Budget Transfers: Return of Health and Social Services 2011 Voluntary Redundancy Unanticipated Savings

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A decision made 9 December 2011:

Decision Reference: MD-HSS-2011-0053
Decision Summary Title:	Budget Transfers for the return of 2011 Voluntary Redundancy (VR) Unanticipated HSSD Savings to the Treasury and Resources Department		Date of Decision Summary:	05/12/11
Decision Summary Author:	Director of Finance & Information Systems		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Budget Transfers for the return of 2011 Voluntary Redundancy (VR) Unanticipated HSSD Savings to the Treasury and Resources Department		Date of Written Report:	05/12/11
Written Report Author:	Head of Financial Accounting and Control		Written Report : Public or Exempt?	Public
Subject: Budget transfers for the return of 2011 Voluntary Redundancy (VR) unanticipated departmental savings to the Treasury and Resources Department (T&R).
Decision(s): The Minister approved the transfer of £194,884 from the Health & Social Services Department’s revenue head of expenditure budget to the Treasury and Resources contingency head of expenditure budget.
Reason(s) for Decision: Article 15(1)(a) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure.
Resource Implications: There will be no increase to total approved States net revenue expenditure as a result of this decision. Health & Social Services Department revenue head of expenditure budget will decrease non-recurrently by £194,884. Treasury & Resources Contingency Fund will increase by the same amount in 2011.
Action required: Treasury & Resources transfer £194,884 in 2011 from Health & Social Services current year budget to Treasury & Resources Contingency Fund.
Signature:		Position: Minister for Health & Social Services
Date Signed:		Date of Decision: