Jersey Harbours: Capital Budget Transfer

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A decision made on 15 October 2010 regarding a capital budget transfer within Jersey Harbours

Decision Reference: MD-E-2010-0158
Decision Summary Title:	DS – Jersey Harbours – Capital Budget Variation (XY0905 & XY1008)		Date of Decision Summary:	22 September 2010
Decision Summary Author:	Director of Finance & Business Resources		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	WR –Variation to capital budgets (XY0905 &XY1008)		Date of Written Report:	22 September 2010
Written Report Author:	Director of Finance & Business Resources		Written Report : Public or Exempt?	Public
Subject Capital budget transfer within Jersey Harbours
Decision(s): The Assistant Minister approved the transfer of £150,000 from Civil Remediations (XY0905) to Elizabeth Harbour E.Pier project (XY1008)
Reason(s) for Decision: The Elizabeth East Pier Project was originally approved for 2013 in the 2010 Business Plan. Subsequent investigations meant that it was necessary to bring the project forward to 2010 and a Ministerial Decision was approved to this effect (MD-TR-2010-00091). The costs of these investigations have been posted to XY0905. As a separately identifiable budget has now been approved for this project it would seem appropriate the transfer the costs and equivalent budget from XY0905 to the XY1008 to aid in transparency of costs and a clear audit trail upon transfer to fixed assets at conclusion of the project.
Resource Implications: None
Action required: For the Finance Director to seek the Treasurer of the States approval for the transfer. Once approval is obtained, the Finance Director to action budget transfers.
Signature:		Position: Assistant Minister – Economic Development
Date Signed:		Date of Decision: