Discrimination Law and Safeguarding in 2022: Reserve funding

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A decision made on 17 June 2022

Decision Reference: MD-TR-2022-431		Public
Subject: Reserve funding for Discrimination Law and Safeguarding in 2022
Report Title: Reserve funding for Discrimination Law and Safeguarding in 2022		Public
Decision(s): The Minister approved the allocation of up to £162,569 in 2022 from the Reserve for Centrally Held Items – Capital Smoothing Reserve - to the Discrimination Law and Safeguarding heads of expenditure.
Reason for Decision(s): Article 15(3) of the Public Finances (Jersey) Law 2019 states that the approval by the States of a Government Plan authorises the Minister to direct how an approved appropriation for a reserve head of expenditure in the plan may be spent (including on another head of expenditure) in the first financial year covered by the plan. The current Policy for Allocations from the Reserve (published as R.76/2022) sets the requirement for all allocations from the Reserve for Centrally Held Items to be reviewed by the Investment Appraisal Team who provide the Treasurer of the States with sufficient information to allow him to reach a decision to recommend the funding. This allocation has been reviewed by the Investment Appraisal Team and the Treasurer has recommended that the funding is approved, as detailed.
Resource Implications: The Reserve for Centrally Held Items – Capital Smoothing Reserve - to decrease by up to £162,569 and the Discrimination Law and Safeguarding heads of expenditure (FA0GP20002 and FA0GP21002) to increase by up to £124,892 and £37,677 respectively. This decision does not change the total amount of expenditure approved by the States in the Government Plan 2022-25.
Action Required: The Minister’s Private Secretary to advise the Head of Finance Business Partnering of Children, Young People, Education and Skills that this decision is approved
Signature:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):