Budget transfer from Health and Social Services to Social Security for Older Adult Nursing Domiciliary Care Clients who have transitioned into the Long Term Care Scheme

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A decision made 25 November 2016:

Decision Reference: MD-HSS-2016-0063
Decision Summary Title:	Transfer of budget from H&SS to SSD as contribution to the Long Term Care Fund for Older Adult Nursing Domiciliary Care Clients		Date of Decision Summary:	31st October 2016
Decision Summary Author:	Assistant Director of Finance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	Transfer of budget from H&SS to SSD as contribution to the Long Term Care Fund for Older Adult Nursing Domiciliary Care Clients		Date of Written Report:	31st October 2016
Written Report Author:	Assistant Director of Finance		Written Report : Public or Exempt?	Public
Subject: Transfer of £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019 from Health and Social Services to Social Security. This represents the revenue expenditure allocated in the above respective years for Older Adult Nursing Domiciliary Care Clients who have now transitioned into the Long Term Care Scheme.
Officer recommendation: The Minister is recommended to approve the transfer of £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019 from H&SS to Social Security.
Decision(s): The Minister approved the transfers detailed above from H&SS to Social Security, being the revenue expenditure allocated in the years 2016 to 2019 for Older Adult Nursing Domiciliary Care Clients who have now transitioned into the Long Term Care Scheme.
Reason(s) for Decision: Article 18(1)(c) of the Public Finances (Jersey) 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. Delegation 1.2 delegates authority for non-contentious transfers between heads of expenditure of up to £1,000,000 to the Treasurer of the States.
Resource Implications: The H&SS revenue head of expenditure to decrease by £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019 and the Social Security revenue head of expenditure to increase by identical amounts. This permanent transfer will be reflected in the next MTFP 2020-2023.
Action required: Assistant Director of Finance H&SS to request the approval of the Minister for Treasury and Resources for the transfer.
Signature:		Position: Minister for Health and Social Services
Date Signed:		Date of Decision: