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

Fort Regent: Events Management Establishment: Transfer of Funds from Property Holdings

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A decision made 28 November 2014:

Decision Reference: MD-ESC-2014-0027

Decision Summary Title:

Transfer of funds from JPH to ESC to fund the set-up of events management at Fort Regent

Date of Decision Summary:

10th November 2014

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 of funds from JPH to ESC to fund the set-up of events management at Fort Regent

Date of Written Report:

10th November 2014

Written Report Author:

Finance Manager

Written Report :

Public or Exempt?

Public

Subject: Transfer of funds from Jersey Property Holdings (JPH) to Education, Sport and Culture (ESC) to fund the set-up of events management at Fort Regent.   

Decision(s): The Minister for ESC approved a non-recurring budget transfer of £15,000 from the Treasury & Resources (T&R) revenue head of expenditure (JPH) to the ESC revenue head of expenditure.  

Reason(s) for Decision: Article 18(1) (c) of the Public Finances (Jersey) Law 2005 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 ESC revenue head of expenditure to increase by £15,000 in 2014 and the T&R revenue head of expenditure to decrease by the corresponding amount. This decision does not change the total amount of expenditure approved by the States in the current MTFP 2013-15. This transfer will be reflected in the next MTFP.

Action required: The Minister for ESC to seek approval of the Interim Treasurer of the States for the transfer.

Signature:

Position: Deputy R.G. Bryans, Minister for Education, Sport and Culture        

      

Date Signed:

Date of Decision:

 

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