Chief Minister's Department: Budget Carry Forwards for 2012

Information about the publication of Ministerial Decisions

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A decision made 23 January 2012:

Decision Reference: MD-TR-2012-0003
Decision Summary Title:	Approval in principle of Chief Minister’s Department Carry Forwards		Date of Decision Summary:	4 January 2012
Decision Summary Author:	Finance Manager – Corporate Group		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Approval in principle of Chief Minister’s Department Carry Forwards		Date of Written Report:	4 January 2012
Written Report Author:	Finance Manager – Corporate Group		Written Report : Public or Exempt?	Public
Subject: To approve the carry forward of unspent 2011 revenue budgets in the Chief Minister’s Department to fund the 2012 cost pressures described in this report.
Decision(s): The Treasury and Resources Minister approved in principle the carry forward of the Chief Minister’s Department’s unspent 2011 revenue budget up to a limit of £277,000 to fund the 2012 cost pressures described in the accompanying report with effect from 1 January 2012.
Reason(s) for Decision: Under Article 15(1) of the Public Finances (Jersey) Law 2005 the Minister for Treasury and Resources can permit all or any part of the amount appropriated by a head of expenditure to: (a) be used for the purposes of another head of expenditure; or (b) In the case of revenue expenditure, be withdrawn from the Consolidated Fund after the end of the relevant financial year.
Resource Implications: The amount of the carry forward for these purposes will be limited to £277,000 and will not exceed the under-spend achieved by CMD in 2011. Funding for 2013 and future years will be considered as part of the first Medium Term Financial Plan.
Action required: Head of Decision Support to advise Finance Director – Corporate Group and Director – Financial Planning and Performance to implement.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: