Skip to main content Skip to accessibility
This website is not compatible with your web browser. You should install a newer browser. If you live in Jersey and need help upgrading call the States of Jersey web team on 440099.
Government of Jerseygov.je

Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Budget transfer to Treasury and Resources on behalf of Education, Sport and Culture: Crabbe: Facilities Upgrade

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While there is a presumption toward publication to support of transparency and accountability, detailed information may not be published if, for example, it would constitute a breach of data protection, or disclosure would prejudice commercial interest.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 13 December 2013:

Decision Reference: MD-S-2013-0130

Decision Summary Title:

Budget transfer from Social Security to Treasury & Resources on behalf of Education, Sport and Culture for the upgrade and replacement of facilities at Crabbé

Date of Decision Summary:

13th December 2013

Decision Summary Author:

Chief Officer

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Budget transfer from Social Security to Treasury & Resources on behalf of Education, Sport and Culture for the upgrade and replacement of facilities at Crabbé

Date of Written Report:

13th December 2013

Written Report Author:

Chief Officer

Written Report :

Public or Exempt?

Public

Subject: Budget transfer from Social Security to Treasury and Resources (Jersey Property Holdings) on behalf of Education, Sport and Culture for the upgrade and replacement of facilities at Crabbé. 

Decision(s):  The Minister approved the budget transfer in 2013 of £926,000 from the Social Security revenue head of expenditure to the Treasury and Resources (Jersey Property Holdings) “Crabbe Silver Jubilee Works” capital head of expenditure for the upgrade and replacement of facilities at Crabbé (named “the Queens Silver Jubilee Activity Base”).  Jersey Property Holdings will manage the project on behalf of Education, Sport and Culture.

Reason(s) for Decision: The outdoor facility at Crabbé is 1 of only 3 outdoor facilities on the Island (the others being owned by the Scouts) and is extremely popular, accommodating up to 4,620 people in 156 groups in 2010.

The facility is in urgent need of upgrade and replacement with funding specifically required for:

  • replacement of wooden chalets which no longer comply with the latest health and safety, child protection and disabled access requirements;
  • rebuilding of the main learning area to incorporate the accommodation, and to improve kitchen and toilet facilities for adults and children.

In the present economic climate this project will provide much needed work for the local construction industry. The tender process will be tailored to attract local, suitably sized contractors and will focus on contribution to the local economy including use of local sub-contractors and commitment to States policies such as the Back to Work programme.

Latest forecasts for 2013 to 2015 expenditure by Social Security provides available resources over and above the proposed transfers into the Long Term Care Fund from 2013 – 2015 underspends.

Resource Implications: Transfer of £926,000 from Social Security to Treasury and Resources (Jersey Property Holdings) who will manage the project on behalf of Education, Sport and Culture. A new capital head of expenditure will be set up in Jersey Property Holdings “Crabbe Silver Jubilee Works” to reflect the financial arrangement in place.

Action required:  The Minister for Social Security to seek the approval of the Minister for Treasury and Resources in accordance with Financial Direction 3.6 – Variations to heads of expenditure (Treasurer’s Delegation), for the above described budget transfer.

Signature:

Position: MINISTER

 

Date Signed:  

Date of Decision:  

Back to top
rating button