Budget transfer from Health and Social Services to Social Security: Increase in contribution to Long Term Care Fund

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A decision made 18 November 2016:

Decision reference: MD-S-2016-0080
Decision Summary Title:	Transfer of budget from H&SS to SSD to increase the contribution to the Long Term Care Fund for Older Adult Nursing Domiciliary Care Clients		Date of Decision Summary:	16 November 2016
Decision Summary Author:	Finance Manager Social Security		Decision Summary:	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Transfer of budget from H&SS to SSD a contribution to the Long Term Care Fund for Older Adult Nursing Domiciliary Care Clients		Date of Written Report:	16 November 2016
Written Report	Finance Manager Social Security		Written Report	Public
Subject: Recurring budget transfer from H&SS to SSD to increase the contribution to the Long Term Care Fund for older adult nursing domiciliary care clients
Decision(s): The Minister accepted the transfer of £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019 from H&SS to Social Security to increase the contribution to the Long Term Care Fund in respect of older adult nursing domiciliary care clients.
Reason(s) for Decision: Article 18(1)(c) of the Public Finances (Jersey) 2005 Law states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure. Delegation 1.2 delegates authority for non-contentious transfers between heads of expenditure of up to £1,000,000 to the Treasurer of the States.
Resource Implications: The Health and Social Services Department revenue head of expenditure will decrease by £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019 and the Social Security Department revenue head of expenditure will increase by £33,751 in 2016, £152,960 in 2017, £153,878 in 2018 and £154,801 in 2019. This decision does not result in any overall increase or decrease in the net expenditure of the States, as approved in the MTFP2. The transfer between Health and Social Services Department and Social Security Department revenue heads of expenditure will be reflected in the next MTFP 2020-2023.
Action required: Following approval by the Treasurer of the States, the Social Security Department Finance Manager to process the budget transfer from the Health and Social Services Department revenue head of expenditure to the Social Security revenue head of expenditure.
Signature:		Position: Minister
Date Signed:		Date of Decision: