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

Reserve funding for CYPES: Covid-19 Pressures

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A decision made on 4 April 2022

Decision Reference:  MD-TR-2022-229

Public

Subject: Reserve funding for CYPES Covid-19 Pressures

 

Report Title: Reserve funding for CYPES Covid-19 Pressures

Public

Decision(s):

The Minister approved the allocation in 2022 of up to £2,241,000 from the General Reserve (Covid-19 contingency) to the Covid-19 Response head of expenditure, in order to ensure the continued safe provision of services to children and young people by the Children, Young People, Education and Skills (CYPES) Department.

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.60/2021, sets the requirement for all allocations from the General Reserve (Covid-19 contingency) once recommended for approval by the Treasurer of the States, to be referred for review to either the Council of Ministers or the relevant Competent Authorities Ministers (CAM) and to seek comments from the Principal Accountable Officer (PAO) prior to submission to the Minister for approval. This Decision has been circulated to the Council of Ministers in accordance with the requirements of the policy. Reserve funding for CYPES Covid-19 Pressures was approved by CAM on 25th March 2022.  The Investment Appraisal Team has reviewed the business case for this request and recommended it for approval. Following this review, the Treasurer, taking into account comments from the PAO, recommended that the Minister allocate funding from the General Reserve. The Treasurer of the States, under delegation from the Principal Accountable Officer, will appoint the Director General for Children, Young People, Education and Skills, as the Accountable Officer for this allocation.

Resource Implications: The Covid-19 Response head of expenditure to increase by up to £2,241,000 and the General Reserve (Covid-19 contingency) to decrease by an identical amount.  This decision does not change the total amount of expenditure approved by the States in the Government Plan 2022-25.

 

Action Required: The Head of Financial Governance to advise the Specialist – Business Cases and the Heads of Finance Business Partnering for the relevant departments that this decision is approved.

Signature:

 

 

Signed By: Minister for Treasury and Resources

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

 

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