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

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  • 18(3A) - in the case of revenue expenditure, be withdrawn from the Consolidated Fund after the end of the relevant financial year.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:

 

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