Budget Transfer: UK Party Conferences: Attendance

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A decision made 10 October 2013:

Decision Reference: MD-C-2013-0112
Decision Summary Title:	Budget transfer for attendance at Party Conferences		Date of Decision Summary:	10th October 2013
Decision Summary Author:	Acting Finance Director Corporate Group		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget transfer for attendance at Party Conferences		Date of Written Report:	25th September 2013
Written Report Author:	Acting Finance Director - Corporate Group		Written Report : Public or Exempt?	Public
Subject: Approval of a revenue budget transfer from Treasury and Resources’ Contingency Fund to Chief Minister’s Department.
Decision(s): The Minister accepted a revenue budget transfer of £60,000 in 2013 from Treasury and Resources Contingency Fund to Chief Minister’s Department.
Reason(s) for Decision: Party Conference arrangements were expanded to reflect the fact that this was a key opportunity to use the Capital Economics Report to reposition Jersey and requires additional funding of £60,000.
Resource Implications: The Contingency Fund in Treasury and Resources Department to decrease by £60,000 in 2013, and the Chief Minister’s Department’s revenue head of expenditure to increase by £60,000 in 2013. This decision does not change the total amount of expenditure approved by the States for 2013, in the Medium Term Financial Plan.
Action required: Project & Research Officer to notify the Acting Finance Director - Corporate Group that the decision has been approved.
Signature:		Position: Chief Minister
Date Signed:		Date of Decision: