Budget Transfer: Voluntary Redundancy unanticipated savings

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A decision made on 25 July 2011:

Decision Reference:
Decision Summary Title:	Budget Transfer for the return of 2011 Voluntary Redundancy (VR) Unanticipated Departmental Savings to the Treasury and Resources Department		Date of Decision Summary:	23rd June 2011
Decision Summary Author:	Assistant Director - Finance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget Transfer for the return of 2011 Voluntary Redundancy (VR) Unanticipated Departmental Savings to the Treasury and Resources Department		Date of Written Report:	23rd June 2011
Written Report Author:	Assistant Director - Finance		Written Report : Public or Exempt?	Public
Subject: Budget transfer for the return of 2011 Voluntary Redundancy (VR) unanticipated departmental savings to Treasury and Resources (T&R).
Decision(s): The Minister approved a budget transfer of £104,533 from the Education, Sport and Culture Department to the Treasury and Resources Department (T&R).
Reason(s) for Decision: Financial Direction 3.6 states that Departments wanting to transfer funds between heads of expenditure must obtain the approval of their Minister or of their accounting officer where a scheme of delegation exists.
Resource Implications: The Education, Sport and Culture Department revenue head of expenditure to decrease by £104,533 and the T&R contingency head of expenditure to increase by an identical amount.
Action required: Education, Sport and Culture Assistant Director - Finance to inform the T&R Head of Financial Performance Reporting that this decision has been approved.
Signature:		Position: Minister for Education, Sport and Culture
Date Signed:		Date of Decision: (If different from Date Signed):