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

Transfer of Unspent Contingency Budgets from 2018 into 2019

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

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A decision made on 12th April 2019

Decision Reference:  MD-TR-2019-0032

Decision Summary Title:

Transfer of Unspent Contingency Budgets from 2018 into 2019

Date of Decision Summary:

27th March 2019

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Transfer of Unspent Contingency Budgets from 2018 into 2019

Date of Written Report:

27th March 2019

Written Report Author:

Financial Performance Reporting Manager

Written Report :

Public or Exempt?

Public

Subject: A non-recurring transfer of £47,926,738 of balances in Allocation of Contingency from 2018 into 2019 (as detailed in the attached report).

Decision(s): The Minister decided to approve a non-recurring transfer of £47,926,738 from unspent balances in Allocation of Contingency from 2018 into 2019.

Reason(s) for Decision:

 

Article 17(6) of the Public Finances (Jersey) Law 2005 states that if, at the end of a financial year, the whole of the amount available for contingency expenditure in the year has not been transferred, the Minister may approve transfers of all or any of the balance after the end of the financial year.

 

Resource Implications: Allocation of Contingency to decrease by £47,926,738 in 2018 and increase by the same amount in 2019.

This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan 2016-2019.

Action required: Head of Decision Support to advise the Financial Performance Reporting Manager once this decision has been approved.  

 

Signature:

 

 

 

 

Position: Deputy S J Pinel,

Minister for Treasury and Resources

                

 

Date Signed:

Date of Decision:

 

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