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L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Budget transfer from Economic Development: Jubilee Wharf: Rent and Service Charges

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A decision made 14 November 2012:

Decision Reference:      MD-H-2012-0093

Decision Summary Title :

DS – Transfer of Budget for Jubilee Wharf from EDD

Date of Decision Summary:

24th October 2012

Decision Summary Author:

 

Finance Director

Decision Summary:

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Type of Report:

Oral or Written?

Oral

Person Giving

Oral Report:

Finance Director

Written Report

Title :

N/A

Date of Written Report:

N/A

Written Report Author:

N/A

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

N/A

Subject:

Transfer of rent and service charges budgets for Jubilee Wharf from the Economic Development to Housing.

Decision(s):

The Minister accepted the following budget transfers from the Economic Development Department:

 

 Year Rent Facilities Management  Total

 2012 £38,600 £11,000  £49,600

 2013 £79,100 £22,600  £101,700

 2014 £81,100 £23,100  £104,200

 2015 £83,100 £23,700  £106,800

 

 

Reason(s) for Decision:

As part of the Housing Transformation Programme and the existing requirement of the Housing Department it has been agreed to take over a larger area of office space in Jubilee Wharf.  The transfer of budget represents the transfer of the responsibility for the rental and facilities management costs for the areas the Department is taking over from EDD.

Resource Implications:

Financial: The Housing Head of Expenditure will increase by the following amounts:

  • 2012 - £49,600
  • 2013 - £101,700
  • 2014 - £104,200 and
  • 2015 - £106,800

Action required: Finance Director, Housing, to arrange for the budgets to be transferred.

Signature:

 

Position:

Minister

Date Signed:

 

Date of Decision (If different from Date Signed):

 

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