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L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Covid-19 and 2021 Growth Allocations: Proposal to Repurpose

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A decision made on 28 January 2022

Decision Reference:  MD-TR-2022-0010

Decision Summary Title:

Proposal to repurpose 2021 growth and Covid-19 allocations

Date of Decision Summary:

26th January 2021

Decision Summary Author:

Specialist – Business Cases

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Proposal to repurpose 2021 growth and Covid-19 allocations

Date of Written Report:

26th January 2021

Written Report Author:

Specialist – Business Cases

Written Report :

Public or Exempt?

Public

Subject:

To enable the non-recurring repurposing of 2021 growth and Covid-19 allocated from General Reserves to manage the pressures in Children, Young People, Education and Skills (CYPES) and Covid-19 Response (CYPES pressures) experienced in 2021.

Decision(s):

The Minister decided to approve the repurposing of up to £1.9 million of 2021 growth within CYPES head of expenditure and repurposing of up to £177,608 Covid-19 pressures within the Covid-19 Response head of expenditure as described in the attached report.

 

Reason(s) for Decision: 

 

2021 has continued to be an extraordinary year with the coronavirus pandemic having a major financial impact on the Government of Jersey. Departments have continued to be agile and flexible in the way in which they deliver services and, where possible, halt, defer or reduce spending to support the financial challenge. That process has included delaying activity to deliver the efficiencies targets identified in the Government Plan but it has also halted or reduced the activity to deliver the growth included in the Government Plan.

 

To enable departments to use existing resources before calling on any additional funding to manage the financial pressures in 2021, the Minister for Treasury and Resources is approving the one-off repurposing of 2021 growth in 2021 and approving the one-off repurposing of the Covid pressures allocation to cover additional cost pressures for the Children’s Mental Health and Wellbeing and Schools Catchup programmes.

Resource Implications:

There are no additional resource implications arising from this decision.

Action required: The Head of Financial Governance to advise Heads of Finance Business Partnering for CYPES once approved.

Signature:

Position:

Deputy Susie Pinel

Minister for Treasury and Resources   

Date Signed:

Date of Decision:

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