Transfer of funds relating to overspends as result of investigations undertaken by Wiltshire Constabulary and court and case costs

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A decision made 11 December 2009 regarding: Transfer of funds relating to overspends as result of investigations undertaken by Wiltshire Constabulary and court and case costs.

Decision Reference: MD-S-2009-0070
Decision Summary Title :	Transfer of Funds to Home Affairs and Non Ministerial Department		Date of Decision Summary:	7 December 2009
Decision Summary Author:	Finance Director		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer of Funds from the Social Security Department to the Home Affairs and Non Ministerial Department		Date of Written Report:	3 December 2009
Written Report Author:	Finance Director		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: Transfer of Funds from the Social Security Department to the Home Affairs and Non Ministerial Department to address overspends in these Departments as a result of investigations currently undertaken by the Wiltshire Constabulary and Court and Case Costs.
Decision(s): The Minister agreed to make a transfer of funds from the Social Security Department amounting to £2.4 million in total, of which £606,000 was to Home Affairs and £1,794,000 to Non Ministerial Departments, with £220,000 of this allocated to the Bailiff’s Chambers and £1,574,000 to the Judicial Greffe.
Reason(s) for Decision: The Departmental Quarterly Financial Reports for September 2009 show overspends in respect of the Home Affairs and Non Ministerial Departments. At its meeting on 12 November 2009 the Council of Ministers considered the consolidated Quarterly Financial Report of all States funded bodies for the period to 30 September 2009 and agreed that sums equivalent to the anticipated underspend in the Social Security Department and Economic Development Department for 2009 would be made available to help address overspends elsewhere.
Resource Implications: As above
Action required: The Minister to seek approval of the Minister for Treasury and Resources in accordance with Financial Direction 3.6 – Variations to Heads of Expenditure.
Signature:		Position: Minister
Date Signed:		Date of Decision: