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

Government Co-Funded Payroll Scheme: Phase 1

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A decision made 1 April 2020:

Decision Reference: MD-TR-2020-0032

Decision Summary Title:

Government Co-Funded Payroll Scheme Phase 1

Date of Decision Summary:

1st April 2020

Decision Summary Author:

Head of Financial Governance

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

n/a

Written Report

Title:

Government Co-Funded Payroll Scheme Phase 1

Date of Written Report:

1st April 2020

Written Report Author:

Head of Cost-Benefit Analysis and Investment Appraisal

Written Report :

Public or Exempt?

Public

Subject: Establishment of Government Co-Funded Payroll Scheme Phase 1

Decision(s): The Minister decided to establish the Government Co-Funded Payroll Scheme Phase 1 and to approve the allocation of up to £4m from the General Reserve to the Customer and Local Services Head of Expenditure.

 

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 Scheme having been agreed by the Assistant Chief Minister and the Social Security Minister, is approved by the Treasury and Resources Minister and, recognising the urgent need, the Minister is approving £4 million of funding from the General Reserve on the recommendation of the Treasurer of the States.

 

 

Resource Implications: The General Reserve will decrease by up to £4 million and the Customer and Local Services Head of Expenditure will increase by an identical amount.

 

Action required: The Head of Financial Governance to advise the Head of Cost-Benefit Analysis and Investment Appraisal, Specialist – Business Cases and the Head of Finance Business Partnering of CLS that this decision is approved.

 

Signature:

 

 

Position: 

Senator Ian Gorst

Assistant Minister for Treasury and Resources

 

Date Signed:

 

Effective immediately

 

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