Medium Term Financial Plans

Medium Term Financial Plan Addition 2017 to 2019

The Medium Term Financial Plan Addition 2017 to 2019 (as amended):

was lodged on 30 June 2016 and debated 27-30 September 2016
three amendments were agreed and these and other changes are summarised in the Addendum
supports the priorities agreed in the States of Jersey Strategic Plan 2015 to 2018
approved detailed department spending for 2017 to 2019
includes revised financial forecasts for 2016 to 2019
includes the Council of Ministers proposals to balance budgets by 2019

The Medium Term Financial Plan Addition 2017 to 2019 is the second part of a two part process to approve States Income and Expenditure for the period 2016 to 2019. The MTFP 2016 to 2019 was the first part of the process and was approved 5 to 8 October 2015.

Addendum to Medium Term Financial Plan Addition for 2017 to 2019 on States Assembly website (size 815kb)

Medium Term Financial Plan Addition for 2017 to 2019 (as adopted as amended) on States Assembly website (size 5.34mb)

Addendums

Four addendums to the Draft Medium Term Financial Plan Addition 2017 to 2019 have been produced to provide additional information to support the debate and understanding of the package of the proposals.

Addendum to Medium Term Financial Plan Addition 2017 - 2019 (Annex to the MTFP Addition) (as adopted as amended) on States Assembly website (size 4.12mb)

Second addendum to Draft MTFP Addition 2017 to 2019: distributional analysis of MTFP proposals

Third addendum to Draft MTFP Addition 2017 to 2019: IFG income tax forecast note (May 2016)

Draft Medium Term Financial Plan Addition for 2017 to 2019: Interim Update on States Income Forecast

Current Medium Term Financial Plan 2016 to 2019

The current Medium Term Financial Plan 2016 to 2019 'part 1' (as amended):

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 spending for 2016

The MTFP 'part 1' was debated on 5 to 8 October 2015.

Medium Term Financial Plan 2016 to 2019 (as adopted as amended) on States Assembly website (size 1.5mb)

Annex to Medium Term Financial Plan 2016 to 2019 (as adopted as amended) on States Assembly website (size 2mb)

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)

Medium Term Financial Plan 2013 to 2015

The Medium Term Financial Plan 2013 to 2015 supported the 2012 States Strategic Plan which outlined the Council of Ministers' priorities, and set out the main aims of each States department and the money allocated to achieve them.

Medium Term Financial Plan 2013 to 2015 (as amended)