Budget transfer: Office of the Chief Officer from Environment to Infrastructure

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A decision made 7 March 2025:

Decision Reference: MD-TR-2025-170		Public
Subject: Transfer of Office of the Chief Officer (ODG) budget from Environment to Infrastructure.
Report Title: Transfer of Office of the Chief Officer (ODG) budget from Environment to Infrastructure.		Public
Decision(s): The Minister approved a recurring transfer of £543,000 net revenue expenditure and associated Full-Time Equivalent (FTE) from the Environment head of expenditure to the Infrastructure head of expenditure, as detailed in the accompanying report.
Reason for Decision(s): Article 18(1)(a) of the Public Finances (Jersey) Law 2019 (the 2019 Law) states that a specified amount appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the Government Plan. Article 18(4) of the 2019 Law states that the Minister shall give the States Assembly at least 4 weeks’ notice before an amount is transferred under paragraph (1)(a). Article 18(5) of the 2019 Law states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. Both Ministers have been consulted. This decision complies with the Proposition entitled 'Regulation of Public Sector Employment' (P.67/1999 refers), which charges the Minister for Treasury and Resources to regulate the number of persons that may be employed by the States.
Resource Implications: The Environment head of expenditure to decrease by up to £543,000 and the Infrastructure head of expenditure to increase by an identical amount. The approved FTE of Infrastructure to increase by 6.7 and the approved FTE of Environment to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States in the Government Plan 2025-2028. This transfer will be made on a recurring basis. For 2026 and beyond, the transfer will be reflected permanently in the next Government Plan.
Action Required: The Head of Financial Governance to advise the Infrastructure and Environment Finance Business Partner that this decision is approved. In accordance with Article 18 (4) of the 2019 Law, the Greffier of the States is requested to arrange for the attached report to be presented to the States at least 4 weeks before the transfer is concluded. After the expiry of 4 weeks following presentation to the States the transfer may be concluded.
Signature:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):