Budget transfer from Economic and Productivity Growth Drawdown Provision within Central Contingencies to Chief Minister's Department: Brexit Funding

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A decision made 13 September 2016:

Ministerial decision reference MD-C-2016-0101
Decision summary title EPGDP funding allocation ER01 - Brexit
Decision summary author	Carol Nicholas, Finance Manager - Corporate Group	Is the decision summary public or exempt?		Public
Report title EPGDP funding allocation ER01 - Brexit
Report author or name of person giving report	Carol Nicholas, 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 £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 to the Chief Minister’s Department revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision within Central Contingencies. 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 Chief Minister’s Department revenue head of expenditure to increase by 5.0 FTE and up to £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 and the Economic and Productivity Growth Drawdown Provision within Central Contingencies to decrease by the same amount. This decision does not change the total amount of expenditure approved by the States 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 I J Gorst Chief Minister

Date signed			Effective date of the decision