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Budget transfer from Restructuring Provision to Community and Constitutional Affairs: Implementation of Criminal Procedure (Jersey) Law 201- and Criminal Justice Information and Communication Technology Streamlining

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.

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A decision made 29 June 2017:

Decision Reference: MD-HA-2017-0051

Decision Summary Title:

Budget Transfer from the Restructuring Provision

Date of Decision Summary:

13 June 2017

Decision Summary Author:

 

Finance Director,

Community and Constitutional Affairs

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 the Restructuring Provision – Implementation of the Criminal Procedure (Jersey) Law 201- and Criminal Justice Information and Communication Technology streamlining

Date of Written Report:

12 June 2017

Written Report Author:

Finance Director,

Community and Constitutional Affairs

Written Report :

Public or Exempt?

 

Public

Subject:

Non recurring budget transfer of up to £175,800 in 2017 and up to £245,800 per year in 2018 and 2019 from the Restructuring Provision to the Community and Constitutional Affairs revenue head of expenditure to fund the implementation of the Criminal Procedure (Jersey) Law 201- and Criminal Justice Information and Communication Technology streamlining.

Decision(s):

The Minister requested the approval of the Minister for Treasury and Resources for a non-recurring budget transfer of up to £175,800 in 2017 and up to £245,800 per year in 2018 and 2019 from the Restructuring Provision to the Community and Constitutional Affairs revenue head of expenditure.

Reason(s) for Decision:

  • The Council of Ministers approved the Community and Constitutional Affairs application to Restructuring Provision on 26 April 2017.
  • 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 of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

Resource Implications:

The CCA revenue head of expenditure to increase by up to £667,400 during 2017 to 2019, with the proposal to draw down up to £175,800 in 2017 and up to £245,800 in 2018 and 2019, nevertheless, the amount in each year may be varied without exceeding the total amount for the three years.  The restructuring Provision revenue head of expenditure to decrease by an identical amount.

This decision does not change the total amount of expenditure approved by the States for 2017-2019 in the Medium Term Financial Plan.

Action required:

The Finance Director, Community and Constitutional Affairs, to seek the necessary approvals. 

Signature:

 

 

Position:

Minister for Home Affairs

 

Date Signed:

 

 

 

Date of Decision (If different from Date Signed):

 

 

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