Funding of Additional Students at Highlands College: Transfer of funds to Education Sport and Culture

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A decision made on 3 December 2012:

Decision Reference:MD-S-2012-0103
Decision Summary Title:	Budget transfer from the Social Security Department to Education, Sport and Culture to fund Highlands students		Date of Decision Summary:	15 November 2012
Decision Summary Author:	Director of Finance & Governance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget transfer from the Social Security Department to Education, Sport and Culture to fund Highlands students		Date of Written Report:	15 November 2012
Written Report Author:	Director of Finance & Governance		Written Report : Public or Exempt?	Public
Subject: A 2012 non-recurring budget transfer of £456,516 from the Social Security Department to Education, Sport and Culture revenue head of expenditure to fund additional students at Highlands College from September to December 2012.
Decision(s): The Minister requested the transfer of £456,516 from the Social Security Department to Education, Sport and Culture to fund additional students at Highlands College from September to December 2012.
Reason(s) for Decision: ESC have received funding for 150 additional places at Highlands College from the Fiscal Stimulus programme but this ceases at the end of August 2012 leaving a shortfall of funding from September 2012 until December 2012 amounting to £280,000. In addition, an extra 95 students have enrolled at Highlands from September 2012 which will result in an additional cost of £176,516. The SSD carry forward in 2012 includes funds under the Back to Work initiative to meet the cost of operating Highlands between September and December 2012. Based on the current estimated pupil numbers at Highlands from September 2012 the shortfall is expected to total £456,516 which is the sum requested by ESC as a budget transfer from SSD. ESC have a growth bid in the Medium Term Financial Plan to cover these additional students from 2013.
Resource Implications: There is no overall increase to States spending as a direct result of this decision.
Action required: Copy of signed decision to be submitted to the Treasury Department.
Signature:		Position: Minister for Social Security
Date Signed:		Date of Decision: