Budget Transfer: Social Security Department to Treasury and Resources Department

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A decision made on 28 June 2010 to approve a budget transfer from the Social Security Department to the Treasury and Resources Department

Decision Reference: MD-S-2010-0033
Decision Summary Title:	Budget transfer from Social Security to Treasury and Resources		Date of Decision Summary:	28 June 2010
Decision Summary Author:	Finance Director, SSD		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget transfer from Social Security to Treasury and Resources		Date of Written Report:	28 June 2010
Written Report Author:	Finance Manager, SSD		Written Report : Public or Exempt?	Public
Subject: Budget transfer from Social Security to Treasury and Resources.
Decision(s): The Minister approved the transfer of £500,000 from the Social Security Department to the Treasury and Resources Department to fund additional restructuring expenditure in the Treasury to improve capabilities and to generate additional tax revenues. Part of this expenditure will be recurring and will be covered in 2011 within the £6 million restructuring provision included in the Annual Business Plan.
Reason(s) for Decision: Under Article 15 of the Public Finances (Jersey) Law 2005 all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister – (a) be used for the purposes of another head of expenditure.
Resource Implications: There is no overall increase to States Spending as a direct result of this decision.
Action required: Transfer to be actioned by Director of Finance, SSD.
Signature:		Position: Deputy I J Gorst, Minister for Social Security
Date Signed:		Date of Decision: