Transfers between Heads of Expenditure: 2023

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A decision made 3 October 2023:

Decision Reference: MD-TR-2023-646		Public
Subject: Transfers between Heads of Expenditure in 2023
Report Title: Transfers between Heads of Expenditure in 2023		Public
Decision(s): The Minister decides to approve between various Heads of Expenditure in 2023 as detailed in the written report.
Reason for Decision(s): Article 18(1)(a) of the Public Finances (Jersey) Law 2019, states that a specified amount appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the Government Plan. Article 18(4) of the Public Finances (Jersey) Law 2019, states that the Minister shall give the States Assembly at least 4 weeks’ notice before an amount is transferred under paragraph (1)(a). Article 18(5) of the Public Finances (Jersey) Law 2019, states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. The Ministers have been consulted and approved the transfers.
Resource Implications: The General Reserve Head of Expenditure will increase by £1,390,240, with the Sewage Treatment Works head of expenditure decreasing by up to £967,236 in 2023, and the MS foundation head of expenditure decreasing by up to £423,004 in 2023. The Electronic Document Management Solution head of expenditure will reduce by up to £700,000 in 2023 and the Cabinet Office head of expenditure will increase by up to £700,000 in 2023. The ITS Release 3 & 4 head of expenditure will decrease by up to £1,900,000 and the Integrated Technology Solution Release 1 & 2 head of expenditure will increase by up to £1,900,000 in 2023. This decision does not change the total amount of expenditure approved by the States in the Government Plan 2023-26.
Action Required: The Minister’s Private Secretary to advise the Specialist – Special Project Assurance and the Heads of Finance Business Partnering for associated Heads of Expenditure that this decision is approved.
Signature:	Signed By: Minister for Treasury and Resources
Date Signed: 03 October 2023	Date of Decision (If different from Date Signed):