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L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Cadet and Military Support Officer: Budget Transfer

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A decision made on 11 June 2013:

Decision Reference:  MD-TR-2013-0042

Decision Summary Title:

Budget Transfers from Central Contingency to the Lieutenant Governor’s Office for Cadet and Military Support Officer

Date of Decision Summary:

6 June 2013

Decision Summary Author:

Treasurer of the States

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Budget Transfers from Central Contingency to the Lieutenant Governor’s Office for Cadet and Military Support Officer

Date of Written Report:

6 June 2013

Written Report Author:

Finance & Investment Manager

Written Report :

Public or Exempt?

Public

Subject: Budget transfer of £26,000 in 2013 and £42,000 in 2014 and 2015 from Central Contingency (one-off) to the Lieutenant Governor’s Office revenue head of expenditure to fund the role of Cadet and Military Support Officer.

Decision(s): The Minister approved a budget transfer of £26,000 in 2013 and a recurring budget transfer in 2014 and 2015 of £42,000 from the Central Contingency (one-off) to the Lieutenant Governor’s Office revenue head of expenditure to fund the role of Cadet and Military Support Officer.

Reason(s) for Decision:  Article 17 (2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

Resource Implications: Central Contingency (one-off) to decrease by £26,000 in 2013 and by £42,000 in 2014 and 2015 and the Lieutenant Governor’s Office revenue head of expenditure to increase by an identical amount in the respective years.  This decision does not change the total amount of expenditure approved by the States. Should there be a wish to extend this post beyond the end of 2015, a further application will need to be made to secure funding in future MTFP’s.

Action required: Business Manager to inform the Financial Performance and the Finance and Investment Manager that this decision has been approved.

Signature:

 

 

 

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

                

 

Date Signed:

 

Date of Decision:

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