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Overseas Aid Commission - Approval of payment of 3 applications

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A decision made 10 December 2010 regarding: Overseas Aid Commission - Approval of payment of 3 applications.

Decision Reference:  MD-TR-2010-01790145

Decision Summary Title:

Overseas Aid Commission PaymentsTransfer of Comprehensive Spending Review Team

Date of Decision Summary:

7th December 201029 October710 December17 May 2010

Decision Summary Author:

Senior Finance ManagerActing Finance Director – Corporate GroupHead of Decision Support

Decision Summary:

Public or Exempt?

PublicExempt:

3.2.1 (a) (i)

Type of Report:

Oral or Written?

WrittenWritten

Person Giving

Oral Report:

N/AN/A

Written Report

Title:

Overseas Aid Commission  PaymentsTransfer of Comprehensive Spending Review Team

Date of Written Report:

7th December 20107 December 2010 OctobeNovembe17 May 2010

Written Report Author:

Senior Finance Manager – Corporate GroupActing Finance Director – Corporate Group

Written Report :

Public or Exempt?

PublicExempt: 

3.2.1 (a) (i)

Subject:

Overseas Aid Commis sion – payment of aidTransfer of Comprehensive Spending Review Team budgets and manpower from Chief Minister’s Department to Treasury and Resources Department

.

Decision(s):

The Minister approved the payment of 3 applications for overseas aid amounting to £36,000, agreed by the Overseas Aid Commission at their meetings on 4th, 10th and  26th November 2010. The Minister approved the payment of an533 applications for overseas aid agreed by the Overseas Aid Commission at their meetings on 4th, 10th November and  1826th OctoberNovember 20102010..approved the transfer of the Comprehensive Spending Review Team budgets and manpower from the Chief Minister’s Department to the Treasury and Resources Department with effect from 1 January 2010, along with all balances and transactions as at the date of transfer.  These comprised non-recurring budgets of £740,000 and a recurring budget of £76,600 and 1.0 FTE.

 

Reason(s) for Decision:

To approve the payment of overseas aid pending the appointment of an Accounting Officer to the Overseas Aid Commission.The Comprehensive Spending Review  (CSR) Team was set up under the Chief Minister’s Department to undertake the CSR in 2010. The Treasury is currently undergoing a restructure, part of which includes the creation of a Financial Planning Team, which is primarily a continuation of the CSR team beyond its original duration of 6 months. The transfer reflects the change of accountability for this new team.

 

 

Resource Implications:

Payment of expenditure of £3036,00049,000 from the Overseas Aid Commission budget; the budget remaining after these payments amounts 

 There is no overall increase to States Spending or manpower as a direct result of this decision which concerns the transfer of carry forwards which are non-recurring and 1 existing post.

 

However, the continuation of the Financial Planning team into 2011 is part of the overall Treasury restructure which is the subject of a growth bid of 6.00 FTEs and £550k as part of the 2011 Business Plan/Comprehensive Spending Review.to approximately £

204168,000.

Action required: 

Head of Decision Support to request the Head of Shared Services to make payments as directed by the Overseas Aid Commission.The Head of Shared Services to make payments as directed by the Overseas Aid Commission.ransfers to be actioned by Acting Finance Director – Corporate Group and Head of Financial Planning. 

 

Signature:

 

 

 

 

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

 

                 

 

Date Signed: Date of Decision meeting (leave blank) 

Date of Decision:

 

Date the decision comes into force, if different from the Decision meeting date (leave blank)

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