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Budget transfer from Central Planning Vote to Education, Sport and Culture (ESC) to fund a public consultation on possible sites for Les Quennevais School replacement

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 28 August 2015:

Decision Reference: MD-ESC-2015-0014

Decision Summary Title:

Central Planning Vote to Education, Sport and Culture to fund a public consultation on possible sites for a replacement school at Les Quennevais

Date of Decision Summary:

21st August 2015

Decision Summary Author:

Assistant Director, Policy and Strategy

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Oral

Person Giving

Oral Report:

Assistant Director, Policy and Strategy

Written Report

Title:

n/a

Date of Written Report:

 

Written Report Author:

n/a

Written Report :

Public or Exempt?

Public

Subject: 

Central Planning Vote (CPV) allocation to Education, Sport and Culture (ESC) to fund a public consultation on possible sites for a replacement school at Les Quennevais

Decision(s): 

The Minister for ESC requested that the Minister for Treasury and Resources approve a budget transfer of £25,000 in 2015 from the Central Planning Vote to ESC to fund a public consultation on possible sites for a replacement school at Les Quennevais.  

Reason(s) for Decision:  

Funds are required to enable the public consultation to proceed, and these will be used to pay for the costs of publications, room hire etc

Resource Implications:  

The Les Quennevais School capital project is in the States forward capital programme, and this is subject to approval by the States of the Medium Term Financial Plan 2016-2019. The funding of £25,000 is needed in the short term, prior to States consideration of the Medium Term Financial Plan, to enable arrangements to be made for the public consultation to proceed during the autumn of 2015.

 

As a result of this decision, the ESC capital head of expenditure will increase by £25,000 in 2015, with the Central Planning Vote decreasing by an identical amount. This decision does not change the total amount of expenditure that would be approved by the States for the Les Quennevais capital project, and upon approval by the States Assembly of the capital project the amount received will be transferred back to the CPV from the Les Quennevais Head of Expenditure from JPH. If, however, the States should decide not to approve the capital project, then it would be the responsibility of ESC to repay the CPV from alternative sources of funding,

Action required:  

The Finance Director to seek approval from the Minister for Treasury and Resources and then to action the budget transfer.  

Signature:

Position: Deputy Rod Bryans

Minister for Education, Sport and Culture

Date Signed:  

 

Date of Decision:  

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