Budget transfer to Chief Minister's Department from Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies

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A decision made 19 August 2016:

Ministerial decision reference MD-C-2016-0100
Decision summary title EPGDP Funding Request.
Decision summary author	Finance Manager - Corporate Group	Is the decision summary public or exempt?		Public
Report title EPGDP Funding Request.
Report author or name of person giving report	Finance Manager - Corporate Group	Is the report public or exempt?		Public
Decision and reason for the decision The Chief Minister accepted a budget transfer of up to £177,166 in 2016, up to £177,050 in 2017 and up to £77,050 in 2018 to the Chief Minister’s Department revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies. Following review and recommendation by the EPGDP Officer Group, on Tuesday 26 July the Economic Policy Political Oversight Group recommended that the Treasury Minister should approve funding from the EPGDP for proposals CMD 01 – Additional Funding for Data Protection and CMD 02 - Digital Jersey hub. 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.
Resource implications The CMD revenue head of expenditure will increase by up to £177,166 in 2016, up to £177,050 in 2017 and up to £77,050 in 2018 and Central Contingences will decrease by the same amounts. This decision does not change the total amount of expenditure approved by the States for 2016, 2017 and 2018 in the Medium Term Financial Plan.
Action required Research and Policy Officer to advise Finance Manager – Corporate Group that this decision has been approved.
Signature			Position Senator A K F Green M.B.E. Deputy Chief Minister

Date signed			Effective date of the decision