Education, Sport and Culture
Ministerial Decision Report
Budget transfers from the Economic Development Department and Chief Minister’s Department to Education, Sport and Culture for the Jersey Arts Trust
- Purpose of Report
To enable the Minister for Education, Sport and Culture (ESC) to approve non-recurring budget transfers in 2013 of £20,000 from the Economic Development Department (EDD) and £20,000 from Chief Minister’s Department (CMD) to ESC to fund cultural diplomacy initiatives for the benefit of Jersey’s international profile.
- Background
Following a meeting with the Chief Minister and Treasury and Resources Minister in October 2012 the Jersey Arts Trust has been in discussions with all relevant departments about the importance of cultural diplomacy and artistic activity to Jersey’s strategy and its potential benefits for Jersey’s international profile. These discussions particularly resonated with the External Affairs Division of the Chief Minister’s Department and Economic Development Department resulting in funding of £20,000 from each to pursue this area of work.
The Jersey Arts Trust plans to use these funds to further understand the potential for cultural diplomacy and international relations between artists through a mixture of research, meetings and test projects, which will either target certain jurisdictions and/or trial a formula for working that could be useful in the future. Half of the funds will be used to fund additional administration that will allow the Director of the Jersey Arts Trust to focus more on this area of work and half on small-scale projects.
The expected breakdown is as follows: | £ |
Artist Lock-In Pilot Project at Elizabeth Castle | 6,000 |
Interactive Project with France | 4,000 |
Community Arts Project Summer 2014 | 10,000 |
Administration | 20,000 |
Total | 40,000 |
Transfer of funds to Jersey Arts Trust
Once the funds are received by ESC, these will be transferred to Jersey Arts Trust straight away and thus will be effectively fully spent by ESC in 2013.
Source of funds from EDD and CMD
The £20,000 funding from each of EDD and CMD will come from underspends.
- Recommendation
The Minister is recommended to approve non-recurring budget transfers in 2013 of £20,000 from each of the EDD revenue head of expenditure and CMD revenue head of expenditure to the ESC revenue head of expenditure for the benefit of the Jersey Arts Trust.
- Reasons for Decision
To enable the Jersey Arts Trust to further understand the potential for cultural diplomacy and international relations between artists through a mixture of research, meetings and projects with the aim of raising Jersey’s international profile.
- Resource Implications
The EDD revenue head of expenditure and CMD revenue head of expenditure will decrease by £20,000 each in 2013 and the ESC revenue head of expenditure will increase by £40,000 in 2013. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan 2013 to 2015.
Report author: Finance Manager | Document date : 22 November 2013 |
Quality Assurance / Review: | File name and path: |
|