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Budget transfer of ICT strategy funding

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.

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A decision made (12.02.07) to approve the budget transfer of ICT strategy funding from Revenue to Capital.

Subject:

Budget transfer of ICT strategy funding from Revenue to Capital

Decision Reference:

MD-ESC-2007-0009

Exempt clause(s):

n/a

Type of Report (oral or written):

Written

Person Giving Report (if oral):

n/a

Telephone or e-mail Meeting?

n/a

Report

File ref:

ESC/Governance/Ministerial Government/Ministerial Reports/2007/rpt – 20070119 ICT revenue – Capital Transfers

Written Report – Title:

2006 Revenue to Capital Budget Transfer – ICT funding

Written report – Author:

J. Littlewood, Head of Finance.

Decision(s):

To approve the transfer from the Education, Sport and Culture Department’s revenue budget the sum of £515,000 to ESC’s capital head of expenditure relating to the ICT strategy phase II.

Reason(s) for decision:

No permanent mechanism is yet in place to fund phase II of the ICT strategy and the ESC Department has been able to identify a source of funds from within its revenue budgets to provide some of the required funding for the strategy. These funds need to be transferred to the Department’s ICT Capital budget.

Financial Direction 3.6 requires that the Minister make application to the Minister for Treasury and Resources for permission to transfer budgets between revenue and capital heads of expenditure.

This proposal has no additional financial or manpower implications on the States.

 

Action required:

  1. To transfer the revenue budgets identified in the report to vote C3314 – ICT Strategy phase II.

Signature:

Date of Decision:

 

 

 

 

 

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