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Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

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A decision made 7 December 2012:

Decision Reference: MD-HA-2012-0085

 

Decision Summary Title:

Funding for 2012 Non Consolidated Pay Award

Date of Decision Summary:

6 December 2012

Decision Summary Author:

Finance Director

Home Affairs

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

2012 Non Consolidated Pay Award Funding

Date of Written Report:

6 December 2012

Written Report Author:

Head of Financial Planning

Written Report :

Public or Exempt?

Public

Subject: 

Contingency funding from the Provision for Central Reserves (one-off funding) to fund the costs associated with the 1% Non Consolidated Pay Awards for 2012.

 

Decision(s): 

The Minister agreed to request the Treasury and Resources Minister to make available non-recurring contingency funding totalling £263,000 from the Provision for Central Reserves (one-off funding) for the costs associated with the 1% non consolidated pay award for the Home Affairs Department.

Reason(s) for Decision:  

Article 2(6) of the Public Finances (Transitional Arrangements) (Jersey) Order 2011 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. 

 

Resource Implications:  

The Home Affairs Department revenue head of expenditure will increase by £263,000 for 2012.

 

Action required:  

The Finance Director to forward the Ministerial Decision to the Treasury and Resources Department for action.

 

Signature:

 

 

Position:

Minister for Home Affairs

Date Signed:  

 

 

Date of Decision:  

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