Budget transfer from Central Contingency to Community and Constitutional Affairs Department: Baby Steps Universal Antenatal Programme

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A decision made 11 April 2017:

Ministerial decision reference : MD-HA-2017-0029
Decision summary title: Contingency Funding Request – Investment in initiatives that support vulnerable children (Baby Steps Universal antenatal programme)
Decision summary author	Director, Social Policy: Community and Constitutional Affairs Department	Is the decision summary public or exempt?		Public
Report title: Contingency Funding Request – Investment in initiatives that support vulnerable children (Baby Steps Universal antenatal programme)
Report author or name of person giving report	Director, Social Policy: Community and Constitutional Affairs Department	Is the report public or exempt?		Public
Decision and reason for the decision The Minister for Home Affairs requested the Minister for Treasury and Resources to approve a budget transfer of up to up to £70,000 in 2017, up to £140,000 in 2018 and up to £212,500 in 2019 from Central Contingency to the Community and Constitutional Affairs Department’s revenue head of expenditure to support delivery of the Baby Steps universal antenatal programme. The MTFP2, as adopted by the States Assembly, included the allocation of £1.65million per year from central contingencies for initiatives that support vulnerable children (£4,950,000 in total over the period from 2017 to 2019). On 9 November 2016, the Council of Ministers collectively agreed nine projects to be allocated a proportion of those contingencies monies (totalling up to £2,260,650 over the period from 2017 to 2019). In addition, the Council of Ministers also collectively agreed to delegate to the Chief Minister the decision to request the Treasury and Resources Minister to fund other initiatives that support vulnerable children from the remaining contingency allocation. In accordance with the Council of Ministers decision the Chief Minister, having consulted with the Children and Adults Policy Group members, has therefore requested that the Minister for Treasury and Resources approves the non-recurring budget transfers, as detailed above, to the Community and Constitutional Affairs Department. Further to the Chief Minister’s decision, the Home Affairs Minister is requesting that the Minister for Treasury and Resources approves the non-recurring budget transfers to up to £70,000 in 2017, up to £140,000 in 2018 and up to £212,500 in 2019 from Central Contingency to the Community and Constitutional Affairs Department’s revenue head of expenditure to support delivery of the Baby Steps universal antenatal programme. Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year
Resource implications NIL
Action required The Finance Director, Community and Constitutional Affairs to advise the head of Decision Support, Treasury and Resources, that the request has been approved.
Signature			Position

Date signed			Effective date of the decision