Budget Transfer to Education Department: Jerriais Teaching in Schools

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A decision made on 22 December 2016:

Decision Reference: MD-E-2016-0069
Decision Summary Title :	Budget Transfers for the Funding of Teaching Jèrriais in Schools		Date of Decision Summary:	21 December 2016
Decision Summary Author:	Deputy Chief Executive		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Budget Transfers for the Funding of Teaching Jèrriais in Schools		Date of Written Report:	21 December 2016
Written Report Author:	Deputy Chief Executive		Written Report : Public or Exempt?	Public
Subject: Various one off budget transfers for the funding of teaching Jèrriais in Jersey primary schools, following the approval by the States Assembly of the 2016 MTFP 7th Amendment. This Ministerial Decision supersedes MD-E-2016-0027.
Decision(s): The Assistant Minister approved the various one off budget transfers, as laid out in the attached written report, following the approval by the States Assembly of the 2016 MTFP 7th Amendment. This Ministerial Decision supersedes MD-E-2016-0027.
Reason(s) for Decision: Following the approval by the States Assembly of the 2016 MTFP 7th Amendment, the States Assembly decided to review the funding approach for the ongoing provision of Jèrriais teaching in Jersey primary schools. Following the debate, a different funding approach was adopted for the future teaching of Jèrriais involving the recruitment of a second teacher to be funded by the Chief Minister’s Department. As a consequence this Ministerial Decision is required to supersede MD-E-2016-0027. 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. Delegation 1.2 delegates authority for non-contentious transfers between heads of expenditure of up to £1,000,000 to the Treasurer of the States.
Resource Implications: The EDTSC Jèrriais budget to decrease by the amounts laid out in the attached written report and the Department for Education budget to increase by an identical amount.
Action required: The Assistant Minister for Economic Development, Tourism, Sport and Culture to seek approval from the Treasurer of the States for the transfers.
Signature: Deputy M J Norton		Position: Assistant Minister for Economic Development, Tourism, Sport and Culture
Date Signed:		Date of Decision (If different from Date Signed)