Budget transfer from Treasury and Resources to Chief Minister's Department in relation to 2010 corporate savings target

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Budget transfer from Treasury and Resources to Chief Minister's Department in relation to 2010 corporate savings target.

Decision Reference: MD-C-2010-0091
Decision Summary Title :	Transfer of Budgets to Support 2010 Corporate Savings Target in Chief Minister’s Department		Date of Decision Summary:	10th December 2010
Decision Summary Author:	Finance Director – Corporate Group		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer of Budgets to Support 2010 Corporate Savings Target in Chief Minister’s Department		Date of Written Report:	10th December
Written Report Author:	Finance Director – Corporate Group		Written Report : Public or Exempt?	Public
Subject: Transfer of £300,000 from the Treasury and Resources Department to Chief Minister’s Department to contribute to the 2010 Corporate Savings target.
Decision(s): The Minister approved the transfer of £300k from the Treasury and Resources Department to the Chief Minister’s Department in order to support the meeting of the 2010 Corporate Savings target as detailed in the accompanying report.
Reason(s) for Decision: Article 15(1)(a) of the Public Finances (Jersey) Law 2005 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. Delegation 1.3 of the Public Finances (Jersey) Law 2005 delegations (October 2010) delegates authority for non-contentious transfers between expenditure heads of up to £1,000,000 to the Treasurer of the States. The Chief Minister is required to accept the transfer of budgets into his Department.
Resource Implications: There are no manpower implications arising from this decision. The financial implications are as outlined above.
Action required: Once approval is gained from the Chief Minister it will then be passed onto the Treasurer for approval. Having obtained this the Head of Financial Performance Reporting and Finance Director – Corporate Group is to effect the transfers.
Signature:		Position: Senator T.A. Le Sueur, Chief Minister
Date Signed:		Date of Decision (If different from Date Signed):