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Draft Medium Term Financial Plan 2016 to 2019

Produced by the Office of the Chief Executive
Authored by Chief Minister's and published on 14 Jul 2015
Prepared internally, no external cost

Summary

​The draft Medium Term Financial Plan 2016 to 2019 'part 1':

  • supports the priorities agreed in the States of Jersey Strategic Plan 2015 to 2018
  • outlines the total annual income and spending from 2016 to 2019
  • has detailed department spendin​g for 2016

The MTFP 'part 2' will propose detailed departmental spending for 2017 to 2019 and will be published by the end of June 2016.

The MTFP debate is scheduled to take place on Tuesday 6 October 2015.


Download Draft Medium Term Financial Plan 2016 to 2019 on States Assembly website (size 1.85mb)
Download Draft Annex to Medium Term Financial Plan 2016 to 2019 on States Assembly website (size 2mb)
Download Income Forecasting Group report on draft forecasts of States income from taxation and duty for the preparation of Medium Term Financial Plan 2016 to 2019 on States Assembly website (size 2.5mb)
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