Transfer of funds associated with investigations undertaken by Wiltshire Constabulary and court case costs

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A decision made 2 December 2009 regarding: Transfer of funds associated with investigations undertaken by Wiltshire Constabulary and court case costs.

Decision Reference: MD-HA-2009-0108
Decision Summary Title:	Transfer of Funds to the Home Affairs Department		Date of Decision Summary:	26 November 2009
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 :	Transfer of Funds from the Economic Development and Social Security Departments to the Home Affairs Department		Date of Written Report:	25 November 2009
Written Report Author:	Finance Director		Written Report : Public or Exempt?	Public
Subject: Transfer of funds from the Economic Development and Social Security Departments to the Home Affairs Department to help address overspends within the Home Affairs Department as a result of investigations currently undertaken by the Wiltshire Constabulary and Court and Case Costs.
Decision(s): The Minister decided to accept a transfer of funds of £185,000 from the Economic Development Department and £606,000 from the Social Security Department.
Reason(s) for Decision: The Home Affairs Department Quarterly Financial Report (as at 30 September 2009) forecast a year end overspend of £1,410,000 on Court and Case Costs and £718,000 on investigations currently undertaken by the Wiltshire Constabulary. At its meeting on 12 November 2009 the Council of Ministers considered the consolidated quarterly financial report of all States funded bodies for the period ending 30th September 2009 and agreed that sums equivalent to the anticipated underspends of the Economic Development and Social Security Departments for 2009 would be made available to help address overspends elsewhere. The Council noted that after the above transfers further funds would need to be transferred to address the residual shortfall on the Court and Case Costs budget.
Resource Implications: As above
Action required: The Minister to seek the approval of the Minister for Treasury and Resources in accordance with Financial Direction 3.6 – Variations to Heads of Expenditure.
Signature:		Position: Minister for Home Affairs
Date Signed:		Date of Decision (If different from Date Signed):