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MTFP Addition - Health and Social Security Panel

Start date: 08/07/2016

Status: Comments published

What is the review about?

The Panel is undertaking a review of the MTFP Addition in respect of the Departments that fall within its remit. The MTFP Addition will detail all departmental expenditure for the years 2017, 2018 and 2019.​

Terms of reference

For each Department within its remit, the Panel will examine:

  1. The efficacy/appropriateness of proposed savings to be delivered during the period 2017-2019
  2. Any material changes or risks to service delivery
  3. How proposed spending will be funded
  4. Relevant impact assessments undertaken by Departments to substantiate proposed savings/funding
  5. The macro position to see if the fundamental assumptions regarding the whole model have changed since originally lodged in the MTFP 2016 – 2019
  6. Line by line analysis of expenditure for 2017 – 2019 and note any fundamental changes and components

Publications

Lead officer(s)

Kellie BoydensTelephone: 01534 441075   Email:k.boydens@gov.je