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Budget transfers: Project Underspends

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

An accurate record of “Ministerial Decisions” is vital to effective governance, including:

  • 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

  • providing a record of decisions and actions that will be available for examination by States Members, and Panels and Committees of the States Assembly; the public, organisations, and the media; and as a historical record and point of reference for the conduct of public affairs

Ministers are individually accountable to the States Assembly, including for the actions of the departments and agencies which discharge their responsibilities.

The Freedom of Information Law (Jersey) Law 2011 is used as a guide when determining what information is be published. While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.

A decision made 11 May 2011:

Decision Reference:           MD-H-2011-0055 

Decision Summary Title :

DS – Le Marais Low Rise Phase 2 and The Cedars Budget Transfers

 

Date of Decision Summary:

4th May 2011

Decision Summary Author:

 

Finance Director

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 :

Le Marais Low Rise Phase 2 and The Cedars Budget Transfers

Date of Written Report:

4th May 2011

Written Report Author:

Senior Management Accountant

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Subject:

 

To agree the transfer of unspent budget from Le Marais Low Rise Phase 2 and The Cedars Capital Projects to the Housing Rolling Vote.

 

Decision(s):

The Minister approved the transfer of £35,591.92 and £96,759.98 from Le Marais Low Rise Phase 2 and The Cedars projects respectively to the Housing Rolling Vote.

Reason(s) for Decision:

The capital projects are now complete and the unspent budget should be released to fund other Housing Department capital projects.

Resource Implications:

Financial:  £132,351.90 available for future Housing Department capital projects

 

Action required:

Finance Director to request the Treasurer of The States to approve the transfer.  Subject to the Treasurer’s approval, Finance Director to complete the transfer.

 

Signature:

 

 

Position:

MINISTER

 

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

 

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