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Budget Transfer: Foul Sewer Extensions to Replacement Assets

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

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A decision made on 3 September 2021

Decision Reference:  MD-TR-2021-0107

Decision Summary Title:

Transfer from Foul Sewer Extensions to Replacement Assets

Date of Decision Summary:

31st August 2021

Decision Summary Author:

Finance Business Partner - IHE

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Transfer from Foul Sewer Extensions to Replacement Assets

Date of Written Report:

31st August 2021

Written Report Author:

Finance Business Partner - IHE

Written Report:

Public or Exempt?

Public

Subject:

The transfer of up to £750,000 from Foul Sewer Extensions (Q00GP21005) to the Replacement Assets head of expenditure (Q00GP21020).

Decision(s):

The Minister approved the transfer of up to £750,000 from Foul Sewer Extensions (Q00GP21005) to the Replacement Assets head of expenditure (Q00GP21020).

Reason(s) for Decision: 

Article 18(1)(a) of the Public Finances (Jersey) Law 2019 states that a specified amount appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the government plan.

Article 18(4) of the Public Finances (Jersey) Law 2019 states that the Minister shall give the States Assembly at least 4 weeks’ notice before an amount is transferred under paragraph (1)(a). 

Article 18(5) of the Public Finances (Jersey) Law 2019 states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. The Minister has been consulted.

Resource Implications:

The Foul Sewer Extensions (Q00GP21005) capital head of expenditure to decrease by up to £750,000 and the Replacement Assets (Q00GP21020) capital head of expenditure to increase by up to £750,000. 

 

This decision does not change the total amount of expenditure approved by the States in the Government Plan 2021-2024

Action required: The Head of Financial Governance to advise the IHE Finance Business Partners that this decision is approved.

 

In accordance with Article 18(4) the Greffier of the States is requested to arrange for the attached report to be presented to the States at least 4 weeks before the transfers are concluded. After the expiry of 4 weeks following presentation to the States the transfer may be concluded.

Signature:

Position:

Deputy Susie Pinel

Minister for Treasury and Resources      

Date Signed:

 

Date of Decision:

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