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

Budget Transfer from Change to Procurement

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

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  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

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A decision made (02.04.07) to approve the budget transfer from the Change Fund to Procurement.

Subject:

Budget Transfer from Change Fund to Procurement

Decision Reference:

MD-TR-2007-0036

Exempt clause(s):

N/A

Type of Report: (oral or written)

Written

Person Giving Report (if oral):

N/A

Telephone or

e-mail Meeting?

N/A

Report

File ref:

JS/15/28/03/07

Written Report –

Title

Budget Transfer

Written report - author

Jane Strecker -

Department Liaison Accountant

Decision(s):

The Minister approved an initial budget transfer of £300,000, and up to £488,000, to be transferred from the Chief Minister’s Department capital budget to the Treasury and Resources Department’s revenue budget, on the basis that it will be paid back to the Change Programme in 2008 from the savings generated in 2007.

Reason(s) for decision:

To provide pump priming funds to enable the Procurement Function to deliver savings in excess of £5 million by 2010.

Action required:

To action the budget transfer and inform the Procurement Department of the Decision.

Signature:

(Minister/ Assistant Minister)

Date of Decision:

2nd April 2007

 

 

 

 

 

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