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Budget transfers relating to projects for Jersey Prison Service

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

An accurate record of “Ministerial Decisions” is vital to effective governance, including:

  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

  • providing a record of decisions and actions that will be available for examination by States Members, and Panels and Committees of the States Assembly; the public, organisations, and the media; and as a historical record and point of reference for the conduct of public affairs

Ministers are individually accountable to the States Assembly, including for the actions of the departments and agencies which discharge their responsibilities.

The Freedom of Information Law (Jersey) Law 2011 is used as a guide when determining what information is be published. While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.

A decision made 17 May 2017:

Decision Reference: MD-HA-2017-0043

Decision Summary Title:

Non recurring budget transfer in respect of projects for the Jersey Prison Service

Date of Decision Summary:

12 May 2017

Decision Summary Author:

 

Finance Director

Community and Constitutional Affairs

Decision Summary:

Public or Exempt?

 

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

Non recurring budget transfers in respect of projects for the Jersey Prison Service

Date of Written Report:

5 May 2017

Written Report Author:

Finance Director

Community and Constitutional Affairs

Written Report :

Public or Exempt?

 

Qualified Exempt,

Article 35 Freedom of Information (Jersey) Law 2011

Subject: Non recurring budget transfers in respect of projects for the Jersey Prison Service.

Decision(s): The Minister approved the non-recurring budget transfers as detailed in the supporting report.

Reason(s) for Decision:

Article 18 (1) (c) of the Public Finances (Jersey) Law 2005 and Finance Direction No.3.6, Variations to Heads of Expenditure, set out the procedures for transfers between heads of expenditure.  Paragraph 5.1 of FD3.6 and Article 18(2) (c) of the Law require departments wanting to transfer funds between heads of expenditure to obtain the approval of the Minister responsible for their administration.  Article 18(1) (c) of the Law requires the approval of the Minister for Treasury and Resources for any budget transfers between heads of expenditure.  Paragraph 5.2 of the FD delegates non-contentious transfers between heads of expenditure up to £1,000,000 to the Treasurer of the States.  Paragraph 5.3 of the FD states that, in all other instances, the approval of the Minister for Treasury and Resources must be obtained.

Resource Implications: As detailed in the supporting report:

  • the Community and Constitutional Affairs revenue head of expenditure will decrease by £250,000;
  • the Community and Constitutional Affairs minor capital head of expenditure (DH0MC10006) will increase by £65,000;
  • the Community and Constitutional Affairs Prison Shower Refurbishment capital head of expenditure will increase by £185,000.

 

 These transfers do not change the amount of expenditure agreed by the States.

Action required:

The Community and Constitutional Affairs Finance Director to request the approval of the Treasurer of the States for these budget transfers. 

Signature:

 

 

Position:

Minister for Home Affairs

 

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

 

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