Contingency Funding: 1% Non-consolidated Pay Award

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A decision made on 18 December 2012:

Decision Reference: MD-TR-2012-0119
Decision Summary Title:	Contingency Funding to Departments for 2012 Non Consolidated Pay Award		Date of Decision Summary:	11th December 2012
Decision Summary Author:	Head of Financial Planning		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Contingency Funding to Departments for 2012 Non Consolidated Award		Date of Written Report:	11th December 2012
Written Report Author:	Head of Financial Planning		Written Report : Public or Exempt?	Public
Subject: Request for contingency funding from the Provision for Central Reserves (one-off funding) to Departments for costs associated with the 1% Non Consolidated Pay Awards for 2012.
Decision(s): The Minister for Treasury and Resources approved a 2012 request for non-recurring contingency funding of £2,443,554 from the Provision for Central Reserves (one-off funding) to various Departments as per the schedule in the attached report for costs associated with the 1% Non Consolidated Pay Awards for 2012. The approval includes the sum of £106,500 for the Treasury and Resources department head of expenditure.
Reason(s) for Decision: Article 2(6) of the Public Finances (Transitional Arrangements) (Jersey) Order 2011 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 used for the purposes of another head of expenditure.
Resource Implications: Departments’ revenue heads of expenditure to increase as per the schedule in the attached report by £2,443,554 and the T&R Provision for Central Reserves (one-off funding) to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2012.
Action required: Head of Financial Planning to notify the Assistant Accountant, Financial Accounting and Control and, the Finance Manager, Financial Performance Reporting that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: