Transfer of Unspent Contingency Budgets from 2018 into 2019

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A decision made on 12th April 2019

Decision Reference: MD-TR-2019-0032
Decision Summary Title:	Transfer of Unspent Contingency Budgets from 2018 into 2019		Date of Decision Summary:	27th March 2019
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Transfer of Unspent Contingency Budgets from 2018 into 2019		Date of Written Report:	27th March 2019
Written Report Author:	Financial Performance Reporting Manager		Written Report : Public or Exempt?	Public
Subject: A non-recurring transfer of £47,926,738 of balances in Allocation of Contingency from 2018 into 2019 (as detailed in the attached report).
Decision(s): The Minister decided to approve a non-recurring transfer of £47,926,738 from unspent balances in Allocation of Contingency from 2018 into 2019.
Reason(s) for Decision: Article 17(6) of the Public Finances (Jersey) Law 2005 states that if, at the end of a financial year, the whole of the amount available for contingency expenditure in the year has not been transferred, the Minister may approve transfers of all or any of the balance after the end of the financial year.
Resource Implications: Allocation of Contingency to decrease by £47,926,738 in 2018 and increase by the same amount in 2019. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan 2016-2019.
Action required: Head of Decision Support to advise the Financial Performance Reporting Manager once this decision has been approved.
Signature:		Position: Deputy S J Pinel, Minister for Treasury and Resources
Date Signed:		Date of Decision: