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L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Reserve Funding: Allocation for Orchard House and Elizabeth Castle in 2023

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A decision made 14 December 2023:

Decision Reference:  MD-TR-2023-849

Public

Subject: Allocation of Reserve Funding for Orchard House and Elizabeth Castle in 2023

 

Report Title: WR - Allocation of Reserve Funding for Orchard House and Elizabeth Castle in 2023

Public

Decision(s):

The Minister for Treasury and Resources decided to approve the allocation of up to £2,955,000 from the Reserve for Central Risk and Inflation Funding to the Orchard House and the Elizabeth Castle Heads of Expenditure to meet funding requirements in 2023

Reason for Decision(s):

Article 15(3) of the Public Finances (Jersey) Law 2019 states that the approval by the States of a Government Plan authorises the Minister to direct how an approved appropriation for a reserve head of expenditure in the plan may be spent (including on another head of expenditure) in the first financial year covered by the plan. The current Procedures for Allocations from the Reserve, presented to the States Assembly as R.76/2022, sets out the requirements for allocations from the Reserve for Central Risk and Inflation Funding. These requirements have been met and the Treasurer now recommends these allocations to the Minister for Treasury and Resources for approval.

Resource Implications: The Reserve for Central Risk and Inflation will decrease by up to £2,955,000; and the Orchard House head of expenditure will increase by up to £2,435,000 in 2023, the Elizabeth Castle head of expenditure will increase by up to £520,000 in 2023. This decision does not change the total amount of expenditure approved by the States in the Government Plan 2023-26

 

Action Required: The Minister’s Private Secretary to advise the Specialist – Cost Benefit Analysis and the Heads of Finance Business Partnering for associated Heads of Expenditure that this decision is approved.

Signature:

 

 

Signed By: Minister for Treasury and Resources

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

 

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