Soulsby [366kb]
pdf icon Amendment 14 - Policy & Resource Plan - Phase Two - Dep M Le Clerc & Dep M Fallaize [307kb]
pdf icon Amendment 15 - Policy & Resource Plan - Phase Two - Dep J Gollop & Dep D Tindall [230kb]
pdf icon Amendment 16 - Policy & Resource Plan - Phase Two - Dep E Yerby & Dep J Merrett [358kb]
pdf icon Amendment 17 - Policy & Resource Plan - Phase Two - Dep L de Sausmarez & Dep S Hansmann Rouxel [256kb]
Amendment 18 - Withdrawn
pdf icon Amendment 19 - Policy & Resource Plan - Phase Two - Dep H Soulsby & Dep R Tooley [325kb]
Amendment 20 - Withdrawn
pdf icon Amendment 21 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep P Roffey [230kb]
pdf icon Amendment 22 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep M Le Clerc [313kb]
pdf icon Amendment 23 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep R Tooley [305kb]
pdf icon Amendment 24 - Policy & Resource Plan - Phase Two - Dep M Fallaize & Dep S Hansmann Rouxel [305kb]
Amendment 25 - Not laid before the States
pdf icon Amendment 26 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep J Stephens [259kb]
pdf icon Amendment 27 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep L Trott [275kb]
pdf icon Amendment 28 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep L Trott [196kb]
pdf icon Amendment 29 - Policy & Resource Plan - Phase Two - Dep L Trott & Dep A Brouard [262kb]
pdf icon Amendment 30 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep J Le Tocq [261kb]
Amendment 31 - Withdrawn
pdf icon Amendment 32 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep L Trott [210kb]
pdf icon Amendment 33 - Policy & Resource Plan - Phase Two - Dep G St Pier & Dep L Trott [343kb] (Amendment 33 sets out the composite amended propositions considered by the States)

The States are asked to decide:-

Whether, after consideration of the Policy Letter of the Policy & Resources Committee entitled "Policy & Resource Plan - Phase Two", dated 22nd May 2017, they are of the opinion:-

1. To approve the approach detailed in the Medium Term Financial Plan (appendix 1) for achieving a return to an underlying financial surplus by 2019 through a combination of savings targets and income measures totalling approximately £40 million and to direct the Policy & Resources Committee to take account of the Medium Term Financial Plan when formulating proposals for inclusion in annual Budget Reports.

2. To approve that the General Revenue Appropriation to the Capital Reserve should be the lower of that which achieves an overall annual investment of 3% of GDP or an amount that results in a balanced budget position.

3. To direct the Policy & Resources Committee, when the General Revenue Appropriation to the Capital Reserve achieves an overall annual investment of 3% of GDP, to include proposals in the annual Budget Report for use of any surpluses, to replenish other States' Reserves (having regard to the policies set out in propositions 4 and 5) such as the General Revenue Account Reserve or the Core Investment Reserve, or to invest in service developments, the Future Guernsey Economic Fund, the Transformation and Transition Fund or new services.

4. To approve a policy for the target balance of the General Revenue Account Reserve of 5% of annual General Revenue Income.

5. To approve a policy for the target balance of the Core Investment Reserve of 100% of General Revenue Income.

6. To approve the Capital Portfolio as per the projects listed in tables 26, 27 and 28 of appendix 1, classified as small; medium; and large projects.

7. To approve that the process contained within paragraphs 8.6 to 8.15 of appendix 1 is adopted as the approval process for capital projects.

8. To delegate authority to the Policy & Resources Committee to approve opening capital votes for any project with a value not exceeding £2 million, funded from the Capital Reserve.

9. To delegate authority to the States' Trading Supervisory Board to approve opening capital votes for any project with a value not exceeding £2 million, funded from the Ports Holding Account.

10. To approve the projects listed in paragraph 8.23 of appendix 1 as pipeline projects.

11. To direct the Policy & Resources Committee to work with Principal Committees to refine their policy plans to the extent needed to enable the prioritisation of resources to take place and report back to the States of Deliberation as part of the 2017 Budget Report.

12. To reaffirm that staff resources will be deployed across the organisation as necessary in accordance with the priorities of the States.

13. To approve the policy plan of the Policy & Resources Committee as set out in appendix 2.

14. To approve the policy plan of the Committee for Economic Development as set out in appendix 3.

15. To approve the policy plan of the Committee for Education, Sport & Culture as set out in appendix 4.

16. To approve the policy plan of the Committee for Employment & Social Security as set out in appendix 5.

17. To approve the policy plan of the Committee for the Environment & Infrastructure as set out in appendix 6.

18. To approve the policy plan of the Committee for Health & Social Care as set out in appendix 7.

19. To approve the policy plan of the Committee for Home Affairs as set out in appendix 8.

20. To rescind the extant States' resolutions set out in appendix 9.

The above Propositions have been submitted to Her Majesty's Procureur for advice on any legal or constitutional implications in accordance with Rule 4(1) of the Rules of Procedure of the States of Deliberation and their Committees.

Downloads

Billet D'Etat XII - 21 June 2017 - Policy & Resource Plan Phase 2 Resolutions, Billet d'Etat XII, 30th June 2017 Hansard Report of Proceedings at the States of Deliberation Meeting on 27th June 2017 Hansard Report of Proceedings at the States of Deliberation Meeting on 28th June 2017 Hansard Report of Proceedings at the States of Deliberation Meeting on 29th June 2017 Hansard Report of Proceedings at the States of Deliberation Meeting on 30th June 2017

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