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Nurses' Pay Award: Transfer of funds from Central Contingency

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A decision made 13 September 2013:

Decision reference: MD-TR-2013-0079

Decision Summary Title:

Central Contingency Funding for Nurses’ Pay Award

Date of Decision Summary:

12 September 2013

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:

Central Contingency Funding for Nurses’ Pay Award

Date of Written Report:

12 September 2013

Written Report Author:

Assistant Accountant, Financial Planning

Written Report :

Public or Exempt?

Public

Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Health and Social Services Department (H&SS) for costs associated with the Nurses’ Pay Award.

Decision(s): The Minister approved budget transfers of £1.24 million in 2013, and £1.6 million (recurring from 2014) from the Central Contingency (Pay Provision) to the H&SS revenue head of expenditure to fund the 2013-2015 Nurses’ Pay Award.

Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources (T&R) is authorised to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

Resource Implications: Central Contingency (Pay Provision) to decrease by £1.24 million in 2013, £1.6 million in 2014 and £1.6 million in 2015 and the H&SS revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2013 - 2015.

 

In order to fund this, a non-recurring budget transfer of £1.24 million is required in 2013 from Central Contingency (One-off) to Central Contingency (Pay Provision) where there is earmarked provision in addition to the Pay Provision for 2013 which is now exhausted.  The equivalent adjustments of £1.6 million will be made for 2014 and 2015 to Departmental expenditure limits. 

 

The recurring transfer will be reflected in the next MTFP 2016 – 2019.

Action required: Business Manager to inform the Head of Financial Planning, the Financial Performance Reporting Manager and the Director of Finance, H&SS that this decision has been approved.

Signature:

Position: Senator P F C Ozouf, Minister for Treasury and Resources

 

 

Date Signed:

Date of Decision:

 

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