Budget transfer to Health and Social Services from Home Affairs: Fire and Ambulance Combined Control Centre

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A decision made 7 October 2013:

Decision Reference: MD-HA-2013-0053
Decision Summary Title :	Budget Transfer to the Health and Social Services Department		Date of Decision Summary:	23 September 2013
Decision Summary Author:	Finance Director Home Affairs		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	n/a
Written Report Title :	Budget Transfer to the Health and Social Services Department		Date of Written Report:	23 September 2013
Written Report Author:	Finance Director Home Affairs		Written Report : Public or Exempt?	Public
Subject: Transfer of a capital budget from the Home Affairs Department to the Health and Social Services Department.
Decision(s): The Minister agreed a budget transfer of £43,749 from a Home Affairs Department’s capital head of expenditure to a Health and Social Services Department’s capital head of expenditure.
Reason(s) for Decision: Jersey Fire and Rescue Service’s contribution towards the proposed mobilising upgrade to the Fire and Ambulance Combined Control Centre.
Resource Implications: The Health and Social Services Department Minor Capital head of expenditure to increase by £43,749 and the Home Affairs Department Minor Capital head of expenditure to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States.
Action required: The Minister to seek the approval of the Minister for Treasury and Resources in accordance with Financial Direction 3.6 – Variations to Heads of Expenditure (Treasurer’s Delegation).
Signature:		Position: Minister for Home Affairs
Date Signed:		Date of Decision (If different from Date Signed):