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Budget transfer relating to information technology projects

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

  • 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

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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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 28 May 2010 regarding: Budget transfer relating to information technology projects.

Decision Reference: MD-C-2010-0045

Decision Summary Title :

Budget Transfer – CMD ISD

Date of Decision Summary:

17th May 2010

Decision Summary Author:

Anne Homer

Finance Director

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title :

ISD projects budget Transfer

Date of Written Report:

12th May 2010

Written Report Author:

Anne Homer

Finance Director

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Subject: 

Budget Transfer – CMD ISD

Decision(s):

The Chief Minister and Treasury & Resources Minister agreed the transfer of £1,281,500 from the Chief Ministers IS/IT Capital Vote to projects budgets in 2010 on a non-recurring basis.

Reason(s) for Decision: 

To comply with the requirements of Financial Direction 3.6 and transfer the requisite budgets between heads of expenditure, namely the IS/IT capital vote and individual project budgets. The projects are in relation to the extension of the data centre and purchase of an electricity generator at Cyril Le Marquand House, and the replacement/refreshment of corporate network, server and desktop equipment.

Resource Implications: Nil – transfer of project budgets between capital heads of expenditure.

Action required: Treasury and Resources Finance Director to action budget transfers.

Signature:

Position: 

Date Signed:

Date of Decision:

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