Pay Award 2013: 1% Non-Consolidated and 1% Consolidated: Contingency Funding: Transfer

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A decision made 23 January 2013:

Decision Reference: MD-S-2013-0008
Decision Summary Title:	Contingency Funding for 2013 1% Non Consolidated Pay Award and 1% Consolidated Pay Award		Date of Decision Summary:	21st January 2013
Decision Summary Author:	Director of Finance & Governance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Contingency Funding to Departments for the 1% Consolidated and 1% Non Consolidated Pay Award for 2013		Date of Written Report:	21st January 2013
Written Report Author:	Director of Finance & Governance		Written Report : Public or Exempt?	N/A
Subject: Pay award 2013 - Transfer of contingency funding .
Decision(s): The Minister accepted a budget transfer for non-recurring contingency funding totalling £100,695 from the Central Contingency (Pay Provision) for costs associated with the 1% Non Consolidated Pay Award and 1% Consolidated Pay Award for 2013.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorized to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. The SEB have offered a 1% non-consolidated pay award and 1% Consolidated Pay Award for 2013 for which contingency funding is held in the States of Jersey Central Contingency (Pay Provision). In order to make the payments associated with this award it is necessary to have the budget transferred to the Social Security Department’s head of expenditure.
Resource Implications: The Social Security Department’s revenue head of expenditure will increase in total by £100,695. This decision does not change the total amount of expenditure approved by the States for 2013.
Action required: Director of Finance & Governance to liaise with Treasury and Resources Department to effect the necessary budget transfer.
Signature:		Position: Senator F Le Gresley, Social Security Minister
Date Signed:		Date of Decision: