11 High Level Summary – 2011 Balance Sheet The States has a healthy Balance Sheet 2010 £m 2011 £m Tangible Fixed Assets2,7692,922 Financial Assets1,1831,250 Net Current Assets/(Liabilities)21(21) Long Term Liabilities(411)(414) Net Assets3,5623,737
13 MTFP Proposals 2013 to 2015 Allocation of 2013-15 Long Term Capital Plan Forecast Amounts per Departments Long Term Capital Plan Forecast 2013-2015 £278.8m Rounding Applied
14 MTFP Proposals Managing the Balance Sheet as well as Balancing the Budget Investment Strategy Pensions Policy Pre 1987 debt, early repayment Optimising shareholder returns Policy on Reserves and Provisions
15 Next Steps – Update 20 th July - MTFP Public Presentations 23 rd July - Lodging MTFP 23 rd July 6 th November - Debate MTFP 20 th November - Budget Debate
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