Comprehensive Spending Review: Transfer of £135,000 of restructing provision to Transport and Technical Services

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A decision made 15 April 2011:

Decision Reference: MD-T-2011-0036
Decision Summary Title :	Comprehensive Spending Review (CSR) – Transfer of £135,000 of Restructuring Provision to Transport & Technical Services		Date of Decision Summary:	11 April 2011
Decision Summary Author:	Director of Finance		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Invest to Save Bids in 2011 to Achieve Comprehensive Spending Review Targets		Date of Written Report:	11 April 2011
Written Report Author:	Director of Finance		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Exempt 3.2.1(a)(xii)
Subject: Comprehensive Spending Review (CSR) – Transfer of £135,000 of restructuring provision to Transport & Technical Services
Decision(s): The Minister requests a budget transfer from the Treasury and Resources Restructuring Provision to Transport & Technical Services of £135,000 under Article 15(1)(a) of the Public Finances (Jersey) Law 2005
Reason(s) for Decision: The States recognised the need to invest funds to achieve savings as significant as £65 million over three years when it approved a Restructuring Provision of £6 million in 2011 and earmarked £10 million in each of the following two years. This current request seeks a transfer of £135,000 to enable specific projects within the CSR programme, as set out in the attached report, to deliver changes that will yield £74,000 savings per annum.
Resource Implications: The Treasury and Resources revenue head of expenditure to decrease by £135,000 and the Transport & Technical Services Department 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 2011.
Action required: Ministerial Decision to be requested from the Minister for Treasury and Resources to agree the budget transfer.
Signature:		Position:
Date Signed:		Date of Decision (If different from Date Signed):