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Economics Committee to restructure relevant budget allocations and develop the necessary … This represents an investment of some £18,000 … maintenance budgets used for other purposes …
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STATES OF JERSEY ANNEX TO THE MEDIUM TERM FINANCIAL PLAN 2016 – 2019 (as amended following debate at the States sitting of 5 th -8 th October 2015) For Information Only Council of …
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Project / activity: Team Jersey KPI Strategy Document: Incorporation of UK comparative data Version 1.0 Last updated … 10 7 Programme budget … - Expenditure remains with budget …
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If there is a budget change for 2023/24, please explain and indicate how this change will … Gross budget (£) (i.e. budget allocation plus any additional income generated or expected …
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and ensure that you respond on behalf of all the authorities for both budgets and staffing … Gross budget(£) (i.e. budget allocation plus any additional income generated or expected …
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The RES review has enabled focus on policy delivery and budget requirements; specifically … - 1. Budget – the …
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the effective allocation of the SEN budget in line with financial directions and policy … is also responsible for managing a significant budget and is accountable to ensure the …
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set out in Summary Table B (as amended 1 ) in order to deliver a balanced budget by 2019 … set out in Summary Table F that in a Budget for the financial years 2016 – 2019 may be …
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Overall budget needed to deliver programme is agreed and in place … A robust budget monitoring, reporting and escalation process is in place …
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Transport and Technical Services 2015 Business Plan 1 … A further explanation of what is … and policies - Financial Directives, Budgets (MTFP), HR and Information Technology …