Budget transfer from Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies to Chief Minister's Department and Law Officers Department

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A decision made 14 September 2016:

Decision Reference: MD-TR-2016-0074
Decision Summary Title:	EPGDP funding allocation ER01 - Brexit		Date of Decision Summary:	13th September 2016
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	EPGDP funding allocation ER01 - Brexit		Date of Written Report:	13th September 2016
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: A non-recurring budget transfer of up to £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 to the Chief Minister’s Department revenue head of expenditure and up to £13,000 in 2016, up to £110,000 in 2017 and up to £110,000 in 2018 to the Law Officers’ Department revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies.
Decision(s): Further to the decision of the Council of Ministers on the 7th September 2016, the Minister approved a non-recurring budget transfer of up to £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 to the Chief Minister’s Department revenue head of expenditure and up to £13,000 in 2016, up to £110,000 in 2017 and up to £110,000 in 2018 to the Law Officers’ Department revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised 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 Council of Ministers agreed at their meeting of 7th September 2016 to recommend to the Minister for Treasury and Resources to allocate up to £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 to the Chief Minister’s Department revenue head of expenditure and up to £13,000 in 2016, up to £110,000 in 2017 and up to £110,000 in 2018 to the Law Officers’ Department revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies. A decision, MD-C-2016-0101 was signed by the Chief Minister on 13th September 2016. Confirmation has been received from the accounting officer of the Law Officers’ Department of acceptance of the transfer.
Resource Implications: The Chief Minister’s Department revenue head of expenditure will increase by non-recurring budget transfer of up to £135,000 in 2016, up to £724,000 in 2017 and up to £654,000 in 2018 and 5.0 FTE. The Law Officers’ Department revenue head of expenditure to increase by up to £13,000 in 2016, up to £110,000 in 2017 and up to £110,000 in 2018 and 1.0 FTE. The EPGDP within Central Contingences will decrease by the same amounts. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan.
Action required: Head of Decision Support to advise the Finance Officer – Corporate Group once this decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: