Amendment 1

To delete proposition 20 and replace with the following proposition:

“20.To approve Committee Net Expenditure for 2026 totalling £650.55m as set out in the following table:

Service Area

2026 Revenue Cash Limit (£’000s)

Corporate Services 89,649

Economic Development 12,740

Education, Sport & Culture 97,893

Employment & Social Security 88,717

Environment & Infrastructure 16,451

Health & Social Care 252,705

Home Affairs 43,118

Housing 8,466

Policy & Resources 16,725

Scrutiny Management Committee 626

States’ Assembly & Constitution Committee 85

Development & Planning 1,343

Overseas Aid & Development 5,026

States’ Trading Supervisory 1,660

Royal Court 2,732

Law Officers 7,784

Pooled Budgets 1,009

Budget Reserve including GWP initiatives 6,320

Savings to be Delivered (2,500)

Total Committee Net Expenditure 650,549