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Medium Term Financial Plan: Department Annex 2018: Update for Health and Social Services Department

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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 13 December 2017:

Decision Reference:  MD-HSS-2017-0080

Decision Summary Title:

Submission of the Update to the MTFP Addition Department Annex for 2018

Date of Decision Summary:

7th December 2017

Decision Summary Author:

Planning Accountant

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

Submission of the Update to the MTFP Addition Department Annex for 2018

Date of Written Report:

7th December 2017

Written Report Author:

Planning Accountant

Written Report :

Public or Exempt?

Public

Subject:

Authorisation of the Update to the Medium Term Financial Plan Addition Department Annex for 2018 for Health and Social Services.

Decision(s):

The Minister authorised the submission of the Update to the Medium Term Financial Plan Addition Department Annex for 2018 for Health and Social Services.

Reason(s) for decision:  

The annual update to the MTFP Addition expenditure allocations and manpower budgets provide a revised position for all departments and an updated point of reference for the 2018 Financial Report and Accounts.  The Update to the MTFP Addition Department Annex for 2018 also incorporates the allocations to departments for the Central Growth Allocations agreed in the 2018 Budget, all within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015 as amended).

Resource Implications:

There are no financial or manpower implications as a result of this decision.  All of the changes in department expenditure allocations reported in the annual update remain within the total States expenditure limits agreed in the MTFP 2016-2019 (P72/2015 as amended).

Action required:

The Treasurer of the States is requested to incorporate the attached submission of the Health and Social Services Department in the Update to the MTFP Addition Department Annex for 2018 and notify the Department’s Finance Director when the completed document is presented to the States.  

Signature:

 

 

Position:

Minister for Health and Social Services

 

Date Signed:

 

 

Date of Decision:  

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