Children, Young People, Education and Skills: Enable implementation of a three-point Covid-19 wellbeing and recovery plan: Children and Adolescent Mental Health Services: Alllocation of reserve funding

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A decision made on 4 September 2020

Decision reference: MD-TR-2020-0108
Decision Summary Title:	Allocation of Reserve Funding to CYPES to enable implementation of a three-point COVID-19 wellbeing and recovery plan - CAMHS		Date of Decision Summary:	25th of August 2020
Decision Summary Author:	Head of Cost-Benefit Analysis and Investment Appraisal		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Allocation of Reserve Funding to CYPES to enable implementation of a three-point COVID-19 wellbeing and recovery plan - CAMHS		Date of Written Report:	25th August 2020
Written Report Author:	Head of Cost-Benefit Analysis and Investment Appraisal		Written Report: Public or Exempt?	Public
Subject: The allocation of up to £536,000 in 2020 from the General Reserve to CYPES (Children, Young People, Education and Skills) to enable the implementation of a three-point COVID-19 wellbeing and recovery plan – CAMHS (Children and Adolescent Mental Health Services).
Decision(s): The Minister approved the allocation of up to £536,000 in 2020 from the General Reserve to CYPES to enable the implementation of a three-point COVID-19 wellbeing and recovery plan – CAMHS.
Reason(s) for Decision: Article 15(3) of the Public Finances (Jersey) Law 2019 states that the approval by the States of a government plan authorises the Minister to direct how an approved appropriation for a reserve head of expenditure in the plan may be spent (including on another head of expenditure) in the first financial year covered by the plan. The current Policy for Allocations from the Reserve agreed by the Minister for Treasury and Resources (published as R.80/2020) sets the requirement that all proposed allocations from the General Reserve (Covid-19), once recommended for approval by the States Treasurer (taking into account comments from the Principal Accountable Office), are referred for review to either the Council of Ministers or the relevant Competent Authorities Ministers prior to submission to the Minister for approval. The Investment Appraisal Team has recommended this request for approval and further to these reviews the Treasurer, having consulted with the Principal Accountable Officer and the Council of Ministers, recommends this allocation to the Minister.
Resource Implications: The General Reserve head of expenditure to decrease by up to £536,000 and the CYPES head of expenditure to increase by the identical amount in 2020.
Action required: The Head of Financial Governance to advise the Specialist – Business Cases and the Head of Finance Business Partnering of CYPES that this decision is approved.
Signature:		Position: Deputy S J Pinel Minister for Treasury and Resources
Date Signed:		Date of Decision: