Reserve Funding: Allocation for various pressures in 2023

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A decision made 26 July 2023:

Decision Reference: MD-TR-2023-443		Public
Subject: Allocation of Reserve funding for various pressures in 2023
Report Title: Allocation of Reserve funding for various pressures in 2023		Public
Decision(s): The Minister decided to approve allocations to departments in 2023 for various pressures that have emerged during the year.
Reason for Decision(s): Article 15(3) of the Public Finances (Jersey) Law 2019 states that the approval by the States of a Government Plan authorises the Minister to direct how an approved appropriation for a reserve head of expenditure in the plan may be spent (including on another head of expenditure) in the first financial year covered by the plan. The current Policy for Allocations from the Reserve, presented to the States Assembly as R.76/2022, sets out the requirements for allocations from the General Reserve. These requirements have been met and the Treasurer now recommends these allocations to the Minister for Treasury and Resources for approval, as set out in the accompanying report.
Resource Implications: The General Reserve Head of Expenditure will decrease by up to £6,944,700 and the CYPES head of expenditure will increase by up to £300,000 in 2023, the HCS head of expenditure will increase by up to £3,597,600 in 2023, the I&E head of expenditure will increase by up to £2,463,100 in 2023, the CBO head of expenditure will increase by up to £250,000 in 2023, the T&E head of expenditure will increase by up to £334,000 in 2023.
Action Required: The Minister’s Private Secretary to advise the Specialist – Business Cases and the Heads of Finance Business Partnering for associated Heads of Expenditure that this decision is approved.
Signature:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):