Budget Transfer: Jersey Employment Tribunal to Judicial Greffe

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A decision made 15 July 2013:

Decision Reference: MD-S-2013-0065
Decision Summary Title :	Transfer of Jersey Employment Tribunal budget from Social Security to Judicial Greffe		Date of Decision Summary:	11 July 2013
Decision Summary Author:	Management Accountant, SSD		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer of Jersey Employment Tribunal budget from Social Security to Judicial Greffe		Date of Written Report:	11 July 2013
Written Report Author:	Management Accountant, SSD		Written Report : Public or Exempt?	Public
Subject: Transfer of the Jersey Employment Tribunal budget of £45,000, £50,000, and £50,000 in 2013, 2014 and 2015 respectively from the Social Security Department to the Judicial Greffe.
Decision(s): The Social Security Minister is recommended to approve a recurring budget transfer of £45,000, £50,000, and £50,000 in 2013, 2014 and 2015 respectively from the Social Security Department to the Judicial Greffe.
Reason(s) for Decision: To maintain the independence of the process from the Social Security Department, the role that supports the registration and administration of tribunals and appeals bodies established under Social Security, Income Support, Health and Safety and employment legislation was transferred to the Judicial Greffe in 2011. The budget assigned for its administration was permanently transferred at £168,300 with effect from 1 January 2011 to facilitate this (refer Social Security Minister’s Decision MD-S-2011-0023). This has been reviewed and found to be insufficient to cover the additional costs of running the service and added workload of members of the Tribunal requiring a further transfer of funds.
Resource Implications: The Social Security Department’s revenue head of expenditure to decrease by £45,000, £50,000, and £50,000 in 2013, 2014 and 2015 respectively and the Judicial Greffe revenue head of expenditure to increase by £45,000, £50,000, and £50,000 in 2013, 2014 and 2015 respectively.
Action required: The SSD Director of Finance and Governance to notify the Head of Financial Control and Accounting, Treasury and the SSD Finance Manager that this decision has been approved. Copy of signed decision to be submitted to the Treasury Department.
Signature:		Position: Minister
Date Signed:		Date of Decision (If different from Date Signed):