Transfer of Windfall Income from Wireless Telegraphy Licences to Chief Minister's Department

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A decision made 15 December 2017:

Decision Reference: MD-TR-2017-0151
Decision Summary Title:	Additional Ofcom income within the Financial Services, Digital, Innovation and Competition Division of the Chief Minister’s Department		Date of Decision Summary:	12th December 2017
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	Head of Decision Support		Date of Written Report:	12th December 2017
Written Report Author:	Additional Ofcom income within the Financial Services, Digital, Innovation and Competition Division of the Chief Minister’s Department		Written Report : Public or Exempt?	Public
Subject: Request for additional income of £412,638 in relation to wireless telegraphy licence fees in 2017 to be added to the Chief Minister’s Department Revenue Head of Expenditure.
Decision(s): The Minister approved the additional income of £412,638 in relation to wireless telegraphy licence fees in 2017 to be added to the Chief Minister’s Department Revenue Head of Expenditure in the Financial Services, Digital, Innovation and Competition Division (CPC400) in 2017.
Reason(s) for Decision: Article 19(1) of the Public Finances (Jersey) 2005 states that If, during a financial year, the Minister is satisfied that the income of a States funded body which has a revenue head of expenditure for the year is likely to exceed its estimated income taken into account in approving that head of expenditure (a) the Minister may authorize the body to withdraw from the consolidated fund during that year an amount not exceeding the likely excess of income; or (b) the Minister may, either within or after the end of the financial year, with the agreement of the person responsible for the States funded body, transfer all or part of the excess income to contingency expenditure. The funding will be subject to a carry forward request to support a financial services sector review through funding the project management and other resource requirements of the McKinsey implementation across the financial services and digital work streams.
Resource Implications: Use of additional income of £412,638 to be added to the Chief Minister’s Department Revenue Head of Expenditure in 2017.
Action required: Head of Decision Support to advise the Management Accountant - Corporate Group once this decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: