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Social Security Department: Increase of 4 FTE Posts for Administration of Long Term Care Fund

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.

An accurate record of “Ministerial Decisions” is vital to effective governance, including:

  • 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

Ministers are individually accountable to the States Assembly, including for the actions of the departments and agencies which discharge their responsibilities.

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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 13 March 2014:

Decision Reference: MD-S-2014-0027

Decision Summary Title:

Social Security Department: Increase in Manpower for the Administration of the Long Term Care Fund

Date of Decision Summary:

12th March 2014

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:

Social Security Department: Increase in Manpower for the Administration of the Long Term Care Fund

Date of Written Report:

12th March 2014

Written Report Author:

Finance Manager

Written Report :

Public or Exempt?

Public

Subject:

The Social Security Department (SSD) has requested an increase of 4 Full Time Equivalent Posts (FTE) resulting on an increase of 4 in head count, to the Department’s established manpower, in order to achieve the Department’s objectives in line with the Medium Term Financial Plan (MTFP) and States Proposition P.99/2013 on the Long Term Care (LTC) Fund and to enable the Department to administer the Fund.

Decision(s):

The Minister for Social Security approved the submission of a request to the Minister for Treasury and Resources for an increase of 4 FTE resulting on an increase of 4 in head count, to the Department’s established manpower from 1st April2014 bringing the total FTE to 242.5 in line with States Proposition P.99/2013 on the LTC Fund, approved by the States on 11th December 2013.

Reason(s) for Decision:

To comply with P.67/1999 (Regulation of Public Sector Employment), this decision will enable the Minister for Treasury and Resources, who is charged to regulate the number of persons employed by the States, to approve the requested increase.

This increase of 4 FTE will enable SSD to administer the LTC fund in accordance with the States Assembly approval of Proposition 99/2013.

Resource Implications:

The approval of this request by the Minister for T&R will permanently increase the SSD established manpower by 4 FTE, resulting on an increase of 4 in head count. As a result the Department’s FTE and head count will increase from 238.5 to 242.5. The Chief Officer of SSD will ensure that associated costs with the additional FTEs will be met by the LTC Fund.

Action required:

SSD Minister to request the approval of the Minister for Treasury and Resources for this increase in FTE.

Signature:

 

Position:

 

Date Signed:

Date of Decision:

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