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Budget transfer from Central Contingencies to Department for Infrastructure - Liquid Waste: Settlement Tank Covers and First Tower Odour Control

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A decision made 15 June 2018:

Decision Reference:  MD-TR-2018-0075

Decision Summary Title:

Contingency Funding to the Department for Infrastructure for Primary Settlement Tank Covers and First Tower Odour Control

Date of Decision Summary:

12th June 2018

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

Contingency Funding to the Department for Infrastructure for Primary Settlement Tank Covers and First Tower Odour Control

Date of Written Report:

12th June 2018

Written Report Author:

Head of Decision Support

Written Report :

Public or Exempt?

Exempt (Article 33 – Commercial Sensitivity)

 

Subject:

Request for Central Contingencies funding to the Department for Infrastructure Liquid Waste Capital Head of Expenditure (Q00BT14022) for the covering of the Primary Settlement Tanks (PST’s) at the new Sewage Treatment Works project at Bellozanne as approved by States Proposition P.115/2017.

Decision(s):

The Minister approved the transfer of £3.0 million from Central Contingencies to the Liquid Waste Capital Head of Expenditure (Q00BT14022) for the covering of the Primary Settlement Tanks (PST’s) at the new Sewage Treatment Works project at Bellozanne as approved by States Proposition P.115/2017.

Reason(s) for Decision:

Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

 

Additional funding of up to £4.5m for odour control measures at Bellozanne STW and First Tower pumping station has been approved by the States under P.115/2017.

 

A decision (MD-T-2018-0039) was signed by the Minister for Infrastructure on 30th May 2018.

 

Resource Implications:

Central Contingency to decrease by £3.0 million in 2018 and the Liquid Waste Strategy Capital Head of Expenditure (Q00BT14022) to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2017-2019 in the Medium Term Financial Plan.

 

At this stage the Minister for Infrastructure has decided to defer requesting the additional £1.5 million as identified in P.115/2017 (£4.5 million in total) until it is confirmed whether the funds are required.

Action required:

The Head of Decision Support to advise the Finance Manager – DfI once this decision has been approved.  

Signature:

 

 

 

 

Position: Deputy S J Pinel,

Minister for Treasury and Resources

                

 

Date Signed:

Date of Decision:

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