Annual Business Plan 2010 (P.117/2009): 19th Amendment.

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A decision made (21/09/2009) regarding: Annual Business Plan 2010 (P.117/2009): 19th Amendment.

Decision Reference: MD-C-2009-0072
Decision Summary Title :	Annual Business Plan 2010 (P.117/2009): 19th Amendment		Date of Decision Summary:	18/0909
Decision Summary Author:	Policy and Research Officer		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Annual Business Plan 2010 (P.117/2009): 19th Amendment		Date of Written Report:	17/09/09
Written Report Author:	Strategic Planning Manager		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: Chief Minister’s 19th Amendment to the Annual Business Plan 2010 (P.117/2009)
Decision(s): Further to the meeting of the Council of Ministers held on the 17th September 2009, the Chief Minister agreed to lodge the following amendment to the Annual Business Plan 2010 (P.117/2009): 1 PAGE 3, PARAGRAPH (b) – After the words “withdrawn from the consolidated fund in 2010”, insert the words – “except that the net revenue expenditure of the Health and Social Services Department shall be increased by £1,100,000 ” 2 PAGE 3, PARAGRAPH (f) – After the words “Summary Table C, page 96, for the period 2011 to 2014”,insert the words – “except that total indicative net revenue expenditure of the Health and Social Services Department shall be increased by £1,127,500 in 2011 and by £1,155,700 in 2012 and by a similar sum (increased in accordance with the appropriate non-staff inflation figure) for 2013 and 2014.”.
Reason(s) for Decision: This Amendment has been lodged by the Chief Minister less than 14 days before the start of the debate in accordance with the provisions of Article 11 (5) of the Public Finances (Jersey) Law 2005. Paragraphs (4) and (5) of Article 11 are in the following terms – A draft annual business plan is not capable of being amended during a debate in the States on the draft except in accordance with an amendment lodged at least 14 days before the start of the debate. Paragraph (4) does not apply to an amendment moved by the Chief Minister if the States agree that the amendment may be debated forthwith or at a time approved by the States. In accordance with the provisions of paragraph (5) the Chief Minister will seek the agreement of the States to debate this Amendment during the debate on the Annual Business Plan 2010. The rationale for lodging this Amendment is laid out in the attached report.
Resource Implications: Nil
Action required: Nineteenth Amendment to the Annual Business Plan 2010 to be lodged au Greffe for debate by the States Assembly.
Signature:		Position: Senator Terry Le Sueur Chief Minister
Date Signed:		Date of Decision (If different from Date Signed):