Budget and post/s transfer: International Cultural Centre from Cabinet Office to Employment, Social Security and Housing

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A decision made 11 April 2025:

Decision Reference: MD-TR-2025-265		Public
Subject: Transfer of International Cultural Centre from Cabinet Office to CLS (now ESSH)
Report Title: Transfer of International Cultural Centre from Cabinet Office to CLS (now ESSH)		Exempt (Article 35)
Decision(s): The Minister approved the transfer of £220,000 and associated FTE from the Cabinet Office Head of Expenditure to the Customer and Local Services (CLS) (now Employment, Social Security and Housing (ESSH)) Head of Expenditure to recognise that operational responsibility for the International Cultural Centre has moved to ESSH following the service redesign towards support and engagement.
Reason for Decision(s): 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 / budget. 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. The Chief Minister, the Assistant Chief Minister with responsibility for the ICC and the Minister for Social Security 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 CLS Head of Expenditure to increase by £220,000 and the Cabinet Office Head of Expenditure to decrease by an identical amount. The CLS associated Full Time Equivalency (FTE) to increase and the Cabinet Office associated FTE to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States in the Budget 2025-2028 and the transfer will be reflected in the next Budget 2026-2029 cash limits.
Action Required: The Minister’s Private Secretary to advise the Cabinet Office and Employment, Social Security and Housing and 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:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):