Budget transfer from Health and Social Services to Central Contingency

Information about the publication of Ministerial Decisions

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demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision
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A decision made 8 November 2017:

Decision Reference: MD-HSS-2017-0075
Decision Summary Title:	Transfer of Unspent Capital Monies to Central Contingency		Date of Decision Summary:	2nd November 2017
Decision Summary Author:	Planning Accountant		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Transfer of Unspent Capital Monies to Central Contingency		Date of Written Report:	2nd November 2017
Written Report Author:	Head of Financial Performance		Written Report : Public or Exempt?	Public
Subject: A non recurring budget transfer of £9,594 from the Capital Heads of expenditure listed below to Central Contingency.
Decision(s): The Minister approved a non-recurring transfer of £9,594 from the Capital Heads of Expenditure listed above.
Reason(s) for Decision: Article 18(1A) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be transferred from the head of expenditure to contingency expenditure, within or after the end of the relevant financial year. Article 18(2)(c) of the Public Finances (Jersey) Law 2005 states that a transfer described in paragraph (1A) must also be approved by the Minister responsible to the States for the administration of the relevant States funded body.
Resource Implications: This decision will result in the listed Capital Heads of Expenditure decreasing by £9,594 and Central Contingencies increasing by £9,594. This decision does not change the total amount of expenditure approved by the States for 2017 in the Medium Term Financial Plan.
Action required: The Director of Finance to notify the Treasury and Resources Business Support team once this decision has been approved..
Signature:		Position: Minister for Health & Social Services
Date Signed:		Date of Decision (If different from Date Signed):