Non-consolidated Pay Award 2012: Budget Transfer from Central Reserves

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A decision made on 10 December 2012:

Decision Reference: MD-ESC-2012-00028
Decision Summary Title:	Contingency Funding to ESC Department for 2012 Non Consolidated Award for teachers		Date of Decision Summary:	10th December 2012
Decision Summary Author:	Finance Director		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 ESC Department for 2012 Non Consolidated Award for teachers		Date of Written Report:	10th December 2012
Written Report Author:	Finance Director		Written Report : Public or Exempt?	Public
Subject: Transfer of contingency funding from the Provision for Central Reserves (one-off funding) to ESC Department for costs associated with the 1% Non Consolidated Pay Awards for 2012 for teachers.
Decision(s): The Minister for Education, Sport and Culture accepted the non-recurring contingency funding totalling £30,547 from the Provision for Central Reserves (one-off funding) for costs associated with the 1% Non Consolidated Pay Awards for 2012 for teachers.
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: Department of Education, Sport and Culture revenue head of expenditure to increase by £30,547 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: Finance Director to liaise with Treasury and Resources to effect the budget transfer.
Signature:		Position: Minister for Education, Sport and Culture
Date Signed:		Date of Decision: