Budget Transfer: Economic Developmment, Tourism, Sport and Culture: Economic and Productivity Growth Drawdown Provision within Central Contingencies

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A decision made 15 December 2017:

-Decision Reference: MD-TR-2017-0154
Decision Summary Title:	EPGDP funding allocation for the Department for Economic Development, Tourism, Sport and Culture		Date of Decision Summary:	13th December 2017
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	EPGDP funding allocation for the Department for Economic Development, Tourism, Sport and Culture		Date of Written Report:	13th December 2017
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: A non-recurring allocation of up to £125,000 in 2017 and up to £125,000 in 2018 to the Department for Economic Development, Tourism, Sport and Culture revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies.
Decision(s): The Minister approved a non-recurring allocation of up to £125,000 in 2017 and up to £125,000 in 2018 to the Department for Economic Development, Tourism, Sport and Culture revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies.
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. The Council of Ministers agreed to recommend this request to the Minister for Treasury and Resources at its meeting of 7th September 2016. A total of £3.679 million was requested for this purpose for a number of departments. A decision, MD-E-2017-0035, was signed by the Minister for Economic Development, Tourism, Sport and Culture on 03 October 2017
Resource Implications: The Department for Economic Development, Tourism, Sport and Culture revenue head of expenditure will increase by up to £125,000 in 2017 and up to £125,000 in 2018. The EPGDP within Central Contingences to decrease by the same amounts. The £250,000 in total is proposed to be drawn down as £125,000 in 2017 and £125,000 in 2018 but the amount for each year may be varied without exceeding the total amount for the two years. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan.
Action required: Head of Decision Support to advise the Finance Manager – Corporate Group once this decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: