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Budget transfer relating to repair of roads etc at Maufant Estate

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A decision made 21 December 2009 regarding: Budget transfer relating to repair of roads etc at Maufant Estate.

Decision Reference:  MD-TR-2009-0192

Decision Summary Title:

Budget transfer - Maufant estate roads project

Date of Decision Summary:

18/12/2009

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Budget transfer - Maufant estate roads project

Date of Written Report:

18/12/2009

Written Report Author:

Head of Decision Support

Written Report :

Public or Exempt?

Public

Subject:

Budget transfers to effect repairs to roads and common areas on the Maufant Estate

Decision(s):

The Minister approved:

the creation of a new capital Head of Expenditure in company 01760 (Jersey Property Holdings) to be called ‘Maufant Estates Roads Refurbishment’.

the transfer of £530,000 by applying the receipt from the sale of access rights from the Consolidated Fund to the new capital Head of Expenditure.

Reason(s) for Decision: The States approved P20/2005 in the expectation that the receipt from the sale of access rights would be utilised to bring the roads and other common parts into good order to enable them to be transferred to third party ownership.

The proposed expenditure will enable the roads and other common parts to initially be brought up to a compliant standard. Jersey Property Holdings will seek to transfer ownership of the roads to a third party in due course.

Resource Implications: Other than those detailed in the report there are no further financial or manpower Implications

Action required:

Approval of Council of Ministers to be sought by Assistant Director - Jersey Property Holdings for new capital Head of Expenditure

Head of Financial Planning to action budget transfers.

Director, Jersey Property Holdings to sign and progress works contract.

Signature: 

Position: Senator P.C.F Ozouf, Minister for Treasury and Resources 

                 

Date Signed:

Date of Decision: 21/12/2009

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