Budget and assets transfer relating to La Collette Fuel Farm

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A decision made 21 June 2010 regarding: Budget and assets transfer relating to La Collette Fuel Farm.

Decision Reference: MD-E-2010-0106
Decision Summary Title :	Transfer of La Collette Fuel Farm responsibilities.		Date of Decision Summary:	16th June 2010
Decision Summary Author:	Finance Director: Corporate Group		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/a
Written Report Title :	Transfer of La Collette Fuel Farm responsibilities from the Economic Development Department to Transport and Technical Services Departments.		Date of Written Report:	16th June 2010
Written Report Author:	Finance Director: Corporate Group		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)
Subject: To transfer revenue budgets from the Economic Development Department to the Treasury and Resources and Transport and Technical Services Department.
Decision(s): The Minister approved the following budget transfers: Revenue to Revenue Budget Transfers § The recurring transfer of £250,000 income budget from the Economic Development Department to Treasury and Resources – Jersey Property Holdings Department ; § The recurring transfer of £100,000 expenditure budget from the Economic Development Department to Transport and Technical Services Department; § The recurring transfer of the depreciation budget £78,820 in 2010. Revenue to Capital Budget Transfer § The non-recurring transfer of £255,000 sinking fund from the Economic Development Department to Transport & Technical Services. Transfer of Assets § The transfer of the fire pump assets from the Economic Development Department to Transport and Technical Services Department. These transfers are to take effect from the 1st January 2010.
Reason(s) for Decision: Under Financial Direction 3.6 “Variations of Heads of Expenditure”: · All transfers between revenue heads of expenditure above £100,000 require the approval of the Minister for Treasury and Resources.
Resource Implications: N/A.
Action required: The Acting Finance Director to notify the Treasurer of the States of the forthcoming transfer in accordance with Financial Direction 3.6 – Variations to Heads of Expenditure. The 2010 Transfers to be actioned by Acting Finance Director – Corporate Group and Head of Financial Planning. The 2011 transfer will be implemented as part of the 2011 Business Planning Process.
Signature:		Position:
Date Signed:		Date of Decision (If different from Date Signed):