Doctors Pay Award 2013: Contingency Funding Transfer

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A decision made 19 July 2013:

Decision reference: MD-TR-2013-0048
Decision Summary Title:	Central Contingency Funding for 2013 Doctors’ Pay Award		Date of Decision Summary:	24 June 2013
Decision Summary Author:	Director of Financial Planning and Performance		Decision Summary: Public or Exempt?		Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:		N/A
Written Report Title:	Central Contingency Funding for 2013 Doctors’ Pay Award		Date of Written Report:		24 June 2013
Written Report Author:	Business Manager		Written Report : Public or Exempt?		Public
Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Health and Social Services Department (H&SS) for costs associated with the Doctors’ Pay Award for 2013.
Decision(s): The Minister approved a recurrent budget transfer of £189,000 from the Central Contingency (Pay Provision) to fund the 2013-2015 pay award. The award is made with effect from 01 April 2013 and therefore the requested transfer for 2013 is £140,000.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources (T&R) is authorised to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.
Resource Implications: Central Contingency (Pay Provision) to decrease by £140,000 in 2013, £189,000 in 2014 and £189,000 in 2015 and the H&SS revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2013 - 2015. The recurring transfers will be reflected in the next MTFP 2016 – 2018.
Action required: Business Manager to inform the Financial Performance Reporting Manager and the Director of Finance, H&SS that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: