Decision(s): The Chief Minister agreed - i) in accordance with P64/2010, to approve the high priority Voluntary Redundancies (Y1s) as approved by the States Employment Board ii) to receive funds totalling £5,760,373 from the Treasury and Resources Department and to agree for those funds to be transferred, as appropriate, to States departments to make the high priority Voluntary Redundancy payments as approved in accordance with the table below: Department | Expenditure | Saving to end of 2013 | Saving to age of 65 | Judicial Greffe | £155,018 | £241,953 | £355,083 | Education, Sport and Culture | £712,844 | £1,097,819 | £5,033,376 | Lieutenant Governor's | £96,673 | £177,516 | £851,523 | Resources - Information Services | £364,888 | £584,312 | £2,443,322 | Planning and Environment | £605,774 | £733,944 | £2,661,778 | Property Holdings | £135,081 | £230,003 | £230,003 | Economic Development | £43,610 | £80,441 | £562,809 | Home Affairs | £385,684 | £640,030 | £2,626,278 | Health and Social Services | £1,761,212 | £2,966,290 | £11,655,995 | Housing | £360,048 | £558,825 | £1,196,518 | Human Resources | £179,087 | £335,423 | £2,477,833 | Transport and Technical Services | £960,454 | £1,330,398 | £3,475,640 | | | | | Total | £5,760,373 | £8,876,954 | £33,570,158 |
iii) to note that there is a number of less priority, but nevertheless acceptable, applications for Voluntary Redundancy (Y2s), which would cost approximately £1.2 million, and that further consideration will be given to how these might be funded. |