Housing Department [m1]
Budget Transfers reflecting changes in senior posts: From Housing Committee to the Jersey Property Holdings Department, part of the Environment and Public Services Committee, and from Policy and Resources Committee to the Housing Committee.
Purpose of the Report
To approve budget transfers which reflect the transfer of the Housing Chief Officer from the Housing Department to the Jersey [m2] Property Holdings Department, part of the Environment and Public Holdings Department; and the ‘acting up’ of a Housing Department Director to Acting Chief Officer of the Housing Department.
These transfers are as follows –
· £27,700 from the Housing Committee to the Jersey [m3] Property Holdings Department, part of the Environment and Public Holdings Committee
· £3,600 from the Policy and Resources Committee to the Housing Committee.
Discussion
The Housing Chief Officer transferred to become Chief Officer of the Jersey Property Holdings Department, part of Environment and Public Holdings Committee, reducing costs in the Housing Department for 2005 by £27,700.
At the same time, an existing director from the Housing Department was promoted to Acting Chief Officer, increasing costs in the Housing Department for 2005 by £3,600.
This decision is to transfer budget amounts to reflect the above changes in cost base at the Housing Department and the Jersey Property Holdings Department, part of the Environment and Public Holdings Department.
Recommendation
Transfer budget amounting to £27,700 from the Housing Committee to the Jersey Property Holdings Department, part of the Environment and Public Services Committee.
Transfer budget amounting to £3,600 from the Policy and Resources Committee to the Housing Committee.
Report Author: Paul Bradbury – Director of Finance
23 January 2006
[m1]Terminology
[m2]Not sure of terminology
[m3]Not sure of terminology