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Budget Transfer: Economic Development to Education, Sport and Culture: Trackers Apprenticeship Programme

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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  • 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

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A decision made 25 October 2013:

Decision Reference: MD-E-2013-0098

Decision Summary Title:

Budget transfer from the Economic Development Department to Education, Sport and Culture for the Trackers Apprenticeship Programme

Date of Decision Summary:

23rd October 2013

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:

Budget transfer from the Economic Development Department to Education, Sport and Culture for the Trackers Apprenticeship Programme

Date of Written Report:

23rd October 2013

Written Report Author:

Senior Management Accountant

Written Report :

Public or Exempt?

Public

Subject:

Budget transfer from Economic Development Department (EDD) to Education, Sport and Culture (ESC) in order to supplement growth bids allocated in the Medium Term Financial Plan 2013 to 2015 (MTFP) for the Trackers Apprenticeship Programme.

Decision(s):

The Minister approved a budget transfer from EDD revenue head of expenditure to the ESC revenue head of expenditure of £120,000 in 2014 and up to £120,000 in 2015 for the Trackers Apprenticeship Programme.

Reason(s) for Decision:

The Trackers Apprenticeship Programme was initially funded through growth bids in the MTFP of £380,000 per annum for the years 2013 to 2015 to provide vocational learning support for 120 young people regardless of their employment status in four key areas: technical knowledge, workplace competence, business understanding and literacy and numeracy.

Additional funds of £120,000 per annum are required for 2014 and 2015 to ensure ESC is well placed to meet the vision of the 2012 Strategic Plan by strengthening vocational training and apprenticeship opportunities whilst equipping young people with skills for work and long term careers.

Resource Implications:

The EDD revenue head of expenditure will decrease by £120,000 in 2014 and 2015 and the ESC revenue head of expenditure will increase by an identical amount in 2014 and 2015.

The growth bids once submitted by ESC for the continued funding of this programme beyond 2015 will be considered in the next MTFP period 2016 to 2019.

Action required:

The EDD Minister to seek the approval of the Minister for Treasury and Resources in accordance with Financial Direction 3.6 – Variations to heads of expenditure (Treasurer’s Delegation), for the above described budget transfer.

Signature:

 

Senator AJH Maclean

Position:

Minister for Economic Development

 

Date Signed

25th October 2013

 

Date of Decision:

25th October 2013

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