Budget transfer from Economic Development: Jubilee Wharf: Rent and Service Charges

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A decision made 14 November 2012:

Decision Reference: MD-H-2012-0093
Decision Summary Title :	DS – Transfer of Budget for Jubilee Wharf from EDD		Date of Decision Summary:	24th October 2012
Decision Summary Author:	Finance Director		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Oral		Person Giving Oral Report:	Finance Director
Written Report Title :	N/A		Date of Written Report:	N/A
Written Report Author:	N/A		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	N/A
Subject: Transfer of rent and service charges budgets for Jubilee Wharf from the Economic Development to Housing.
Decision(s): The Minister accepted the following budget transfers from the Economic Development Department: Year Rent Facilities Management Total 2012 £38,600 £11,000 £49,600 2013 £79,100 £22,600 £101,700 2014 £81,100 £23,100 £104,200 2015 £83,100 £23,700 £106,800
Reason(s) for Decision: As part of the Housing Transformation Programme and the existing requirement of the Housing Department it has been agreed to take over a larger area of office space in Jubilee Wharf. The transfer of budget represents the transfer of the responsibility for the rental and facilities management costs for the areas the Department is taking over from EDD.
Resource Implications: Financial: The Housing Head of Expenditure will increase by the following amounts: 2012 - £49,600 2013 - £101,700 2014 - £104,200 and 2015 - £106,800
Action required: Finance Director, Housing, to arrange for the budgets to be transferred.
Signature:		Position: Minister
Date Signed:		Date of Decision (If different from Date Signed):