Budget transfers reflecting changes in senior posts.

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A decision made to agree to budget transfers reflecting changes in senior posts.

Subject:	Budget Transfers reflecting changes in senior posts: From Housing Committee to the Jersey Property Holding Department, part of the Environment and Public Services Committee, and from Policy and Resources Committee to the Housing Committee.
Decision Reference:	MD-H-2006-0002		Exempt clause(s):	Public
Type of Report: (oral or written)	Written		Person Giving Report (if oral):	n/a
Telephone or e-mail Meeting?	n/a		Report File ref:
Written report – Title	Budget Transfers reflecting changes in senior posts
Written report – Author (name and job title)	Paul Bradbury – Director of Finance
Decision(s): Housing Minister has agreed to the transfer in 2005 budget amounting to £27,700 from the Housing Committee to the Jersey Property Holding Department, part of the Environment and Public Services Committee. Housing Minister has agreed to the transfer in 2005 budget amounting to £3,600 from the Policy and Resources Committee to the Housing Committee.
Reason(s) for decision: The number of senior posts in the Housing Department were reduced. The Housing Chief Officer transferred to become Chief Officer of the Property Services Division, part of Environment and Public Services in 2005 (pending creation of the Property Holding Department), reducing costs in the Housing Department for 2005 by £27,700. At the same time, an existing director from the Housing Department was promoted to Acting Chief Officer, increasing costs in the Housing Department for 2005 by £3,600. This decision is to transfer budget amounts to reflect the changes in cost base at the Housing Department and the Environment and Public Services Department in 2005.
Action required: Housing Minister has approved the transfer of budget amounting to £27,700 from the Housing Committee to the Jersey Property Holdings Department, part of the Environment and Public Services Committee. Housing Minister has approved the transfer of budget amounting to £3,600 from the Policy and Resources Committee to the Housing Committee.
Signature: (Minister/ Assistant Minister)		Date of Decision: