Pay Award: Firefighters: Funding from Central Contingency

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A decision made 18 November 2013:

Decision reference: MD-TR-2013-0100
Decision Summary Title:	Central Contingency Funding for Firefighters’ Pay Award		Date of Decision Summary:	14 November 2013
Decision Summary Author:	Head of Financial Planning		Decision Summary: Public or Exempt?		Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:		N/A
Written Report Title:	Central Contingency Funding for Firefighters’ Pay Award		Date of Written Report:		14 November 2013
Written Report Author:	Assistant Accountant, Financial Planning		Written Report : Public or Exempt?		Public
Subject: Contingency funding allocation from Central Contingency (Pay Provision) to the Home Affairs Department (HA) for costs associated with the Firefighters’ Pay Award.
Decision(s): The Minister approved a recurring budget transfer of £83,300 per annum from the Central Contingency (Pay Provision) to the HA revenue head of expenditure to fund the 2013 to 2015 Firefighters’ Pay Award.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources (T&R) 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.
Resource Implications: Central Contingency (Pay Provision) to decrease by £83,300 in 2013, 2014 and 2015 and the HA revenue head of expenditure to increase by an identical amount in the corresponding years. This decision does not change the total amount of expenditure approved by the States for 2013 to 2015. In order to fund this, a non-recurring budget transfer of £83,300 is required in 2013 from Central Contingency (One-off) to Central Contingency (Pay Provision) where there is earmarked provision in addition to the Pay Provision for 2013 which is now exhausted. The equivalent adjustments will be made for 2014 and 2015 to Departmental expenditure limits. The recurring transfer will be reflected in the next Medium Term Financial Plan 2016 to 2019.
Action required: Business Manager to inform the Head of Financial Planning, the Financial Performance Reporting Manager and the Director of Finance, HA that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: