Budget Transfer: Asbestos Waste Disposal

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A decision made 11 May 2015:

Decision Reference: MD-TR-2015-0054
Decision Summary Title:	Budget transfer from the TTS Revenue to the TTS Capital Head of Expenditure for Asbestos Reception Cell Works		Date of Decision Summary:	21 April 2015
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:	Budget transfer from the TTS Revenue to the TTS Capital Head of Expenditure for Asbestos Reception Cell Works		Date of Written Report:	21 April 2015
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: Approval for budget transfer of £200,000 from the TTS revenue head of expenditure to the TTS capital head of expenditure for Asbestos Waste Disposal.
Decision(s): The Minister approved budget transfer of £200,000 from the TTS revenue head of expenditure to the TTS capital head of expenditure for Asbestos Waste Disposal.
Reason(s) for Decision: Article 18(1)(a) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be transferred from a revenue head of expenditure to a capital head of expenditure, or vice versa, in order to comply with accounting standards issued for the purposes of Article 32(2). Section 5.2 of Financial Direction 3.6, Variations to Heads of Expenditure, states that approval of non-contentious transfers between heads of expenditure up to £1,000,000 is delegated to the Treasurer of the States.
Resource Implications: The available balance of the TTS revenue head of expenditure will be reduced by £200,000 and the TTS capital head of expenditure for Asbestos Waste Disposal will be increased by £200,000.
Action required: Head of Decision Support to notify Financial Performance Reporting Manager and Finance Director for transport and Technical Services, that this decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: