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

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A decision made 11 December 2012:

Decision Reference: MD-S-2012-0108
Decision Summary Title:	Contingency Funding from Treasury for 2012 Non Consolidated Award		Date of Decision Summary:	10th December 2012
Decision Summary Author:	Director of Finance & Governance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Contingency Funding from Treasury for 2012 Non Consolidated Award		Date of Written Report:	10th December 2012
Written Report Author:	Director of Finance & Governance		Written Report : Public or Exempt?	Public
Subject: Contingency funding from Treasury for Central Reserves (one-off funding) to meet the costs associated with the 1% Non Consolidated Pay Awards for 2012.
Decision(s): The Minister for Social Security approved contingency funding from Treasury for 2012 totalling £31,124 from the Provision for Central Reserves (one-off funding) as per the schedule in the attached report for costs associated with the 1% Non Consolidated Pay Awards for 2012
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 Social Security Department’s revenue heads of expenditure to increase as per the schedule in the attached report by £31,124 and the T&R Provision for Central Reserves (one-off funding) to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2012.
Action required: Director of Finance & Governance to notify the Finance Manager, that this decision has been approved.
Signature:		Position: Senator F Le Gresley, Minister for Social Security
Date Signed:		Date of Decision: