Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

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A decision made 10 December 2012:

Decision Reference: MD-PE-2012-0131
Decision Summary Title:	Transfer to DotE Revenue from T&R Contingency Funding for 2012 Non Consolidated Award			Date of Decision Summary:	6 December 2012
Decision Summary Author:	Finance Manager			Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written			Person Giving Oral Report:	N/A
Written Report Title:	Transfer to DotE Revenue from T&R Contingency Funding for 2012 Non Consolidated Award			Date of Written Report:	6 December 2012
Written Report Author:	Finance Manager			Written Report : Public or Exempt?	Public
Subject: Budget transfer to Department of the Environment revenue head of expenditure for non-recurring contingency funding from the T&R Provision for Central Reserves for costs associated with the 1% Non Consolidated Pay Awards for 2012.
Decision(s): The Minister for the Department of the Environment approved a 2012 transfer to the Department of the Environment revenue head of expenditure for non-recurring contingency funding totalling £57,790 from the T&R Provision for Central Reserves for costs associated with the 1% Non Consolidated Pay Awards for 2012.
Reason(s) for Decision: As a result of the public sector pay review the final offer for 2012 provided for a 1% Non Consolidated Pay Award to be paid as a lump sum with effect from 1 January 2012. The pay review was concluded on 4 December 2012 and the lump sum will be paid in December 2012.
Resource Implications: The Department of the Environment revenue head of expenditure to increase by £57,790 and the T&R Provision for Central Reserves (one-off funding) to decrease by an identical amount.
Action required: T&R to arrange the transfer of £57,790 to the Department of the Environment from T&R Provision for Central Reserves contingency funding.
Signature: Deputy R C Duhamel		AS/YF Initials	Position: Minister for Planning and Environment
Date Signed:			Date of Decision: