Vulnerable Adults Policy Group: Establishment: Budget Transfer

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A decision made on 18 December 2012:

Decision Reference: MD-TR-2012-0118
Decision Summary Title:	Budget transfer to CMD to establish a Vulnerable Adults Policy Group and Jersey Vulnerable Adults Protection Committee		Date of Decision Summary:	11 December 2012
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:	Budget transfer to CMD to establish a Vulnerable Adults Policy Group and Jersey Vulnerable Adults Protection Committee		Date of Written Report:	11 December 2012
Written Report Author:	Finance Director – Corporate Group		Written Report : Public or Exempt?	Public
Subject: Non-recurring budget transfer in 2012 from Central Reserves and from the Health and Social Services Department 2013 – 2015 budget allocation to Chief Minister’s Department to establish a Vulnerable Adults Policy Group and Jersey Vulnerable Adults Protection Committee.
Decision(s): The Minister approved a non-recurring budget transfer of £475,110 in 2012 from Central Reserves and a recurring budget transfer of £274,680 in each of the years 2013 – 2015 from the Health and Social Services Department to Chief Minister’s Department to establish a Vulnerable Adults Policy Group and Jersey Vulnerable Adults Protection Committee. The Minister further decided to increase the Chief Minister’s Department FTE by 3.45 in relation to the transfer of the Executive Officer for Children’s Policy and for the Children’s Policy Protection Committee and for the Health and Social Services Department fte to decrease by a corresponding amount.
Reason(s) for Decision: Article 2(6) of the Public Finances (Transitional Arrangements) (Jersey) Order 2011 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure.
Resource Implications: To decrease the allocation for Central Reserves by £475,110 in 2012 and to decrease the Health and Social Services Department revenue head of expenditure by a recurring budget transfer of £274,680 in each of the years 2013 – 2015 with a corresponding increase in the Chief Minister’s Department revenue head of expenditure. This will be reflected in the next Medium Term Financial Plan. A decrease in the Health and Social Services Department FTE count by 3.45 FTE. The Chief Minister’s Department’s revenue head of expenditure and FTE to increase by the corresponding amount.
Action required: Business Manager to advise Finance Director – Corporate Group that this decision has been approved.
Signature:		Position: Senator Philip Ozouf, Treasury and Resources Minister
Date Signed:		Date of Decision: