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Passports - use of additional income for 2010

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A decision made 10 December 2010 regarding: Passports - use of additional income for 2010.

Decision Reference:  MD-TR-2010-0175

Decision Summary Title:

Home Affairs – Use of Additional Passport Income

Date of Decision Summary:

22nd November 2010

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Home Affairs – Use of Additional Passport Income

Date of Written Report:

22nd November 2010

Written Report Author:

Decision Support Officer

Written Report :

Public or Exempt?

Exempt 3.2.1 (a) (x)

Subject: The use of additional passport income in 2010 by the Home Affairs department and the transfer of funds into the Biometric Passports head of expenditure.

Decision(s): The Minister for Treasury and Resources approved that additional passport income in 2010 of £100,000 could be retained by the Home Affairs department and transferred from their revenue budget into the Biometric Passports capital head of expenditure.

Reason(s) for Decision: Article 14(6) of the Public Finances (Jersey) Law 2005 states that:

‘If during a financial year the Minister is satisfied that the income of a States funded body for the year is likely to exceed the amount mentioned in Article 12(2)(b) [the Annual Business Plan estimate], as approved by the States by virtue of Article 13, the Minister may authorize the body to withdraw from the consolidated fund during that year an amount not exceeding the likely excess of income.’

Resource Implications: The Home Affairs revenue income will increase over and above that stated in the 2010 Annual Business Plan by £100,000 and this will be transferred into the Biometric Passports capital head of expenditure.

Action required: Head of Decision Support to inform the Finance Director of Home Affairs that this decision has been approved.

Signature:

 

 

 

 

Position: Senator P F C Ozouf, Minister for Treasury and Resources

 

 

Date Signed:

Date of Decision:

 

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