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Budget and Forecast details regarding the repair and improvement of roads, tracks and … The base budget of £15,000, for general access track maintenance, has been fully spent …
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The Supplementary Note to the 2014 Budget, included in R149/2013, was also provided to States members separately at the time of the Budget debate, on 3 December 2014 …
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HCS Management Staffing – budget by year 2019 – 2023 … Excludes Covid-19 Head of Expenditure (Includes Jersey Care Model
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AWPU (Original Budget …
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Capital expenditure 94 Addendum and Budget Statement 2015 Addendum to Draft Budget 2015 Addendum to Draft Budget 2015Page 3 Addendum to the 2015 Draft Budget At …
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as set out in summary Table A of the Budget Statement, with the sum to be raised through … as set out in Appendix D of the Budget Statement and to agree that the Strategic Reserve …
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A breakdown of special needs budgets by primary school …
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On behalf of Children, Young People … Net budget (£) (i.e. budget allocation including DSG … Gross budget(£) (i.e. budget allocation plus any additional income generated or expected …
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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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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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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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The RES review has enabled focus on policy delivery and budget requirements; specifically … - 1. Budget – the …
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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 …