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

Waterfront Pool - Budget Adjustments 2008

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A decision made (19.01.2009) to request a budget transfer from Treasury and Resources to Education Sport and Culture Department in respect of operating deficit of the Waterfront Pool in 2008.

Decision Reference:  MD-ESC-2009-0001 

Decision Summary Title:

Budget Adjustments– 2008 Waterfront Pool

Date of Decision Summary:

14th January 2009

Decision Summary Author:

 

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

Budget Adjustments - 2008

Date of Written Report:

14th January 2009

Written Report Author:

Senior Management Accountant

Written Report :

Public or Exempt?

Public

Subject: 

Waterfront Pool - 2008 Budget Transfer

 

Decision(s):

The Minister requested the transfer of £337,000 from the Treasury and Resources department to the Education, Sport and Culture Department’s revenue budget in respect of the operating deficit of the Waterfront Pool in 2008.

Reason(s) for Decision:

In order to provide for the 2008 deficit funding for Serco (Jersey) Ltd in respect of the Waterfront Pool in the 2008 accounts it is necessary to reflect the expected out-turn as a creditor and transfer a budget from Treasury and Resources to cover the payment. This replicates the position adopted in 2006 and 2007.

Resource Implications:

 

Other than those detailed in the report there are no further financial or manpower implications.

 

Action required:

To transfer the sum of £337,000 to the ESC department’s revenue budget in respect of the Waterfront Pool.

Signature:

 

 

Position: Deputy J. Reed, Minister for Education, Sport and Culture

 

 

                 

 

Date Signed:

Date of Decision:

 

 

 

 

 

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