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Budget transfer relating to extension of data centre and purchase of electricity generator

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A decision made 7 June 2010 regarding: Budget transfer relating to extension of data centre and purchase of electricity generator.

Decision Reference: MD-TR-2010-0086

Decision Summary Title:

Budget Transfer – CMD ISD.

Date of Decision Summary:

1st June 2010

Decision Summary Author:

Finance Director Corporate Group

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

ISD projects budget transfer.

Date of Written Report:

19th May 2010

Written Report Author:

Finance Manager Corporate Group

Written Report :

Public or Exempt?

Public

Subject:

Budget Transfer – CMD ISD.

Decision(s): 

The Minister agreed the transfer of £1,281,500 from the Chief Ministers IS/IT Capital Vote to projects budgets in 2010 on a non-recurring basis.

Reason(s) for Decision:

To comply with the requirements of Financial Direction 3.6 and transfer the requisite budgets between heads of expenditure, namely the IS/IT capital vote and individual project budgets. The projects are in relation to the extension of the data centre and purchase of an electricity generator at Cyril Le Marquand House, and the replacement/refreshment of corporate network, server and desktop equipment.

Resource Implications:

None

Action required:

The Finance Director Corporate Group to request that Treasury action the budget transfer.

Signature: 
 
 

Position: Deputy E. J. Noel, Assistant Minister for Treasury and Resources 

Date Signed:

Date of Decision:

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