Budget transfer from Social Security to Treasury and Resources to fund restructuring and additional 4 full time equivalent posts

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A decision made 1 July 2010 regarding: Budget transfer from Social Security to Treasury and Resources to fund restructuring and additional 4 full time equivalent posts.

Decision Reference: MD-TR-2010-0104
Decision Summary Title:	Budget transfer from Social Security to Treasury and Resources		Date of Decision Summary:	28 June 2010
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget transfer from Social Security to Treasury and Resources		Date of Written Report:	28 June 2010
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: Budget transfer from Social Security to Treasury and Resources and additional 4 FTEs.
Decision(s): The Minister approved: a) The transfer of £500,000 from the Social Security Department to fund additional restructuring expenditure in the Treasury to improve capabilities and to generate additional tax revenues b) An Additional 4 FTEs for the Taxes Office to recruit additional officers for investigation and collection activities. Part of this expenditure will be recurring and will be covered in 2011 within the £6 million restructuring provision included in the Annual Business Plan.
Reason(s) for Decision: Under Article 15 of the Public Finances (Jersey) Law 2005 all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister – (a) be used for the purposes of another head of expenditure. Standing Order 21 and P.67/1999 – Regulation of Public Sector Employees charges the Minister for Treasury and Resources to regulate the number of persons that may be employed by the States of Jersey.
Resource Implications: There is no overall increase to States Spending as a direct result of this decision in 2010. There will be an increase of four FTE within the Taxes Office.
Action required: Transfers to be actioned by Head of Financial Planning, Head of Decision Support to inform Human Resources of the manpower approval.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: