Central Contingency funding for 2015 and 2016 Doctors' Pay Award

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A decision made 6 May 2016:

Decision reference: MD-HSS-2016-0034
Decision Summary Title:	Central Contingency Funding for 2015 and 2016 Doctors’ Pay Award		Date of Decision Summary:	21 April 2016
Decision Summary Author:	Assistant Director of Finance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Central Contingency Funding for 2016 Doctors’ Pay Award		Date of Written Report:	21 April 2016
Written Report Author:	Assistant Director of Finance		Written Report : Public or Exempt?	Exempt FOI Article 34
Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Health and Social Services Department (H&SS) for costs associated with the Doctors’ Pay Award for 2015 and 2016.
Decision(s): The Minister requested that the Minster for Treasury & Resources approves the following transfers from the Central Contingency (Pay Provision) to the Health and Social Services Department: i> a one-off budget transfer of £696,000 in 2016 to fund the pay award for consultants and middle grade doctors reflecting the decision to make the award by the States Employment Board ii> a recurrent budget transfer of £696,000 to fund the pay award recurrently, to be effected in the MTFP 2017 – 2019 departmental cash limit.
Reason(s) for Decision: 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. The Council of Ministers approved this transfer on 4th May 2016.
Resource Implications: Health and Social Services Department revenue head of expenditure to increase by a total of £696,000 in 2016 and every subsequent year and the Central Contingency (Pay Provision) to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the MTFP 2016 - 2019.
Action required: Assistant Director of Finance to forward a copy of the signed MD to the Decision Support Officer, Treasury for action.
Signature:		Position: Minister for Health and Social Services
Date Signed:		Date of Decision: