Budget Transfer: Unspent Capital Budgets to Central Contingencies

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A decision made on 16 October 2017:

Decision Reference: MD-T-2017-0087
Decision Summary Title :	Transfer of Unspent Capital Budgets to Central Contingencies		Date of Decision Summary:	12 October 2017
Decision Summary Author:	Finance Manager		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer of Unspent Capital Budgets to Central Contingencies		Date of Written Report:	12 October 2017
Written Report Author:	Finance Manager		Written Report : Public or Exempt?	Public
Subject: A non-recurring budget transfer of £5,245,418 from the capital heads of expenditure listed below to Central Contingencies and £1,000,000 to be returned to the Consolidated Fund from the Limes Upgrade.
Decision(s): The Minister approved a non-recurring transfer of £5,245,418 from the capital heads of expenditure listed above to Central Contingencies and £1,000,000 to be returned to the Consolidated Fund from the Limes Upgrade capital project.
Reason(s) for Decision: Article 18(1A) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be transferred from the head of expenditure to contingency expenditure, within or after the end of the relevant financial year. Article 18(2)(c) of the Public Finances (Jersey) Law 2005 states that a transfer described in Article 18(1A) must also be approved by the Minister responsible to the States for the administration of the relevant States funded body.
Resource Implications: This decision will result in the listed capital heads of expenditure decreasing by £6,245,418 and Central Contingencies increasing by £5,245,418. This decision does not change the total amount of expenditure approved by the States for 2017 in the Medium Term Financial Plan.
Action required: The Department for Infrastructure Finance Manager to let Treasury and Resources Business Support team know that the decision has been signed.
Signature:		Position: Minister for Infrastructure
Date Signed:		Date of Decision (If different from Date Signed):