Budget transfer to Housing Department: Income Support and Housing Rents

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A decision made 22 July 2013:

Decision Reference: MD-S-2013-0066
Decision Summary Title :	Budget transfer as a result of the proposed Housing Rent and Income Support increases from October 2013		Date of Decision Summary:	17 July 2013
Decision Summary Author:	Management Accountant, SSD		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Budget transfer as a result of the proposed Housing Rent and Income Support increases from October 2013		Date of Written Report:	17 July 2013
Written Report Author:	Management Accountant, SSD		Written Report : Public or Exempt?	Public
Subject: A budget transfer from the Social Security Department to the Housing Department amounting to £148,700 in 2013, £600,200 in 2014 and £622,300 in 2015 as a result of lower than forecast increases proposed for Income Support and Housing rents from October 2013.
Decision(s): The Social Security Minister approved a budget transfer from the Social Security Department to the Housing Department amounting to £148,700 in 2013, £600,200 in 2014 and £622,300 in 2015 as a result of lower than forecast increases proposed for Income Support and Housing rents from October 2013.
Reason(s) for Decision: The Social Security Department are forecast to make savings in income support as a result of lower than forecast increases in Income Support from October 2013. The department has agreed to contribute a large proportion of these savings to fund a shortfall in the forecast rental income to the Housing Department as a result of the lower increase in housing rents proposed from October 2013. Both increases are proposed at 2.15% compared with 3.61% forecast in the MTFP.
Resource Implications: The Social Security revenue head of expenditure to decrease by £148,700, £600,200 and £622,300 in 2013, 2014 and 2015 respectively with a corresponding increase in the Housing Department’s revenue head of expenditure.
Action required: The SSD Director of Finance and Governance to notify the Head of Financial Planning, Treasury and the SSD Finance Manager that this decision has been approved. Copy of signed decision to be submitted to the Treasury Department.
Signature:		Position: Minister
Date Signed:		Date of Decision (If different from Date Signed):