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Budget transfer from harbours trading fund to capital - Elizabeth East Pier scour damage works

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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 22 June 2010 regarding: Budget transfer from harbours trading fund to capital - Elizabeth East Pier scour damage works.

Decision Reference:  MD-TR-2010-00091

Decision Summary Title:

Harbours – Increase in 2010 Capital Budget

Date of Decision Summary:

9 June 2010

Decision Summary Author:

Director, Financial Performance

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Harbours – Increase in 2010 Capital Budget to Rectify Pier Scour Damage

Date of Written Report:

9 June 2010

Written Report Author:

Finance Manager, Decision Support

Written Report :

Public or Exempt?

Public

Subject:

Increase in 2010 capital budget

Decision(s):

The Minister approved £300,000 transfer from the Harbours’ Trading Fund to Harbours’ capital budget for expenditure in respect of the Elizabeth East Pier scour damage works.

Reason(s) for Decision:  Financial Direction 3.1, Financial Administration of Trading Operations, states that money standing to the credit of the trading fund may be used with the approval from the Minister for Treasury and Resources, for a purpose other than one approved as part of an annual business plan if expenditure for the purpose is necessary or expedient to advance the business of the trading operation.

Resource Implications: The Trading Fund will be reduced by £300,000 to a balance of £5,057,466 and the capital budget increased by £300,000 (6.6 percent) to £4,857.000.  Harbours will incur an additional £300,000 of expenditure in 2010.

Action required: Finance Manager, Decision Support to inform the Finance and Business Resource Director, Harbours, that the increase in capital budget has been approved and for the Head of Financial Planning to transfer the budget.

Signature: 
 
 

Position: Senator  P F C Ozouf, Minister for Treasury and Resources 

               

Date Signed: 

Date of Decision:

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