Budget Transfer: Unspent ICR project and CT scanner project

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A decision made on 25 May 2012:

Decision Reference: MD-HSS-2012-0017
Decision Summary Title :	Transfer of unspent ICR project and CT scanner capital project budget to minor capital equipment within HSSD		Date of Decision Summary:	22 May 2012
Decision Summary Author:	HSSD Director of Finance and Information		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title :	H&SS – Transfer between Capital Heads of Expenditure		Date of Written Report:	22 May 2012
Written Report Author:	Head of Financial Accounting and Control		Written Report : Public or Exempt?	Public
Subject: Transfer of capital budget.
Decision(s): The Minster approved the closure of Heads of Expenditure for the ICR Project and CT scanner replacement, and the transfer of the unspent balance of £110,515.46 to Minor Capital Equipment Head of Expenditure.
Reason(s) for decision: Article 15(1)(a) 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 used for the purposes of another head of expenditure. Section 5.1 of Financial Direction 3.6 also states that Departments wanting to transfer funds between heads of expenditure must obtain the approval of their Minister or of their accounting officer where a scheme of delegation exists.
Resource Implications: None, this represents the transfer of project specific unspent capital budget to minor equipment capital budget.
Action required: The Director of Finance to forward the signed Ministerial decision in support of the approved budget transfer TR-2012-DD027.
Signature:		Position: Minister for Health and Social Services
Date Signed:		Date of Decision (If different from Date Signed):