Budget Transfer from Central Contingency to Chief Minister's Department: Jersey London Representative Office in 2014

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A decision made 8 September 2014:

Decision reference: MD-TR-2014-0090
Decision Summary Title:	Budget transfer from Central Contingency (one-off) to CMD in relation to the Jersey London Representative Office		Date of Decision Summary:	12 August 2014
Decision Summary Author:	Finance Manager – 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 from Central Contingency (one-off) to CMD in relation to the Jersey London Representative Office		Date of Written Report:	12 August 2014
Written Report Author:	Finance Manager – Corporate Group		Written Report : Public or Exempt?	Public
Subject: Budget transfer from Central Contingency (one-off) to the Chief Minister’s Department (CMD) in relation to the Jersey London Representative Office in 2014.
Decision(s): The Minister approved a budget transfer of £220,000 in 2014 from Central Contingency (one-off) to the CMD revenue head of expenditure in relation to the Jersey London Representative Office in 2014.
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 to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. This budget transfer is the balance of the monies approved by the Council of Ministers in 2013. The Council of Ministers approved a Central Contingency allocation of £432,300 in 2013 with £210,000 already drawn down in 2013 under Ministerial Decision reference MD-TR-2013-0085.
Resource Implications: Central Contingency (one-off) to decrease by £220,000 in 2014 and the CMD revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan (MTFP) 2013-15.
Action required: Business Manager to inform the Head of Financial Planning, the Financial Performance Reporting Manager and the Finance Manager – Corporate Group that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: