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Budget transfer from Infrastructure Rolling Vote to Liquid Waste Strategy

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A decision made 31 May 2016:

Decision Reference:  MD-TR-2016-0022

Decision Summary Title:

Transfer of budgets between the Infrastructure Rolling Vote and Liquid Waste Strategy capital heads of expenditure

Date of Decision Summary:

18th May 2016

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

Transfer of budgets between the Infrastructure Rolling Vote and Liquid Waste Strategy capital heads of expenditure

Date of Written Report:

18th May 2016

Written Report Author:

Head of Decision Support

Written Report :

Public or Exempt?

Public

Subject:  The budget transfer of £4,500,000 in 2016 from the Department for Infrastructure Rolling Vote capital head of expenditure (Q00RL10011) to the Liquid Waste Strategy capital head of expenditure (Q00BT14022).

Decision(s): The Minister approved the budget transfer of £4,500,000 in 2016 between the Department for Infrastructure Rolling Vote capital head of expenditure (Q00RL10011) and the Liquid Waste Strategy capital head of expenditure (Q00BT14022).

Reason(s) for Decision:   Article 18(1)(c) of the Public Finances (Jersey) 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure.

 

The construction of a new Sewage Treatment Works (STW) at Bellozanne is required to replace the existing plant which was built in the 1950s. Anticipated costs have been reduced from £75m to £53.594m by the deletion or reduction of certain elements of the Accommodation and Enabling Works and STW Development Phase, and their associated contingencies. In order to make up the £17m difference between the current level of funding of £36.594m and the revised estimated cost of £53.594m, the Medium Term Financial Plan 2016-2019 is proposing that the Department for Infrastructure Rolling Vote be used.

 

Resource Implications: The Department for Infrastructure Rolling Vote capital head of expenditure (Q00RL10011) 2016 allocation will decrease by £4,500,000 and the Liquid Waste Strategy capital head of expenditure (Q00BT14022) will increase by £4,500,000.

Once the transfer has taken place, the Liquid Waste Strategy capital head of expenditure (Q00BT14022) will hold a balance of £41,651,979.

Action required: Head of Decision Support to advise the Finance Manager - Department for Infrastructure once this decision has been approved.  

 

Signature:

 

 

 

 

Position: Senator A J H Maclean,

Minister for Treasury and Resources

                

 

 

 

Date Signed:

Date of Decision:

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