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Budget Transfers: Health and Community Services to Strategic Policy, Planning and Performance and Children, Young People, Education and Skills for Reducing Preventable Diseases programme

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.

An accurate record of “Ministerial Decisions” is vital to effective governance, including:

  • 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

  • providing a record of decisions and actions that will be available for examination by States Members, and Panels and Committees of the States Assembly; the public, organisations, and the media; and as a historical record and point of reference for the conduct of public affairs

Ministers are individually accountable to the States Assembly, including for the actions of the departments and agencies which discharge their responsibilities.

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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 on 30 April 2021

Decision Reference:  MD-TR-2021-0051

Decision Summary Title:

Transfer of Reducing Preventable Disease budget from Health and Community Services (HCS) to Strategic Policy, Planning and Performance (SPPP) and Children Young People Education and Skills (CYPES)

Date of Decision Summary:

28th April 2021

Decision Summary Author:

Finance Business Partner - SPPP

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Transfer of Reducing Preventable Disease budget from Health and Community Services (HCS) to Strategic Policy, Planning and Performance (SPPP) and Children Young People Education and Skills (CYPES)

Date of Written Report:

25th March 2021

Written Report Author:

Finance Business Partner - SPPP

Written Report:

Public or Exempt?

Public

Subject: Budget transfer from HCS to SPPP and CYPES for appropriate oversight of related Preventable Diseases programme funding.

Decision(s): The Minister approved the recurring budget transfer from the HCS head of expenditure to the SPPP and CYPES heads of expenditure to situate project resources in the appropriate departments for governance and management purposes.

 

The transfers in 2021 will be £470,000 (and one FTE) from HCS to SPPP and £179,000 from HCS to CYPES.

Reason(s) for Decision: 

Article 18(1)(a) of the Public Finances (Jersey) Law 2019 states that a specified amount appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the government plan.

Article 18(4) of the Public Finances (Jersey) Law 2019 states that the Minister shall give the States Assembly at least 4 weeks’ notice before an amount is transferred under paragraph (1)(a). 

Article 18(5) of the Public Finances (Jersey) Law 2019 states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. Both Ministers have been consulted.

 

To comply with P.67/1999 which charges the Minister for Treasury and Resources to regulate the number of persons that may be employed by the States.

Resource Implications:

The HCS head of expenditure will decrease while the SPPP and CYPES heads of expenditure will increase by the following amounts for the specified years:

 

HoE

Change

2021

£

2022

£

2023

£

2024

£

HCS

Decrease

649,000

2,043,000

2,259,000

2,259,000

SPPP

Increase

470,000

1,392,000

1,356,000

1,356,000

CYPES

Increase

179,000

651,000

903,000

903,000

 

This decision does not change the total amount of expenditure approved by the States in the Government Plan for 2021-24. Transfers from 2022 onwards will be reflected in the Government Plan 2022-2025.

Action required: The Head of Financial Governance to advise the HCS, SPPP and CYPES Finance Business Partners that this decision is approved.

 

In accordance with Article 18(4) the Greffier of the States is requested to arrange for the attached report to be presented to the States at least 4 weeks before the transfers are concluded. After the expiry of 4 weeks following presentation to the States the transfer may be concluded.

Signature:

Position:

Deputy Susie Pinel

Minister for Treasury and Resources      

Date Signed:

 

Date of Decision:

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