Economic Development Department: Increase in staff numbers

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A decision made on 6 May 2014:

Decision Reference: MD-E-2014-0028

Decision Summary Title: :	Economic Development Department increase in staff numbers		Date of Decision Summary:	14 April 2014
Decision Summary Author:	Strategic Policy Manager		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title: :	Economic Development Department increase in staff numbers		Date of Written Report:	14 April 2014
Written Report Author:	Strategic Policy Manager		Written Report : Public or Exempt?	Public
Subject: Request to increase the number of Full Time Equivalent (FTEs) in Economic Development (EDD) by 4 to 60.3 FTEs.
Decision(s): The Minister decided to request the increase in staffing levels to 60.3 FTEs.
Reason(s) for Decision: The Medium Term Financial Plan (MTFP) does not include increase in staffing already approved by decisions MD-E-2013-0089. In addition, two unfunded FTEs were not included in MTFP. It was originally understood that unfunded FTEs do not have to be included in MTFP and this decision seeks to rectify this error. Following MD-E-2013-0089 that gave approval to establish the Jersey Aircraft Registry (JAR), MD-E-2013-0103 instructed the Law Draftsman to commence drawing up the necessary legislative package for the establishment and delivery of the JAR. The draft Aircraft Registration (Jersey) Law 201- (AR(J)L201-) will shortly be lodged, for debate in the States. In order to establish and deliver the JAR, it will be necessary to recruit a Registrar to fulfil the functions and responsibilities of the Registrar of Aircraft as detailed in the AR(J)Law 2014. As the JAR develops a Deputy Registrar will be recruited.
Resource Implications: This decision will result in an increase in staffing levels in the Economic Development Department to 60.3.
Action required: Acting Finance Director to inform HR and the Strategic Policy Manager that the decision has been approved.
Signature: Senator A.J.H.Maclean		Position: Minister
Date Signed:		Date of Decision: