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Skills Executive - Consolidation of Funding

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A decision made (04.03.09) to approve the transfer of funding to the Education, Sport and Culture Department from the Social Security and Economic Development Departments in respect of the establishment of the Skills Executive.

Decision Reference:  MD-ESC-2009-0004 

Decision Summary Title:

Skills Executive – consolidation of funding

Date of Decision Summary:

1st January 2009

Decision Summary Author:

 

Peter Robinson (Assistant Director – Finance. Education, Sport and Culture)

Decision Summary:

Public or Exempt?

 

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

-

Written Report

Title:

Skills Executive – consolidation of funding

Date of Written Report:

1st January 2009

Written Report Author:

Peter Robinson (Assistant Director – Finance. Education, Sport and Culture)

Written Report :

Public or Exempt?

 

Public

Subject: Transfer of budgets to the Education, Sport and Culture Department from the Social Security and Economic Development Departments due to a reorganisation following the establishment of the Skills Executive.

 

Decision(s): The Minister, having noted that the Ministers of Economic Development & Social Security had agreed a transfer of funds to ESC approved the transfer of funding to the Education, Sport and Culture Department amounting to £203,250 from the Social Security Department and £127,140 from the Economic Development Department.

 

Reason(s) for Decision: Internal reorganisation following the relocation of the Careers Service to Huguenot House and the establishment of the Skills Executive.

 

Resource Implications: Transfer of financial resources as detailed in decision above.

 

Action required: Instruct the Assistant Director – Finance to request the Minister for Treasury and Resources to action this transfer between departments in accordance with Financial Direction No. 3.6 variations to Heads of Expenditure.

 

Signature:

 

 

Position:

Minister for Education, Sport and Culture

 

Date Signed:

 

 

Date of Decision:

 

 

 

 

 

 

 

Skills Executive - Consolidation of Funding

 

 

Education, Sport and Culture Department

Report

 

Subject:

Skills Executive – Consolidation of Funding

 

Exempt Clause:

 

Date:

1st January 2009

 

 

Author:

David Greenwood/Peter Robinson

Assistant Directors for Culture & Finance

Introduction

Following on from the collaboration between the Education, Sport and Culture, Social Security and Economic Development Departments in establishing a Skills Executive, an exercise has been carried out to identify the full extent of funding which will be available to the Executive.  It is also necessary to formalise the transfer of resources between those Departments in accordance with Financial Direction 3.6, which stipulates that non-contentious transfers exceeding £100,000 require the approval of the Minister for Treasury and Resources.

Background

In 2008 the Council of Ministers approved arrangements for the formation of a Skills Executive charged with improving the skills of adults in the workplace and those about to enter it.

The Skills Executive comprises the three Ministers of Education, Sport and Culture, Social Security and Economic Development and it is advised and supported by an employer led skills board chaired by Richard Plaster (JEC).  The functioning of the Skills Executive and procedures for ensuring close co-operation between Ministers and Departments is described in a Partnership Agreement signed by the three Ministers in 2008.

One important function of the Skills Executive is to draw together the skills development functions of the three departments to ensure a cohesive service to employers, training providers and the public, ensuring there are no gaps or duplication of provision.  Early actions to support this endeavour included the relocation of the DfESC Careers Service to Huguenot House to create an all-age service located within the town area.  In addition, a new funding methodology has been developed for Highlands College to ensure that new curriculum initiatives are ‘planned’ rather than piecemeal in their development.

In view of the need for close-co-operation between departments it is also important that the resources available for skill development within the three departments are identified and ‘ring-fenced’ for skill development purposes.

 The attached table highlights the proposed ‘budget’ for the Skills Executive for 2009 based on expenditure by the three departments on skills related activity during 2008.  It is intended that the application of these resources will be governed by the spirit of the partnership agreement between the three ministers – in particular:-

 ‘the Ministers within the Skills Executive will undertake to seek and obtain a ‘collective agreement’ on strategy and the deployment of those resources allocated to Skills Jersey as a means of fulfilling their Ministerial duties in this respect.’

 Next Step

 The budget transfers required are as follows:-

 3.1           From the Social Security Department, a sum of £197,000 in respect of the cost of the Workwise and Employment Services staff transferred from that Department, which includes an allowance for staff related costs such as training; and £6,250 being a one-third contribution to the annual service charge;

 3.2           From the Economic Development Department, a sum of £50,000 being the annual rental charge, £6,250 being a one-third contribution to the annual service charge and £70,890 to meet the cost of additional staff.

 4.     Recommendation

To note the total funds that falls within the remit of the Skills Executive and to agree an appropriate transfer of resources between departments in 2009.

 

 

 

 

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