Budget transfer from Restructuring Provision to Health and Social Services Department: Review of System Wide Governance

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A decision made 21 October 2016:

Decision Reference: MD-HSS-2016-0052
Decision Summary Title:	Transfer from Restructuring Provision to HSSD for a Review of System Wide Governance.		Date of Decision Summary:	26 July 2016
Decision Summary Author:	Management Accountant for the Corpoarate Division HSSD Finance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Transfer from Restructuring Provision to HSSD for the Review of System Wide Governance.		Date of Written Report:	26 July 2016
Written Report Author:	HSSD Project Director		Written Report : Public or Exempt?	Public
Subject: Non-recurring budget transfer in 2016 from the Restructuring Provision to the Health and Social Services Department (HSSD) revenue head of expenditure in respect of a Review of System Wide Governance.
Decision(s): The Minister accepted a non-recurring budget transfer in 2016 of £100,000 to the HSSD revenue head of expenditure from the Restructuring Provision.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure or the insurance fund of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.
Resource Implications: The Restructuring Provision to decrease by £100,000 in 2016, and Health & Social Services Department revenue head of expenditure to increase by an identical amount. This decision does not result in any overall increase or decrease in the net expenditure of the States of Jersey, as approved in the MTFP 2016-2019.
Action required: Request the Treasury to transfer the funding set out above.
Signature:		Position: Minister for Health & Social Services
Date Signed:		Date of Decision: