Historical Child Abuse Committee of Inquiry: Central Contingency Funding

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A decision made 10 February 2015:

Ministerial decision reference MD-C-2015-0010
Decision summary title Central Contingency funding request for Committee of Inquiry into Historical Child Abuse Departmental Costs
Decision summary author	Finance Manager, Corporate Group	Is the decision summary public or exempt?		Public
Report title
Report author or name of person giving report		Is the report public or exempt?		Public
Decision and reason for the decision The Chief Minister requested a transfer of £1,543,932.83 in 2014 from Central Contingencies being the total allocation approved by the Council of Ministers to fund the estimated costs to be incurred and administered by the Chief Ministers Department associated with the Committee of Inquiry into Historical Child Abuse. In addition the Chief Minister agreed to transfer from the above approved allocated funding the amounts of £72,334.33 and £262,927.09 to the Law Officers’ and Home Affairs Departments respectively in respect of additional costs incurred, above forecasted estimates, due to the administrative processes of the Inquiry and the scale of the material being prepared for disclosure.
Resource implications Central Contingency will decrease by £1,543,932.83 in 2014 and the Chief Ministers revenue head of expenditure will increase by a net amount of £1,208,671.41 and the Law Officers and Home Affairs Departments will increase by £72,334.33 and £262,927.09 respectively. 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 Research and Project Officer to notify the Finance Manager – Corporate Group that the decision has been approved.
Signature			Position Senator I J Gorst Chief Minister

Date signed			Effective date of the decision

Quality Assurance

Signature

Position

Paul Bradbury

Director – Corporate Policy

Chief Ministers Office