Budget transfer between Education, Sport and Culture and Property Holdings

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A decision made 14 January 2010 regarding: Budget transfer between Education, Sport and Culture and Property Holdings.

Decision Reference: MD-TR-2009-0204
Decision Summary Title:	Transfers between ESC revenue and Jersey Property Holdings capital heads of expenditure		Date of Decision Summary:	30 December 2009
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:	Transfers between ESC revenue and Jersey Property Holdings capital heads of expenditure		Date of Written Report:	30 November 2009
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: Transfers between ESC revenue and Jersey Property Holdings capital heads of expenditure to allow schools to use revenue funds for the purpose of completing a number of unfunded capital projects.
Decision(s): The Minister approved the transfers of funds amounting to £100,000 in respect of Victoria College, £35,000 in respect of Victoria College Preparatory School, £166,000 in respect of Jersey College for Girls and £102,000 in respect of Jersey College for Girls Preparatory School from ESC revenue to Jersey Property Holdings capital heads of expenditure.
Reason(s) for Decision: Under Financial Direction 3.6 and Article 15(1)(a) of the Public Finances (Jersey) Law 2005 the approval of the Minister is required for any variations to heads of expenditure above £100,000.
Resource Implications: Funds amounting to £100,000 in respect of Victoria College, £35,000 in respect of Victoria College Preparatory School, £166,000 in respect of Jersey College for Girls and £102,000 in respect of Jersey College for Girls Preparatory School will be transferred from ESC revenue to Jersey Property Holdings capital heads of expenditure.
Action required: Head of Decision Support to notify the Minister for Education, Sport and Culture of this decision. Treasury staff to action the appropriate budget virement.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision (If different from Date Signed):