Budget Transfer from TTS to Property Holdings.

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A decision made (31/07/2006) regarding Budget transfer in respect of the transfer of responsibilities for the maintenance of public buildings and markets from Transport and Technical Services to the Property Holdings Department.

Subject:	Budget transfer in respect of the transfer of responsibilities for the maintenance of public buildings and markets from Transport and Technical Services to the Property Holdings Department.
Decision Reference:	MD-TR-2006-0091	Exempt clause(s):		N/A
Type of Report: (oral or written)	Written	Person Giving Report (if oral):		N/A
Telephone or e-mail Meeting?	N/A	Report File ref:		FF/4/28/07/06
Written Report – Title	Budget Transfers	Written report - author		Frances Ferris. (Advisory Unit Accountant)
Decision(s): To agree a budget transfer of revenue of £41,100 for 2006 increasing to £42,100 in 2007 for the transfer of responsibilities for the maintenance of public buildings and markets from Transport and Technical Services to Property Holdings. Also to agree to transfer the unspent balance on the Markets Maintenance capital vote C2668. This was £907,286 on 30th June 2006.
Reason(s) for decision: In June 2005 the States approved the creation of the Property Holdings Department to be responsible for the administration of all States Property. The above transfer is a necessary stage in the creation of this Department.
Action required: To transfer the budgets and balances of the relevant business units and accounts in the Transport and Technical Services Department to the Property Holdings Department, effective from 1st August 2006
Signature: (Minister/ Assistant Minister)			Date of Decision: 31 July 2006