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L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Budget transfer from Central Contingency: Redundancy Provision

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 21 December 2015:

Decision reference: MD-ESC-2016-0002

Decision Summary Title:

Allocation of Central Contingencies – Redundancy Provision to the Education, Sport and Culture Department to fund the Voluntary Release Scheme in 2015.

Date of Decision Summary:

21st December 2015

Decision Summary Author:

Finance Manager

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Allocation of Central Contingencies – Redundancy Provision to the Education, Sport and Culture Department to fund the Voluntary Release Scheme in 2015.

Date of Written Report:

21st December 2015

Written Report Author:

Finance Manager

Written Report :

Public or Exempt?

Public

Subject:

Central Contingency funding allocation to the Education, Sport and Culture Department to fund the Voluntary Release Scheme in 2015.

Decision(s):

The Minister agreed the amount and requests that the Minister for Treasury and Resources approves a non-recurring budget transfer of £835,310 in 2015 from Central Contingency – Redundancy Provision to the Education, Sport and Culture Department revenue head of expenditure to fund the Voluntary Release Scheme.

Reason(s) for Decision:

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 to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

 

On 16th and 17th April 2015, the Council of Ministers agreed to the request to approve non-recurring funding in 2015 totalling £5,100,000 from the Central Contingency – Redundancy Provision to various departments for the funding of the Voluntary Release Scheme.

 

This request is to fund the Voluntary Release Scheme in 2015 in line with the allocation of funding approved by the States Assembly in P.72/2015 Medium Term Financial Plan 2016 – 2019 (as amended).

Resource Implications:

The Education, Sport and Culture Department revenue head of expenditure to increase by a total of £835,310 in 2015 and the Central Contingency – Redundancy Provision funding to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the current MTFP 2013 to 2015.

 

Action required:

The Minister for the Education, Sport and Culture Department to seek approval from the Minister for Treasury and Resources in accordance with Financial Direction 4.3 – Contingency Allocations to heads of expenditure, for the above described budget transfer.

Signature:

 

 

Position: Deputy Rod Bryans

Minister for Education, Sport and Culture        

 

 

Date Signed:

 

Date of Decision:

 

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