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Budget Transfer: Brig-Y-Don Refurbishment: Return of Surplus

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A decision made 9 December 2011:

Decision Reference:    MD-HSS-2011-0054

Decision Summary Title:

Transfer Return of surplus Brig-y-Don refurbishment budget

Date of Decision Summary:

02/12/11

Decision Summary Author:

 

Director of Finance & Information Systems

Decision Summary:

Public or Exempt?

 

 Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Transfer Return of Surplus Brig-y-Don refurbishment budget to T&R ContingencyConsolidated Fund

Date of Written Report:

02/12/11

Written Report Author:

Head of Management Accounts- Community

Written Report :

Public or Exempt?

 

Public

 

Subject:

 Transfer Return of remaining Brig-y-Don refurbishment budget

Decision(s):

The Minister decided to request the transfer of £179,000 non-recurrently in 2011 from the Health & Social Services Department to the Treasury & Resources Department Consolidated Ffund being surplus budget in connection with the refurbishment of the Brig-y-Don children’s residential home.  

Reason(s) for Decision:

Article 15(1)(a) 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.

 

Section 5.1 of Financial Direction 3.6 also states that Departments wanting to transfer funds between heads of expenditure must obtain the approval of their minister or of their accounting officer where a scheme of delegation exists.

Resource Implications:

Health & Social Services Department revenue head of expenditure will decrease non recurrently by £179,000. Treasury & Resources consolidated revenue head of expenditureThe Consolidated Fund balance will increase by the same amount in 2011.

Action required:

  1. Treasury & Resources to seek the approval of the Minister for Treasury & Resources to accept the budget transferreturned funds..
  2. Treasury & Resources to transfer £179,000 in 2011 from Health & Social Services revenue head of expenditure to Treasury & Resourcesthe Consolidated head of expenditureFund..

Signature:

 

Position:

Minister for Health & Social Services  

Date Signed:

 

Date of Decision:

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