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

Education, Sport and Culture 2008 Budget Transfers.

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A decision made (23/01/2009) regarding: Education, Sport and Culture 2008 Budget Transfers.

Decision Reference:  MD-TR-2009-0010

Decision Summary Title:

ESC 2008 Budget Transfers

Date of Decision Summary:

23rdJanuary 2009

Decision Summary Author:

Amy Taylor – Head of Financial Reporting

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

ESC 2008 Budget Transfers

Date of Written Report:

23rd January 2008

Written Report Author:

Amy Taylor – Head of Financial Reporting

Written Report :

Public or Exempt?

Public

Subject: 

Education, Sport and Culture 2008 budget transfers.

Decision(s): 

The Minister approved the following transfers:

  • £310,000 from ESC’s revenue budget to their capital budget for the ICT Strategy phase II;
  • £25,427 actual from the Treasury and Resources department to ESC; and
  • £311,573 from the WEB Leisure Pool capital vote to ESC’s revenue budget in respect of the operating deficit of the waterfront pool in 2008.

Reason(s) for Decision:

Financial Direction 3.6 requires certain budget transfers to be approved by the Minister for Treasury and Resources.

Resource Implications:

As per the attached report.

Action required: 

Treasury to advise the Education, Sport and Culture Department of decision and to arrange for the budget transfers to be actioned.

Signature: 

Position: Senator PFC Ozouf, Minister for Treasury and Resources 
 

Date Signed: 23rd January 2009

Date of Decision: 23rd January 2009

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