Primary Care Development: Budget Transfer

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A decision made on 21 December 2012:

Decision Reference: MD-S-2012-0112
Decision Summary Title :	Budget transfer from the Social Security Department to Health and Social Services Department to fund proposals to develop a new model of Primary Care		Date of Decision Summary:	6 December 2012
Decision Summary Author:	Director of Finance and Governance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Budget transfer from the Social Security Department to Health and Social Services Department to fund proposals to develop a new model of Primary Care		Date of Written Report:	6 December 2012
Written Report Author:	Director of Finance and Governance		Written Report : Public or Exempt?	Public
Subject: A 2012 non-recurring budget transfer of £300,000 from the Social Security Department to Health and Social Services Department revenue head of expenditure to fund proposals to develop a new model of Primary Care.
Decision(s): The Minister requested the transfer of £300,000 from the Social Security Department to Health & Social Services Department to fund proposals to develop a new model of Primary Care.
Reason(s) for Decision: P.082-2012 (Health and Social Services: A New Way Forward) charges Council of Ministers to bring forward proposals for a new model of Primary Care and to develop a sustainable funding mechanism for health and social care. An initial estimate of the costs associated with the work to develop a new model of Primary Care was made at £300,000 plus contribution from the Health Insurance Fund. The transfer of £300,000 to Health & Social Services will initiate this piece of work.
Resource Implications: There is no overall increase to States spending as a direct result of this decision.
Action required: Copy of signed decision to be submitted to the Treasury and Resources Department.
Signature:		Position: Minister
Date Signed:		Date of Decision:

Primary Care Development: Budget Transfer

Social Security Department Ministerial Decision Report
Subject:	Budget transfer from the Social Security Department to Health and Social Services Department to fund proposals to develop a new model of Primary Care
Exempt Clause:		Date:	6th December 2012

Author:	Director of Finance & Governance

Introduction

Health and Social Services Department (H&SS) request the transfer of £300,000 from the Social Security Department (SSD) to fund proposals to develop a new model of primary Care.

Background

P.082-2012 (Health and Social Services: A New Way Forward) charges Council of Ministers to bring forward proposals for a new model of Primary Care and to develop a sustainable funding mechanism for health and social care. An initial estimate of the costs associated with the work to develop a new model of Primary Care was made at £300,000 plus contribution from the Health Insurance Fund. The transfer of £300,000 to Health & Social Services will initiate this piece of work.

There are funds available from the 2012 Carry Forward monies to meet the initial costs associated with this work.

Recommendation

To request the transfer of £300,000 from SSD to H&SS from the 2012 Carry Forward monies to fund the costs associated with the work to develop a new model of Primary Care which is being lead by H&SS.

Reason for Decision

To provide revenue budget to H&SS to fund the costs associated with developing a sustainable mechanism for health and social care.

Resource Implications

The SSD revenue head of expenditure for 2012 to decrease by £300,000. This decision does not change the total amount of expenditure approved by the States as the H&SS budget will increase by the corresponding amount.

Action Required

Copy of signed decision to be submitted to Treasury and Resources, who will then process the budget transfer.