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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

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A decision made 14 December 2012:

Decision Reference: MD-T-2012-0097

Decision Summary Title:

Transfer to TTS Revenue from T&R Contingency Funding for 2012 Non Consolidated Award

Date of Decision Summary:

06 December 2012

Decision Summary Author:

Finance Manager

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Transfer to TTS Revenue from T&R Contingency Funding for 2012 Non Consolidated Award

Date of Written Report:

06 December 2012

Written Report Author:

Finance Manager

Written Report :

Public or Exempt?

Public

Subject:   Budget transfer -  Non Consolidated Pay Awards for 2012.

 

Decision(s):   The Minister approved a 2012 transfer to the Transport and Technical Services revenue head of expenditure for non-recurring contingency funding totalling £155,550 from the T&R Provision for Central Reserves for costs associated with the 1% Non Consolidated Pay Awards for 2012.

 

Reason(s) for Decision:  As a result of the public sector pay review the final offer for 2012 provided for a 1% Non Consolidated Pay Award to be paid as a lump sum with effect from 01 January 2012. The pay review was concluded on 04 December 2012 and the lump sum will be paid in December 2012. 

 

Resource Implications:  Transport and Technical Services revenue head of expenditure to increase by £155,550 and the T&R Provision for Central Reserves (one-off funding) to decrease by an identical amount.

 

Action required:   T&R to arrange the transfer of £155,550 to Transport and Technical Services from T&R Provision for Central Reserves contingency funding.

 

Signature:

 

 

Position:                

Date Signed:  

 

 

Date of Decision:  

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