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Court and Case costs - budget transfer

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A decision made (23.01.08) to fund the 2007 criminal court and case costs from the Criminal Offences Confiscation Fund.

Decision Reference: MD-TR-2008-0008

Decision Summary Title:

Budget Transfer – Court and Case costs

Date of Decision Summary:

18th January 2008

Decision Summary Author:

James Dixon

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

Na

Written Report

Title:

Budget Transfer – Court and Case costs

Date of Written Report:

18th January 2008

Written Report Author:

James Dixon

Written Report :

Public or Exempt?

Public

Subject: Budget Transfer – Court and Case costs

 

 

 

Decision(s): The Minister agreed to fund 2007 criminal case costs from the Criminal Offences Confiscation Fund (COCF) and delegated to the Treasurer the final approval of the necessary grants and budget transfers once final spend was confirmed.

 

 

Reason(s) for Decision:

Court and Case costs exceeded the 2007 budget allocated to Court Department budgets by £3m.  The Council of Ministers had been made aware of this expenditure throughout 2007 by way of the quarterly financial reports and had indicated that the costs should be met from the COCF.

 

 

 

Resource Implications:

A transfer of funds of approximately £3m from the COCF to the Court Departments and Home Affairs

 

 

Action required:

The Finance Director to action the necessary budget transfers and journals

 

Signature:

 

 

 

 

Position: Senator T A Le Sueur, Minister for Treasury and Resources

 

 

Date Signed: 23rd January 2008

Date of Decision: 23rd January 2008

 

 

 

 

 

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