Budget Transfers between Social Security Department and Housing Department following the Introduction of Income Support

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A decision made (31.10.2008) to approve budget transfers between the Social Security Department and Housing Department following the introduction of Income Support

Decision Reference: MD-S-2008-0070
Decision Summary Title :	DS – Changes Required Following the Introduction of Income Support		Date of Decision Summary:	20 October 2008
Decision Summary Author:	Richard Lang – Finance Director		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	n/a
Written Report Title :	Changes Required Following the Introduction of Income Support		Date of Written Report:	15 October 2008
Written Report Author:	Richard Lang – Finance Director		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: To agree budget transfers between the Social Security Department and Housing Department following the introduction of Income Support.
Decision(s): The Minister approved the following: 1. The budget transfer in perpetuity of £320k from Social Security to Housing effective from 2008. 2. The one-off transfer from Social Security to Housing of £1,862,464.30 of costs relating to the Rent Abatement and Rent Rebate Schemes.
Reason(s) for Decision: To ensure the cash limits of Social Security and Housing are accurate following the introduction of Income Support. It was noted that the £320k was included as part of the 2009 States of Jersey Business Plan for both Departments.
Resource Implications: Financial: Social Security Cash Limit to decrease by £320k in perpetuity noting that this has been adjusted in the Department’s Business Plan for 2009. Manpower: Nil Property: Nil ICT: Nil Law Drafting: Nil
Action required: Finance Directors of both Departments to implement the transfers and communicate the decision to the Treasury and Resources Department.
Signature:		Position:
Date Signed:		Date of Decision (If different from Date Signed):