Transfer Funding from Infrastructure Head of Expenditure to Road Safety Improvements Head of Expenditure

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A decision made 6 September 2024:

Decision Reference: MD-TR-2024-649		Public
Subject: Transfer funding from the Infrastructure Head of Expenditure to Road Safety Improvements Head of Expenditure, with report to present
Report Title: Transfer funding from the Infrastructure Head of Expenditure to Road Safety Improvements Head of Expenditure		Public
Decision(s): The Minister approved the transfer of up to £1,000,000 in 2024 from the Infrastructure Head of Expenditure to the Road Safety Improvements Head of Expenditure (P-300107). This is a redirection of usage of the Jersey Car Parking financial return to the States of Jersey, after funding applicable revenue expense on transport initiatives.
Reason for Decision(s): Article 18(1)(a) of the Law states that a specified amount appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the government plan. Article 18(4) of the Law states that the Minister shall give the States Assembly at least four weeks notice before an amount is transferred under paragraph (1)(a). Article 18(5) of the Law states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. The Minister for Infrastructure has been consulted. A proposition (P.60/1999) lodged on 11 May 1999, and approved on 29 June 1999, approved the introduction of a Sustainable Transport Policy. A subsequent proposition (P.147.2004) was approved on 19 October 2004, which approved the necessary legislative changes to allow the raising of income from parking charges in excess of the sums required to maintain and operate the Jersey Car Parking Trading Fund. Any additional income raised in this way was to be allocated for the funding of transport initiatives such as the bus service and highway maintenance.
Resource Implications: The Infrastructure Head of Expenditure is limited to receipt of up to £1,700,000, to be drawn down for applicable transport initiatives. Where this revenue source cannot be utilised within the Departmental Head of Expenditure, this Ministerial Decision will enable any unutilised funds, up to a value of £1,000,000, to be transferred to the Road Safety Improvements Head of Expenditure (P-300107) for 2024.
Action Required: The Head of Financial Governance to inform the Head of Finance Business Partnering (I&E) once the decision has been approved. In accordance with Article 18(4) of the Public Finances (Jersey) Law 2019 (the Law) the Greffier of the States is requested to arrange for the attached report to be presented to the States at least 4 weeks before the transfer is concluded. After the expiry of 4 weeks following presentation to the States, the transfer may be concluded.
Signature:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):