Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

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A decision made 7 December 2012:

Decision Reference: MD-HA-2012-0085
Decision Summary Title:	Funding for 2012 Non Consolidated Pay Award		Date of Decision Summary:	6 December 2012
Decision Summary Author:	Finance Director Home Affairs		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	2012 Non Consolidated Pay Award Funding		Date of Written Report:	6 December 2012
Written Report Author:	Head of Financial Planning		Written Report : Public or Exempt?	Public
Subject: Contingency funding from the Provision for Central Reserves (one-off funding) to fund the costs associated with the 1% Non Consolidated Pay Awards for 2012.
Decision(s): The Minister agreed to request the Treasury and Resources Minister to make available non-recurring contingency funding totalling £263,000 from the Provision for Central Reserves (one-off funding) for the costs associated with the 1% non consolidated pay award for the Home Affairs Department.
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: The Home Affairs Department revenue head of expenditure will increase by £263,000 for 2012.
Action required: The Finance Director to forward the Ministerial Decision to the Treasury and Resources Department for action.
Signature:		Position: Minister for Home Affairs
Date Signed:		Date of Decision: