​​​​The Annual Business Plan 2012 proposes the expenditure limits for 2012 and indicative spending limits for 2013 and 2014.

This is the 6th Annual Business Plan under the Public Finances (Jersey) Law 2005 and proposes the continuation of the Council of Ministers’ three part plan to return to balanced budgets by 2013 –

• the next step in the £65 million CSR savings
• economic growth
• a flexible tax strategy

Contents

1a  Foreword from the Chief Minister
1b  Financial Foreword from the Minister for Treasury and Resources
2  Executive Summary
3  Strategic and Financial Planning
4  Economic Outlook and Financial Forecast 2011 to 2014
5  Revenue Expenditure Allocations 2012
6  Comprehensive Spending Review Update
7  States Expenditure Targets 2013 to 2014
8  Developing Long-Term Resource Initiatives
9  Capital Programme 2012 to 2014
10  Property Plan 2012
11  Legislation Programme 2012
12  Review of Fiscal Stimulus Programme