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Prison redevelopment phase 2 - budget and expenditure transfer from Home Affairs to Property Holdings, and amalgamation of prison masterplan capital heads of expenditure

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.

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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 19 April 2010 regarding: Prison redevelopment phase 2 - budget and expenditure transfer from Home Affairs to Property Holdings, and amalgamation of prison masterplan capital heads of expenditure.

Decision Reference:  MD-TR-2009-0056

Decision Summary Title:

Transfer of Prison Redevelopment Phase 2 from Home Affairs to Jersey Property Holdings (JPH)

Date of Decision Summary:

06 April 2010

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

Home Affairs & Jersey Property Holdings – Transfer of Prison Redevelopment Phase 2 from Home Affairs to Jersey Property Holdings

Date of Written Report:

06 April 2010

Written Report Author:

Head of Decision Support

Written Report :

Public or Exempt?

Public

Subject: 

The transfer of Prison Redevelopment Phase 2 budget and expenditure from Home Affairs to Jersey Property Holdings and the amalgamation of Prison Masterplan capital Heads of Expenditure.

Decision(s):

The Minister agreed to:-

(i)     the budget transfer of £6,902,848 and expenditure of £7,166,553 from Home Affairs to JPH in respect of Phase 2 of the Prison redevelopment; and

(ii)     the amalgamation of the existing JPH Prison Masterplan capital Heads of Expenditure into a single capital Head of Expenditure.

Reason(s) for Decision:

Under Financial Direction 3.6 and the Public Finance (Jersey) Law 2005, the approval of the Minister for Treasury and Resources is required for any variations to heads of expenditure above £100,000.

Resource Implications:

There are no manpower or resource implications, States expenditure will not increase as a result of this Decision.

Action required:

Finance Manager, Decision Support to inform the Head of Financial Planning of the approval.

Signature:

Position:

Senator P F C Ozouf, Minister for Treasury and Resources 

Date Signed:

Date of Decision:

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