Budget transfers from Central Contingency funding for 2015 pay provision for doctors and nurses

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A decision made 1 February 2016:

Decision Reference: MD-TR-2016-0012
Decision Summary Title:	Central Contingency Funding for 2015 Nurses’ and Doctors’ Pay Award		Date of Decision Summary:	27th January 2016
Decision Summary Author:	Head of Financial Planning		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	Central Contingency Funding for 2015 Nurses’ and Doctors’ Pay Award		Date of Written Report:	27th January 2016
Written Report Author:	Assistant Accountant, Financial Planning		Written Report : Public or Exempt?	Public
Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Health and Social Services Department (H&SS) for costs associated with the Nurses’ and Doctors’ Pay Award for 2015.
Decision(s): The Minister approved the following transfers from the Central Contingency (Pay Provision) to Health and Social Services Department (H&SS): A one-off budget transfer of £265,000 in 2015 to fund the nurses’ pay award: noting that a recurring allocation of £265,000 is already provided in the MTFP from 2016; A one-off budget transfer of £120,000 in 2015 to fund the 2015 Consultant and Middle Grade Doctors’ pay award for the period 1st April 2015 to 31 December 2015.
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. On 27th January 2016 the Council of Ministers considered this additional funding and having noted that the Central Contingency has a sufficient unallocated balance to provide the necessary funding of £385,000 in 2015, the Council approved the proposed allocation. The COM minute is attached together with the Health and Social Services Department Ministerial decision (MD-HSS-2016-0007).
Resource Implications: Central Contingency (Pay Provision) to decrease by £385,000 in 2015 and the H&SS revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2013 - 2015.
Action required: Head of Decision Support to inform the Financial Performance Reporting Manager and the Director of Finance, H&SS that this decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: