Budget transfer from Central Contingency: Redundancy Provision

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A decision made 25 January 2016:

Decision reference: MD-TR-2016-0010
Decision Summary Title:	Allocation of Central Contingencies – Redundancy Provision to the Treasury and Resources Department to fund the Voluntary Release Scheme in 2015.		Date of Decision Summary:	19th January 2016
Decision Summary Author:	Head of Financial Performance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Allocation of Central Contingencies – Redundancy Provision to the Treasury and Resources Department to fund the Voluntary Release Scheme in 2015.		Date of Written Report:	19th January 2016
Written Report Author:	Head of Financial Performance		Written Report : Public or Exempt?	Public
Subject: Central Contingency funding allocation to the Treasury and Resources Department to fund the Voluntary Release Scheme in 2015.
Decision(s): The Minister approved a non-recurring budget transfer of £501,392.96 in 2015 from Central Contingency – Redundancy Provision to the Treasury and Resources Department revenue head of expenditure to fund the Voluntary Release Scheme.
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 16th and 17th April 2015, the Council of Ministers agreed to the request to approve non-recurring funding in 2015 totalling £5,100,000 from the Central Contingency – Redundancy Provision to various departments for the funding of the Voluntary Release Scheme. MD-TR-2015-0141, Allocation of Central Contingencies – Redundancy Provision to Departments to fund the Voluntary Release Scheme in 2015, approved the non-recurring budget transfer of £4,666,119 in 2015 from Central Contingency – Redundancy Provision to various departments’ revenue heads of expenditure, as outlined in the attached report, to fund the Voluntary Release Scheme. This decision confirms the amount to be allocated to the Treasury and Resources Department to fund Voluntary Releases.
Resource Implications: The Treasury and Resources Department revenue head of expenditure to increase by a total of £501,392.96 in 2015 and the Central Contingency – Redundancy Provision funding to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the MTFP 2013 to 2015.
Action required: The Head of Financial Performance to forward a signed copy of the Ministerial Decision to the FACT team to action.
Signature:		Position: Senator A J H Maclean Minister for Treasury and Resources
Date Signed:		Date of Decision: