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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 …
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will do in the timeframe and for the budget stated eg. In Scope: Roll out of new invoicing … will support the cost-of-living mini budget proposals that are being delivered over the …
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IN - CON- The Committee commenced consideration of the Budget for 1987 and, in … 38/1/1/41 The Committee requested the President in his speech on the 1987 Budget …
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2, Phase 3, communications, programme, budget, risks and issues (see associated document … 2 and 3 status update - Programme communications - Programme management - Programme budget …
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outside of the now well-established Medium Term Financial Plan and Budget processes … States as part of the 2014 Budget, fully allocated the available spending envelope agreed …
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Associate Medical Director Associate Managing Director … The workforce plan takes stock of … Organisational structure Care Group budget and financial performance Meetings schedule …
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year savings (£267,134) on original budget achieved through workshop delivery programme … reduction in spending within most budget areas. Team Jersey Programme Programme Progress …
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on behalf of somebody else?: No Budget holder / Department director name: Tim Daniels Head … ultimate success of the project Budget holder / departmental director attachments: Head of …
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This is a request to ask for details of … allocation for the Sea Cadets capital budget; and a further grant of £14,550 from JPH’s revenue budget for ongoing activities of the Trust …
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In relation to the Port Galots proposed … allocation for the Sea Cadets capital budget; and a further grant of £14,550 from JPH’s revenue budget for ongoing activities of the Trust …
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Summary Business Case for additional funding for … Page 2 1. Overview of Growth Request … The acquisition and fit out of the Broad Street office is one of several temporary and interim …