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Information and public services for the Island of Jersey

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

Medium Term Financial Plan: Department Annex 2018: Update for Education Department

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

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  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

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The Freedom of Information Law (Jersey) Law 2011 is used as a guide when determining what information is be published. While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.

A decision made 20 December 2017:

Decision Reference:  MD – ESC – 2017 - 0022

Decision Summary Title:

Submission of the Update to the MTFP Addition Department Annex for 2018

Date of Decision Summary:

4th Dec 2017

Decision Summary Author:

Finance Manager

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

Finance Manager

Written Report

Title:

Submission of the Update to the MTFP Addition Department Annex for 2018

Date of Written Report:

4th Dec 2017

Written Report Author:

Finance Manager

Written Report :

Public or Exempt?

Public

Subject:

Authorisation of the Update to the Medium Term Financial Plan Addition Department Annex for 2018 for the Education Department.

Decision(s):

The Minister authorised the submission of the Update to the Medium Term Financial Plan Addition Department Annex for 2018 for the Education Department.

Reason(s) for decision:  

The annual update to the MTFP Addition expenditure allocations and manpower budgets provide a revised position for all departments and an updated point of reference for the 2018 Financial Report and Accounts.  The Update to the MTFP Addition Department Annex for 2018 also incorporates the allocations to departments for the Central Growth Allocations agreed in the 2018 Budget, all within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015.as amended).

Resource Implications:

There are no financial or manpower implications as a result of this decision.  All of the changes in department expenditure allocations reported in the annual update remain within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015, as amended).

Action required:

The Treasurer of the States is requested to incorporate the attached submission of the Education Department in the Update to the MTFP Addition Department Annex for 2018 and notify the Department Finance Director when the completed document is presented to the States.  

Signature:

 

 

Position:

 

 

 

Date Signed:

 

Date of Decision:  

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