Treasury and Resources
Ministerial Decision Report
Transfer of Children’s Services revenue budget from Health and Social Services to Chief Minister’s Department
- Purpose of Report
To approve the transfer of £18,716,778 from 1st January 2018 from the Health and Social Services revenue head of expenditure to the Chief Minister’s Department (CMD) revenue head of expenditure.
2. Background
Jersey’s Chief Minister has agreed to give the Chief Executive direct oversight and accountability for Children’s Services.
The Chief Minister took the decision, with the agreement of the Health Minister after the Chief Executive and the new Children’s Commissioner raised concerns about the pace of change in Children’s Services and the possibility that children may still be at risk.
The Chief Executive and the Children’s Commissioner have been reviewing the current arrangements and have both visited Children’s Services to see for themselves what progress has been made since the publication of the Independent Jersey Care Inquiry’s report.
Their assessment was that while Children’s Services have come a long way since the Care Inquiry report, there was still more to do. However, the pace of change was too slow and children may still be at risk.
Ministerial accountability for Children’s Services remains with the Minister for Health and Social Services.
3. Recommendation
The Minister is recommended to approve the transfer of £18,716,778 from 1st January 2018 from the Health and Social Services (HSSD) revenue head of expenditure to the Chief Minister’s Department (CMD) revenue head of expenditure and further approved a transfer of 224.34 FTE from HSSD to the Chief Minister’s Department.
4. Reason for Decision
Article (18)(c) of the Public Finances (Jersey) Law 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be transferred from one head of expenditure to another head of expenditure for any purpose.
To comply with P67/1999 which charges the Minister for Treasury and Resources to regulate the number of persons that may be employed by the States.
The transfer reflects movement in direct oversight and accountability for Children’s Services, approved by the Chief Minister, to the Chief Executive.
Ministerial accountability for Children’s Services remains with the Minister for Health and Social Services.
Ministerial Decision, MD-HSS-2018-0005 has been signed by the Minister for Health and Social Services.
5. Resource Implications
The Health and Social Services revenue head of expenditure will decrease by £18,716,778 from 1st January 2018 and the Chief Minister’s Department (CMD) revenue head of expenditure will increase by an identical amount. The transfer represents the budget for the direct costs of Children’s Services. Further transfers of the budget for indirect costs may be necessary once these have been fully quantified.
The authorised FTE for the Chief Minister’s Department will increase by 224.34 FTE following the transfer and the authorised FTE for HSSD will reduce by the same number.
Any Ministerial Decisions previously signed and approving funding from Central Contingencies to the Children’s Service to now be transferred to CMD.
Report author : Head of Decision Support | Document date: 26th February 2018 |
Quality Assurance / Review : Head of Decision Support | File name and path: L:\Treasury\Sections\Corporate Finance\Ministerial Decisions\DS, WR and SD\2018-0025 - HSS |
MD sponsor : Director of Financial Planning and Performance |