2014 Year End Carry Forwards

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A decision made 2 April 2015:

Decision Reference: MD-TR-2015-0045
Decision Summary Title:	2014 Year End Carry Forwards		Date of Decision Summary:	2nd April 2015
Decision Summary Author:	Manager – Financial Management		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	2014 Year End Carry Forwards		Date of Written Report:	2nd April 2015
Written Report Author:	Manager – Financial Management		Written Report : Public or Exempt?	Public
Subject: 2014 Year End Carry Forward.
Decision(s): The Minister approved the request to carry forward £23 million of the available revenue budget underspend from 2014 to fund the expenditure requirements in departments and Central Contingency and Restructuring as included in the 2014 Carry Forward Report. This leaves a balance of £25 million from the total available for carry forward of £48 million to be returned to the Consolidated Fund.
Reason(s) for Decision: Under Article 18 of the Public Finances (Jersey) Law 2005 the Minister for Treasury and Resources can permit all or any part of the amount appropriated by a head of expenditure to: 18(1A) - be transferred from the head of expenditure to contingency expenditure, within or after the end of the relevant financial year. 18(3A) - in the case of revenue expenditure, be withdrawn from the Consolidated Fund after the end of the relevant financial year.
Resource Implications: Other than those detailed in the report there are no further financial or manpower implications
Action required: Head of Decision Support to advise Manager – Financial Management, Financial Performance Reporting Manager and departments of the decision in order to transfer funds.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: