Fiscal Stimulus Plan: Allocation of funds for work at Overdale Hospital

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A decision made on 13 May 2010 to allocate funds from the Fiscal Stimulus Plan to Jersey Property Holdings for work at Overdale Hospital

Decision Reference: MD-TR-2010-0074
Decision Summary Title:	Fiscal Stimulus Budget Allocation – Jersey Property Holdings		Date of Decision Summary:	7th May 2010
Decision Summary Author:	Interim Treasurer of the States		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Allocation of fiscal stimulus funding for works at McKinstry Ward (Overdale Hospital site)		Date of Written Report:	7th May 2010
Written Report Author:	Acting Fiscal Stimulus Programme Manager		Written Report : Public or Exempt?	Public
Subject: Economic Stimulus Plan: budget allocation to Jersey Property Holdings for the delivery of works at McKinstry Ward (Overdale Hospital Site).
Decision(s): The Minister approved the allocation of £235,020 for the McKinstry Ward project, which is the enabling phase of the project to refurbish Rosewood House, to the Property Holdings department, of which £221,195 is to be transferred to its budget as soon as possible. The remaining £13,825 will be retained at programme level as a contingency against which the Property Holdings department can request drawdown if required. The allocation of £221,195 now will enable the contract to be let to the contractor which submitted the preferred tender. The Minister further instructed the Construction and Maintenance project group to report on spend of all stimulus monies, and project progress/performance, on a monthly basis in accordance with guidelines set by the Treasury, and return any unspent monies on completion of the project.
Reason(s) for Decision: A discretionary fiscal stimulus allocation from the Stabilisation Fund of £44m has already been approved. The projects meet the key criteria for fiscal stimulus being timely, targeted and temporary and will benefit local business and individuals. The £235,020 allocation to the project will enable the Construction and Maintenance project group to progress the Rosewood House refurbishment scheme by providing alternative accommodation for the residents in readiness for the date at which Rosewood House needs to be vacated.
Resource Implications: No financial resource implications other than those explained above and in the accompanying report. No manpower resource implications.
Action required: Treasury to be informed of decision to release necessary funds to the Jersey Property Holdings’ budget.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: