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

Co-Funded Payroll Scheme Phase 2: Extension

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A decision made on 1 June 2020

Decision Reference: MD-TR-2020-0063

Decision Summary Title:

Extension of Co-Funded Payroll Scheme Phase 2

Date of Decision Summary:

1st June 2020

Decision Summary Author:

Head of Investment Appraisal

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

Extension of Co-Funded Payroll Scheme Phase 2

Date of Written Report:

1st June 2020

Written Report Author:

Head of Investment Appraisal

Written Report :

Public or Exempt?

Public

Subject: Approval of extension to Co-Funded Payroll Scheme Phase 2

Decision(s):

 

The Minister approved the extension of the Co-Funded Payroll Scheme Phase 2 until 31 August 2020.

Reason(s) for Decision:

 

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 Contingency Allocation Policy (published as R.23/2020) sets the requirement for all allocations from contingency to be considered by the Investment Appraisal Board, Principal Accountable Officer and States Treasurer prior to submission to the Minister for approval, however it also states that ‘Where a request is made for £100,000 or less, or where the Minister is satisfied that there is an urgent need to provide funding in the public interest, an allocation may be made by the Minister on the recommendation of the Treasurer.’

 

The extension of the scheme was proposed to the Council of Ministers and approved on 1 June 2020.  

 

Following approval of the extension by the Council of Ministers, the Minister is satisfied that there is an urgent need to provide funding in the public interest.

 

A business case has been developed and appraised by the Investment Appraisal Team.  On the basis of the above, the Treasurer recommends to the Minister, the extension of the Scheme for up to two months, subject to monthly review of the Scheme.

 

Resource Implications: The extension of the Scheme is forecast to be met within the initial allocation of £138m made in MD-TR-2020-0049 so there are no additional resource implications arising from this decision. 

 

 

Action required: Head of Financial Governance to ensure this decision is published on www.gov.je  and notify the Head of Finance Business Partnering – CLS.

 

Signature:

 

 

Position:  Deputy S J Pinel, Minister for Treasury and Resources

Date Signed: 1st June 2020

 

Date of Decision: 1st June 2020

 

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