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Budget transfer relating to return of pandemic flu and historic child abuse enquiry funding to consolidated fund

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A decision made 24 January 2011 regarding: Budget transfer relating to return of pandemic flu and historic child abuse enquiry funding to consolidated fund.

Decision Reference:  MD-TR-2011-0007

Decision Summary Title:

Return of Pandemic Flu and Historic Child Abuse Enquiry funding to the Consolidated Fund

Date of Decision Summary:

13th January 2011

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:

Return of Pandemic Flu and Historic Child Abuse Enquiry funding to the Consolidated Fund

Date of Written Report:

13th January 2011

Written Report Author:

Decision Support Officer

Written Report :

Public or Exempt?

Public

Subject:  The return of a portion of the remaining funds for both Pandemic Flu preparations and the Historic Child Abuse Enquiry (HCAE), currently held in Treasury and Resources Department (T&R) contingency funds, to the consolidated fund.

Decision(s):  The Minister approved a budget transfer in 2010 of £1,162,015 from the appropriate T&R contingency fund to the consolidated fund, representing a portion of the remaining funds originally allocated by the States and the Council of Ministers for Pandemic Flu preparations.

 

The Minister also approved a budget transfer in 2010 of £346,416 from the appropriate T&R contingency fund to the consolidated fund, representing a portion of the remaining funds originally allocated by the States for HCAE.

Reason(s) for Decision:  Article 15(1)(a) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure.

Resource Implications:  The appropriate T&R contingency fund balances to decrease by £1,162,015 and £346,416 respectively, and the balance of the consolidated fund to increase by £1,508,431.  This decision does not change the total amount of expenditure approved by the States for 2010.

Action required:  Head of Decision Support to inform the Head of Financial Performance Reporting that the budget transfers have been approved.

Signature:

 

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

                 

 

Date Signed:

Date of Decision:  

 

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