Budget Transfer: 2014 Pay Award

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A decision made 20 December 2013:

Decision Reference: MD-T-2013-0109
Decision Summary Title:	Contingency Funding to Departments for the 2014 4% Consolidated Pay Award		Date of Decision Summary:	17 December 2013
Decision Summary Author:	Finance Director		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Contingency Funding to Departments for the 2014 4% Consolidated Pay Award		Date of Written Report:	17 December 2013
Written Report Author:	Finance Director		Written Report : Public or Exempt?	Public
Subject: Budget transfer – 4% Consolidated Pay Award for 2014.
Decision(s): The Minister approved a budget transfer for contingency funding totalling £804,600 from the Central Contingency (Pay Provision) for costs associated with the 2014 4% Consolidated Pay Award and an identical transfer in 2015 for the recurring effect of the pay award.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorized to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. The SEB have offered a 4% Consolidated Pay Award for 2014 for which contingency funding is held in the States of Jersey Central Contingency (Pay Provision). In order to make the payments associated with this award it is necessary to have the budget transferred to the Transport and Technical Services Department’s revenue head of expenditure.
Resource Implications: The Transport and Technical Services Department’s revenue head of expenditure will increase by £804,600 in 2014 and 2015 and the Central Contingency (Pay Provision) will decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States. The recurring impact of these budget transfers will be reflected in the Transport and Technical Services Department’s base budget in the next MTFP 2016-2019.
Action required: Finance Director to liaise with Treasury and Resources Department to effect the necessary budget transfer.
Signature:		Position:
Date Signed:		Date of Decision: