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

Education, Sport and Culture 2007 Budget Transfers.

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A decision made (04/02/2008) regarding: Education, Sport and Culture 2007 Budget Transfers.

Decision Reference: MD-TR-2008-0013

Decision Summary Title:

ESC 2007 Budget Transfers

Date of Decision Summary:

31st January 2008

Decision Summary Author:

Kelly Le Bailly - Assistant Accountant - Financial Planning

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

ESC 2007 Budget Transfers

Date of Written Report:

31st January 2008

Written Report Author:

Kelly Le Bailly - Assistant Accountant - Financial Planning

Written Report :

Public or Exempt?

Public

Subject:  

Education, Sport and Culture 2007 budget transfers.

Decision(s): 

The Minister approved the following budget transfers:

  • £500,000 from Education, Sport and Culture’s (ESC) revenue budget to their capital budget for the ICT Strategy phase II;
  • £60,000 from the Fee Paying Sports Facility capital vote to the ICT Strategy phase II;
  • £450,000 from the Hautlieu capital vote to the ICT Strategy phase II;
  • £298,000 from the Waterfront Enterprise Board share provision capital budget to ESC’s revenue budget in respect of the operating deficit of the waterfront pool in 2007; and
  • £250,000 from an amount held in the Contingency Fund to ESC’s revenue budget for the overspend on student grants in 2007.

Reason(s) for Decision: 

Financial Direction 3.6 requires certain budget transfers to be approved by the Minister for Treasury and Resources. 

Resource Implications: 

As per the attached report. 
 
 

Action required: 

Treasury to advise the Education, Sport and Culture Department of decision and to arrange for the budget transfers to be actioned.

Signature: 
 

Position: Senator T A Le Sueur, Minister for Treasury and Resources.

Date Signed: 7th February 2008

Date of Decision: 4th February 2008

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