Transfer to the Property Holdings Department from the Housing Department, £114,400 being Housing's share of the 2006 maintenance savings which had previously been charged to Property Holdings.

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A decision made (04/06/2007) regarding: Transfer to the Property Holdings Department from the Housing Department, £114,400 being Housing's share of the 2006 maintenance savings which had previously been charged to Property Holdings.

Subject:	To transfer to the Property Holdings Department from the Housing Department, £114,400, being Housing’s share of the 2006 maintenance savings which had previously been charged to Property Holdings
Decision Reference:	MD-H-2007-0030	Exempt clause(s):		Not exempt
Type of Report: (oral or written)	Written	Person Giving Report (if oral):		N/A
Telephone or e-mail Meeting?	N/A	Report File ref:
Written Report – Title	Budget transfer for Housing Maintenance Savings	Written report - author		Claire Moscrop – Finance Director
Decision(s): The Minister agreed to a budget transfer in perpetuity from the Housing Department to the Property Holdings Department of £114,400, this being the Housing Department’s agreed share of the total States maintenance savings.
Reason(s) for decision Property Holdings Department is required to make cumulative maintenance savings of £900,000 for 2006 to 2007 based on transfers to them of the total States maintenance budgets of £15.7 million (at 2005 rates). The 2006 portion of the saving was £400,000, and this sum included an agreed element of £114,400 in respect of the Housing Department’s social housing maintenance budget. As the Housing Maintenance function for social housing is not being transferred to the Property Holdings Department, a base budget adjustment is required to align the savings targets with maintenance budgets.
Resource implications Financial: A reduction of £114,400 in the 2007 Housing Department Maintenance budget Manpower: NIL Property: NIL ICT: NIL Law Drafting: NIL
Action required: Finance Director is to make the Transfer
Signature: (Minister/ Assistant Minister)			Date of Decision: