Transfer of the Housing Subsidies Administrative Budget to Social Security.

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A decision made (07/09/2007) regarding: Transfer of the Housing Subsidies Administrative Budget to Social Security.

Subject:	Transfer of the Housing Subsidies Administrative Budget to Social Security
Decision Reference:	MD-S-2007-0056	Exempt clause(s):		Not exempt
Type of Report: (oral or written)	Written	Person Giving Report (if oral):		N/A
Telephone or e-mail Meeting?	N/A	Report File ref:
Written Report – Title	Budget transfer for Subsidies	Written report - author		Richard Lang – Finance Director
Decision(s): The Minister agreed to a budget transfer of £150,000 in 2007 from the Housing Department to the Social Security Department. The budget for 2008 is included as part of the Annual Business Plan for 2008.
Reason(s) for decision The subsidies team physically transferred to the Social Security Department at the beginning of 2007 in order to aid the transition to Income Support. To facilitate the operational management of this team the budget for administration should also transfer to Social Security. It is proposed that £150,000 is transferred in 2007 reflecting the budget for this team from the 1st July to 31st December 2007. As such complete responsibility for this team will reside with Social Security from 1st July although responsibility for the schemes administered will remain with the Housing Department.
Resource implications Financial: An increase of £150,000 in the 2007 Social Security Department budget Manpower: Permanent transfer of 7 FTE to Social Security from Housing Property: NIL ICT: NIL Law Drafting: NIL
Action required: The Finance Director to make the transfer in respect of the Subsidies Administrative Budget.
Signature: (Minister/ Assistant Minister)			Date of Decision: