Budget transfer to Chief Minister's Department: Grant Aid Payment to Caring Hands Limited

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A decision made 5 March 2014:

Decision Reference: MD-TR-2014-0015
Decision Summary Title:	Budget transfer to Chief Minister’s Department for grant aid payment to Caring Hands Limited		Date of Decision Summary:	5 March 2014
Decision Summary Author:	Treasurer of The States		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget transfer to Chief Minister’s Department for grant aid payment to Caring Hands Limited		Date of Written Report:	5 March 2014
Written Report Author:	Treasurer of the States		Written Report : Public or Exempt?	Public
Subject: Budget transfer from Treasury and Resources (T&R) to Chief Minister’s Department (CMD) for grant aid payment to Caring Hands Limited.
Decision(s): The Minister approved a one-off non-recurring budget transfer of £40,000 in 2014 from T&R revenue head of expenditure to CMD’s revenue head of expenditure to support the provision of a grant aid payment to Caring Hands Limited.
Reason(s) for Decision: Article 18(1)(c) of the Public Finances (Jersey) 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure. Caring Hands Limited is a charity that operates two refuges for men in Jersey who are homeless. In addition to providing accommodation, the Charity provides a range of support services with the aim of supporting residents back to independent living including, for example, helping residents access advice and services related to matters such as debt; addiction; domestic violence support; volunteering and job search. These activities are in accordance with the strategic aims and objectives of the States of Jersey. In addition, Caring Hands Limited works directly with a number of States services to provide support to services users as they transition into the community including mental health services and the prison service. The Assistant Chief Minister in CMD has decided to provide a one-off grant of £40,000 in 2014 to support Caring Hands’ activities.
Resource Implications: The T&R revenue head of expenditure to decrease in 2014 by £40,000 and CMD’s revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States.
Action required: Business Manager to advise the Financial Performance Reporting Manager and Acting Finance Director – Corporate Group that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: