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Review: Proposed Budget 2027-2030 - Health and Social Security Scrutiny Panel

Committee/Panel: Health and Social Security Panel
Launch Date: 13 October 2026 Close Date: 3 December 2026
Review Status: Gathering evidence Submissions Deadline: 20 November 2026

About

The Proposed Budget 2027-2030 [P.73/2026] was lodged on 29th September 2026 and its Financial Annex [R.159/2026] presented on 2nd October 2026. The States' debate on the Proposition is scheduled for 8th December 2026.

The Public Finances (Jersey) Law 2019 requires the Council of Ministers to prepare a Budget (government plan) each financial year and lodge it in sufficient time for the States Assembly to debate and approve it before the start of the next financial year.

The Proposed Budget, the Common Strategic Policy 2026-2030 [P.75/2026] (still to be agreed) and Departments’ Business Plans aim to link the Council of Ministers’ high-level priorities with their delivery.

The Common Strategic Policy is scheduled to be debated by the States Assembly on 10th November 2026 and proposes eleven strategic priorities for delivery over the next four years. The Proposed Budget states that the priorities are aligned with the long-term themes of the Future Jersey Report and ten Island Outcomes arising from it.

The eleven proposed strategic priorities are:

  1. Take targeted action to ease cost-of-living pressures 
  2. Secure Jersey’s competitive edge in the financial and related professional services sector, including responding to the effects of AI on our economy 
  3. Secure Jersey’s competitive edge for the local economy 
  4. Reduce regulation and red tape, including in the planning system 
  5. Increase the provision of lifelong learning 
  6. Provide more homes and upgrade core infrastructure that Islanders rely on 
  7. Improve community safety and Island resilience 
  8. Continue to improve our health services 
  9. Improve the public realm, community spaces and sports facilities across the whole Island 
  10. Revise the Carbon Neutral Roadmap to deliver a practical and affordable transition to net zero by 2050 
  11. Deliver a leaner and less complex public sector with lower running costs. 

The Proposed Budget explains the financial context in which Ministerial priorities will be delivered and also outlines the financial approvals that Ministers are proposing to ensure that taxpayers’ money is focused on delivering both their priorities and existing services, whilst ensuring the ongoing sustainability of Government and States’ finances.

Key Issues for Panel Consideration when Reviewing the Budget
• The impact of the Budget proposals on departmental budgets and staffing levels.
• Whether the Budget aligns with the objectives of the CSP to deliver on the priorities and aligns with  Departments’ Business/Delivery Plans. 
• Whether the Revenue Expenditure Growth and Projects are appropriate and deliverable within the timeframes specified.
• Whether the resources allocated to Revenue Expenditure Growth and Projects are sufficient and demonstrate the best use of public funds. 

States Funds Relevant to the Remit of the Panel
The main Funds under the Panel’s remit which the Budget 2027-30 is seeking approval for are:
• Health Insurance Fund
• Long Term Care Fund
• Social Security Fund
• Social Security Reserve Fund
• Other Special Funds (as relevant).

 

Terms of reference

1. To review components of the Proposed Budget 2027-2030 Proposition [P.73/2026] (with 
a focus on 2027) as relevant to the remit of the Health and Social Security Panel to 
determine the following:
a) The impact of the Budget proposals on departmental budgets, savings and
staffing levels.
b) Whether the revenue expenditure growth, capital and other projects are 
appropriate and likely to have a positive impact on Islanders.
c) How the proposed revenue expenditure growth, capital and other projects align 
with the Common Strategic Policy to deliver on the priorities, and in line with 
Departments’ plans for delivery.
d) Whether the resources allocated to revenue expenditure growth and capital and 
other projects are sufficient, ensure value for money and demonstrate the best 
use of public funds.
2. To assess the impact of the Budget proposals on the States Funds relevant to the Health 
and Social Security Panel including the Health Insurance Fund, Long-Term Care Fund, 
Social Security Fund and Social Security (Reserve) Fund.