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Approval to spend additional income from wireless telegraphy licence fees

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A decision made 16 December 2009 regarding: Approval to spend additional income from wireless telegraphy licence fees.

Decision Reference:  MD-TR-2009-0197

Decision Summary Title:

Additional income for the Economic Development Dept & budget transfer to Home Affairs

Date of Decision Summary:

30th November 2009

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:

Wireless Telegraphy Licence Fees

Date of Written Report:

23rd November 2009

Written Report Author:

Finance Director: Corporate Group

Written Report :

Public or Exempt?

Public

Subject:

Approval for the Economic Development Department to spend additional income from wireless telegraphy licence fees received in 2009 and transfer £200,000 in 2009 only to Home Affairs.

Decision(s):

The Minister for Treasury and Resources approved the Minister for Economic Development’s request (MD-E-2009-0162) to spend £360,527 additional licence fee income on supporting pressures arising in response to the global financial crisis and to transfer £200,000 to Home Affairs in 2009 only, to support additional spend on Court and Case Costs (MD-E-2009-0215).

Reason(s) for Decision: Under Financial Direction 3.6 “Variations to Heads of Expenditure”, any spend against additional surplus income of more than 10% of estimated income and all transfers between heads of expenditure above £100,000, have to be approved by the Minister for Treasury and Resources.

Resource Implications: Economic Development Department’s 2009 cash limit to decrease by £200,000 and Home Affairs Department‘s 2009 cash limit to increase by the equivalent amount.

Action required:

Finance Director, Corporate Group to action the necessary budget adjustments to reflect the decision.

Signature: 
 
 

Position: Senator  P F C Ozouf, Minister for Treasury and Resources 

                 

Date Signed:

Date of Decision:

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