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Budget Transfer: Jersey Harbours Trading Fund

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A decision made on 16 November 2010 regarding a budget transfer from Jersey Harbours Trading Fund

Decision Reference:  MD-E-2010-0185 

Decision Summary Title:

DS – Jersey Harbours – Capital Budget Variation  (XY1001)

Date of Decision Summary:

5 November 2010

Decision Summary Author:

Technical Services Manager

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

WR – Capital Budget Variation (XY1001)

Date of Written Report:

5  November 2010

Written Report Author:

Technical Services Manager

Written Report :

Public or Exempt?

Exempt 3.2.1 (a) (xi)

Subject

2010 Budget Transfer from Jersey Harbours Trading Fund to fund anticipated expense in excess of original budget re St Aubins Remedial (XY1001).

Decision(s):

The Assistant Minister to approve the transfer for £382,000 from the Jersey Harbours Trading Fund to Jersey Harbours capital budget (XY1001).

Reason(s) for Decision:  

To complete all St Aubins Pier and Breakwater remedial works.

 

Resource Implications:

Transfer of £382,000 from Jersey Harbours Trading Fund to St Aubin Remedial budget (XY1001).

Action required:

For the Finance Director to seek the Treasurer of the States approval for the transfer. Once approval is obtained, the Finance Director to action budget transfers.

Signature:

 

 

Position:

Assistant Minister – Economic Development

Date Signed:

 

Date of Decision:

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