Budget transfer from Central Contingency: Redundancy Provision

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A decision made 19 January 2016:

Decision reference: MD-E-2016-0002
Decision Summary Title:	Allocation of Central Contingencies – Redundancy Provision to the Economic Development, Tourism, Sport & Culture Department to fund the Voluntary Release Scheme in 2015.		Date of Decision Summary:	13 January 2016
Decision Summary Author:	Senior Management Accountant		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Allocation of Central Contingencies – Redundancy Provision to the Economic Development, Tourism, Sport & Culture Department to fund the Voluntary Release Scheme in 2015.		Date of Written Report:	13 January 2016
Written Report Author:	Senior Management Accountant		Written Report : Public or Exempt?	Public
Subject: Central Contingency funding allocation to the Economic Development, Tourism, Sport & Culture Department to fund the Voluntary Release Scheme in 2015.
Decision(s): The Minister agreed the amount and requested that the Minister for Treasury and Resources approves a non-recurring budget transfer of £159,149.00 in 2015 from Central Contingency – Redundancy Provision to the Economic Development, Tourism, Sport & Culture Department revenue head of expenditure to fund the Voluntary Release Scheme.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. On 16th and 17th April 2015, the Council of Ministers agreed to the request to approve non-recurring funding in 2015 totalling £5,100,000 from the Central Contingency – Redundancy Provision to various departments for the funding of the Voluntary Release Scheme. This request is to fund the Voluntary Release Scheme in 2015 in line with the allocation of funding approved by the States Assembly in P.72/2015 Medium Term Financial Plan 2016 – 2019 (as amended).
Resource Implications: Economic Development, Tourism, Sport & Culture Department revenue head of expenditure to increase by a total of £159,149.00 in 2015 and the Central Contingency – Redundancy Provision funding to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the current MTFP 2013 to 2015.
Action required: Senior Management Accountant to inform the Head of Decision Support that this decision has been approved.
Signature: Senator L J Farnham		Position: Minister for Economic Development, Tourism, Sport & Culture
Date Signed:		Date of Decision: